|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24080220242012429
|
08/02/2024
|
SHEHA THOMAS
|
1613010001WL089048
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027777
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG24080220242012422
|
08/02/2024
|
DEVAKI
|
1613010001WL089048
|
DEVAKI
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027788
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24080220242012421
|
08/02/2024
|
SUCHELATHA B
|
1613010001WL089048
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027825
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24080220242012426
|
08/02/2024
|
RADHAMANIYAMMA
|
1613010001WL089048
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027824
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/5738
(Kunnathoor)
|
1613010001NRG24080220242012441
|
08/02/2024
|
INDULEKHA
|
1613010001WL089048
|
INDULEKHA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
25/03/2024
|
|
2158027779
|
|
INDULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24080220242012445
|
08/02/2024
|
LEELA
|
1613010001WL089048
|
LEELA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027778
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24080220242012420
|
08/02/2024
|
SUMA SAJI
|
1613010001WL089048
|
SUMA SAJI
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027823
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/2570
(Kunnathoor)
|
1613010001NRG24080220242012424
|
08/02/2024
|
SALOMI M
|
1613010001WL089048
|
SALOMI M
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027811
|
|
MRS SALOMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24080220242012410
|
08/02/2024
|
ISAC
|
1613010001WL089048
|
ISAC
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027813
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24080220242012411
|
08/02/2024
|
MARYKUTTY Y
|
1613010001WL089048
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
25/03/2024
|
|
2158027804
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/1104
(Kunnathoor)
|
1613010001NRG24080220242012412
|
08/02/2024
|
MATHAI UMMACHAN
|
1613010001WL089048
|
MATHAI UMMACHAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2158027798
|
|
MR MATHAI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24080220242012413
|
08/02/2024
|
THAMPI THOMAS
|
1613010001WL089048
|
THAMPI THOMAS
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027783
|
|
MR THAMPI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24080220242012414
|
08/02/2024
|
KAMALAMMA VASUDEVAN
|
1613010001WL089048
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2158027806
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24080220242012415
|
08/02/2024
|
LEELA M
|
1613010001WL089048
|
LEELA M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027807
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24080220242012416
|
08/02/2024
|
SUDHA REMESHAN
|
1613010001WL089048
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027809
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1526
(Kunnathoor)
|
1613010001NRG24080220242012417
|
08/02/2024
|
HARIKUMAR MG
|
1613010001WL089048
|
HARIKUMAR MG
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027820
|
|
MR HARIKUMAR M G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24080220242012418
|
08/02/2024
|
PODIYAN V
|
1613010001WL089048
|
PODIYAN V
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027810
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24080220242012419
|
08/02/2024
|
MOHANAN
|
1613010001WL089048
|
MOHANAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
25/03/2024
|
|
2158027812
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24080220242012423
|
08/02/2024
|
SIVANKUTTY N
|
1613010001WL089048
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027780
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24080220242012425
|
08/02/2024
|
SOUMYA P R
|
1613010001WL089048
|
SOUMYA P R
|
00415
|
SBIN0070476
|
996
|
996
|
Rejected
|
25/03/2024
|
|
2158027817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/3416
(Kunnathoor)
|
1613010001NRG24080220242012427
|
08/02/2024
|
SIMI THOMAS
|
1613010001WL089048
|
SIMI THOMAS
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2158027821
|
|
MRS SIMI AJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24080220242012428
|
08/02/2024
|
THOMAS
|
1613010001WL089048
|
THOMAS
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027814
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24080220242012431
|
08/02/2024
|
SANTHAMMA K
|
1613010001WL089048
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027796
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24080220242012432
|
08/02/2024
|
KUNJUKUNJAMMA S
|
1613010001WL089048
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027786
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24080220242012433
|
08/02/2024
|
LUCY S
|
1613010001WL089048
|
LUCY S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027799
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24080220242012434
|
08/02/2024
|
JAYASREE K
|
1613010001WL089048
|
JAYASREE K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027797
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24080220242012435
|
08/02/2024
|
SIVARAJAN P
|
1613010001WL089048
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027800
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24080220242012436
|
08/02/2024
|
RAJAN MATHEW
|
1613010001WL089048
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027818
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24080220242012437
|
08/02/2024
|
THANKAMONY U
|
1613010001WL089048
|
THANKAMONY U
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027801
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24080220242012438
|
08/02/2024
|
VALSAMMA YESUDASAN
|
1613010001WL089048
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027794
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24080220242012439
|
08/02/2024
|
JASEENTHA S
|
1613010001WL089048
|
JASEENTHA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
25/03/2024
|
|
2158027792
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24080220242012440
|
08/02/2024
|
MARIAMMA DANIEL
|
1613010001WL089048
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027784
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/5794
(Kunnathoor)
|
1613010001NRG24080220242012442
|
08/02/2024
|
VEENA V
|
1613010001WL089048
|
VEENA V
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027815
|
|
MR VIKRAMAN V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24080220242012443
|
08/02/2024
|
GIRIJA DEVI
|
1613010001WL089048
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027790
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24080220242012444
|
08/02/2024
|
RAJAN PARAMU
|
1613010001WL089048
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027791
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24080220242012446
|
08/02/2024
|
V.C.PODIYAN
|
1613010001WL089048
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027803
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24080220242012447
|
08/02/2024
|
SUNEETHI C
|
1613010001WL089048
|
SUNEETHI C
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027795
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24080220242012448
|
08/02/2024
|
GIRIJA DEVI C
|
1613010001WL089048
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027785
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24080220242012449
|
08/02/2024
|
INDIRA RAVEENDRAN
|
1613010001WL089048
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027802
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24080220242012450
|
08/02/2024
|
BANJAMIN A
|
1613010001WL089048
|
BANJAMIN A
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2158027789
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24080220242012451
|
08/02/2024
|
KAMALAMMA B
|
1613010001WL089048
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027808
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24080220242012452
|
08/02/2024
|
UNNIKRISHNAN R
|
1613010001WL089048
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027781
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24080220242012453
|
08/02/2024
|
SHOBHA A
|
1613010001WL089048
|
SHOBHA A
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027793
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG24080220242012454
|
08/02/2024
|
SUJA ACHANKUNJU
|
1613010001WL089048
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027787
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24080220242012455
|
08/02/2024
|
SHEEJA DANIEL
|
1613010001WL089048
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027816
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24080220242012456
|
08/02/2024
|
LIJI SHIJU
|
1613010001WL089048
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027805
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24080220242012457
|
08/02/2024
|
SUNITHA.S
|
1613010001WL089048
|
SUNITHA.S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027822
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24080220242012458
|
08/02/2024
|
GEETHAKUMARY C S
|
1613010001WL089048
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2158027819
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36520
|
36520
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-001-002/5028
(Kunnathoor)
|
1613010001NRG24080220242012430
|
08/02/2024
|
JOLLYMOL J
|
1613010001WL089048
|
JOLLYMOL J
|
00657
|
KLGB0040314
|
664
|
664
|
Processed
|
25/03/2024
|
|
2158027782
|
|
JOLLYMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44820
|
44820
|
|
|
|
|
|
|
|