|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24280220242154320
|
28/02/2024
|
SAVATHRI
|
1613010001WL096692
|
SAVATHRI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683025
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24280220242154321
|
28/02/2024
|
SREEKALA
|
1613010001WL096692
|
SREEKALA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102682981
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24280220242154339
|
28/02/2024
|
RADHAMONY
|
1613010001WL096692
|
RADHAMONY
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682978
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24280220242154341
|
28/02/2024
|
BHAVANI
|
1613010001WL096692
|
BHAVANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102682980
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24280220242154351
|
28/02/2024
|
SUDHAMANI
|
1613010001WL096692
|
SUDHAMANI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682982
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/4953
(Kunnathoor)
|
1613010001NRG24280220242154353
|
28/02/2024
|
SOBHANA P
|
1613010001WL096692
|
SOBHANA P
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102682976
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24280220242154359
|
28/02/2024
|
SANTHA
|
1613010001WL096692
|
SANTHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682979
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24280220242154364
|
28/02/2024
|
AMMINI
|
1613010001WL096692
|
AMMINI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682977
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24280220242154330
|
28/02/2024
|
RAMANAN
|
1613010001WL096692
|
RAMANAN
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683024
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24280220242154336
|
28/02/2024
|
RAJI T S
|
1613010001WL096692
|
RAJI T S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102683023
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24280220242154356
|
28/02/2024
|
SUJATHA S
|
1613010001WL096692
|
SUJATHA S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102682998
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24280220242154368
|
28/02/2024
|
LYJA G
|
1613010001WL096692
|
LYJA G
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102683016
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24280220242154354
|
28/02/2024
|
MANI Y
|
1613010001WL096692
|
MANI Y
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683004
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24280220242154322
|
28/02/2024
|
AMBIKA P
|
1613010001WL096692
|
AMBIKA P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683002
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24280220242154323
|
28/02/2024
|
USHAKUMARY B
|
1613010001WL096692
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683000
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24280220242154324
|
28/02/2024
|
MAYA C J
|
1613010001WL096692
|
MAYA C J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683006
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/1164
(Kunnathoor)
|
1613010001NRG24280220242154325
|
28/02/2024
|
SUNEETHI V
|
1613010001WL096692
|
SUNEETHI V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102683001
|
|
MRS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24280220242154326
|
28/02/2024
|
GIRIJA G
|
1613010001WL096692
|
GIRIJA G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102682999
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24280220242154327
|
28/02/2024
|
MADHAVI KUTTYY
|
1613010001WL096692
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683009
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24280220242154328
|
28/02/2024
|
SUNDARESAN N
|
1613010001WL096692
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102683003
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24280220242154329
|
28/02/2024
|
SHEEBA P
|
1613010001WL096692
|
SHEEBA P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682988
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24280220242154331
|
28/02/2024
|
KESAVAPILLAI P
|
1613010001WL096692
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683011
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24280220242154332
|
28/02/2024
|
SADASIVAN NAIR
|
1613010001WL096692
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683018
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24280220242154333
|
28/02/2024
|
PUSHPA G
|
1613010001WL096692
|
PUSHPA G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683015
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24280220242154334
|
28/02/2024
|
SIVASANKARA PILLAI
|
1613010001WL096692
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682997
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24280220242154335
|
28/02/2024
|
GIREESH KUMAR
|
1613010001WL096692
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683022
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24280220242154337
|
28/02/2024
|
INDIRA BHAI
|
1613010001WL096692
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3102683017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24280220242154338
|
28/02/2024
|
ANANDAN N
|
1613010001WL096692
|
ANANDAN N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683010
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24280220242154340
|
28/02/2024
|
JOHN
|
1613010001WL096692
|
JOHN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683012
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24280220242154342
|
28/02/2024
|
SURENDRAN
|
1613010001WL096692
|
SURENDRAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102683013
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24280220242154343
|
28/02/2024
|
VELAPPAN NAIR
|
1613010001WL096692
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682986
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24280220242154344
|
28/02/2024
|
PRATHIBHA.V.M
|
1613010001WL096692
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682990
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24280220242154345
|
28/02/2024
|
SARADA K
|
1613010001WL096692
|
SARADA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102682996
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24280220242154347
|
28/02/2024
|
SUMI S
|
1613010001WL096692
|
SUMI S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683021
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24280220242154349
|
28/02/2024
|
SHEELA S
|
1613010001WL096692
|
SHEELA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683007
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24280220242154350
|
28/02/2024
|
DEVAKI.J
|
1613010001WL096692
|
DEVAKI.J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682993
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24280220242154352
|
28/02/2024
|
RADHAMANI.T
|
1613010001WL096692
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682994
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24280220242154355
|
28/02/2024
|
OMANA K
|
1613010001WL096692
|
OMANA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683008
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24280220242154357
|
28/02/2024
|
USHAKUMARI B
|
1613010001WL096692
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682995
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24280220242154358
|
28/02/2024
|
LEELAMANI J
|
1613010001WL096692
|
LEELAMANI J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683005
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24280220242154360
|
28/02/2024
|
CHANDRALEKHA
|
1613010001WL096692
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683019
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24280220242154362
|
28/02/2024
|
MINI MOL
|
1613010001WL096692
|
MINI MOL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102683020
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-009/5487
(Kunnathoor)
|
1613010001NRG24280220242154363
|
28/02/2024
|
BINDUMOLE S
|
1613010001WL096692
|
BINDUMOLE S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102682991
|
|
MRS BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-009/6002
(Kunnathoor)
|
1613010001NRG24280220242154366
|
28/02/2024
|
BABU S
|
1613010001WL096692
|
BABU S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682987
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24280220242154367
|
28/02/2024
|
VASANTHA L
|
1613010001WL096692
|
VASANTHA L
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102682992
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24280220242154369
|
28/02/2024
|
SHEJA.S
|
1613010001WL096692
|
SHEJA.S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682989
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24280220242154346
|
28/02/2024
|
SOUMYA T S DEV
|
1613010001WL096692
|
SOUMYA T S DEV
|
00415
|
SBIN0070617
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102683014
|
|
MRS SOUMYA T S DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24280220242154348
|
28/02/2024
|
RAKHI A
|
1613010001WL096692
|
RAKHI A
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682984
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24280220242154361
|
28/02/2024
|
SUDHAKARAN P C
|
1613010001WL096692
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682983
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24280220242154365
|
28/02/2024
|
SUMANGALA
|
1613010001WL096692
|
SUMANGALA
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102682985
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|