|
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-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24180120241891243
|
21/01/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL082701
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711930
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24180120241891218
|
21/01/2024
|
SAVATHRI
|
1613010001WL082701
|
SAVATHRI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711965
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24180120241891219
|
21/01/2024
|
SREEKALA
|
1613010001WL082701
|
SREEKALA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138711964
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24180120241891234
|
21/01/2024
|
RADHAMONY
|
1613010001WL082701
|
RADHAMONY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711968
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24180120241891236
|
21/01/2024
|
BHAVANI
|
1613010001WL082701
|
BHAVANI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711929
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24180120241891244
|
21/01/2024
|
SUDHAMANI
|
1613010001WL082701
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711963
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24180120241891249
|
21/01/2024
|
SANTHA
|
1613010001WL082701
|
SANTHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711928
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24180120241891254
|
21/01/2024
|
AMMINI
|
1613010001WL082701
|
AMMINI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711927
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24180120241891250
|
21/01/2024
|
VIJAYAMMA G
|
1613010001WL082701
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711949
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24180120241891226
|
21/01/2024
|
RAMANAN
|
1613010001WL082701
|
RAMANAN
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711962
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24180120241891220
|
21/01/2024
|
USHAKUMARY B
|
1613010001WL082701
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711944
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24180120241891221
|
21/01/2024
|
GIRIJA G
|
1613010001WL082701
|
GIRIJA G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711943
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24180120241891222
|
21/01/2024
|
MADHAVI KUTTYY
|
1613010001WL082701
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711950
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24180120241891223
|
21/01/2024
|
SUNDARESAN N
|
1613010001WL082701
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711945
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24180120241891224
|
21/01/2024
|
THARABAI D
|
1613010001WL082701
|
THARABAI D
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711940
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24180120241891225
|
21/01/2024
|
SHEEBA P
|
1613010001WL082701
|
SHEEBA P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711936
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24180120241891227
|
21/01/2024
|
SADASIVAN NAIR
|
1613010001WL082701
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138711956
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24180120241891228
|
21/01/2024
|
PUSHPA G
|
1613010001WL082701
|
PUSHPA G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711960
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24180120241891229
|
21/01/2024
|
SIVASANKARA PILLAI
|
1613010001WL082701
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711966
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24180120241891230
|
21/01/2024
|
VIJAYAN MK
|
1613010001WL082701
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711967
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24180120241891231
|
21/01/2024
|
GIREESH KUMAR
|
1613010001WL082701
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711961
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24180120241891232
|
21/01/2024
|
INDIRA BHAI
|
1613010001WL082701
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2138711955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24180120241891233
|
21/01/2024
|
ANANDAN N
|
1613010001WL082701
|
ANANDAN N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711951
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24180120241891235
|
21/01/2024
|
JOHN
|
1613010001WL082701
|
JOHN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711952
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24180120241891237
|
21/01/2024
|
VELAPPAN NAIR
|
1613010001WL082701
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711935
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24180120241891238
|
21/01/2024
|
PRATHIBHA.V.M
|
1613010001WL082701
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711937
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24180120241891240
|
21/01/2024
|
SUMI S
|
1613010001WL082701
|
SUMI S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711959
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24180120241891242
|
21/01/2024
|
SHEELA S
|
1613010001WL082701
|
SHEELA S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711947
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24180120241891245
|
21/01/2024
|
RADHAMANI.T
|
1613010001WL082701
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711941
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24180120241891246
|
21/01/2024
|
OMANA K
|
1613010001WL082701
|
OMANA K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711948
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24180120241891247
|
21/01/2024
|
USHAKUMARI B
|
1613010001WL082701
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711942
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24180120241891248
|
21/01/2024
|
LEELAMANI J
|
1613010001WL082701
|
LEELAMANI J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711946
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24180120241891251
|
21/01/2024
|
CHANDRALEKHA
|
1613010001WL082701
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711957
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24180120241891253
|
21/01/2024
|
MINI MOL
|
1613010001WL082701
|
MINI MOL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711958
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24180120241891256
|
21/01/2024
|
ASHA
|
1613010001WL082701
|
ASHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711954
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24180120241891257
|
21/01/2024
|
VASANTHA L
|
1613010001WL082701
|
VASANTHA L
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711938
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24180120241891259
|
21/01/2024
|
LALITHAMMA K
|
1613010001WL082701
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711939
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24180120241891239
|
21/01/2024
|
SOUMYA T S DEV
|
1613010001WL082701
|
SOUMYA T S DEV
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711953
|
|
MRS SOUMYA T S DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24180120241891241
|
21/01/2024
|
RAKHI A
|
1613010001WL082701
|
RAKHI A
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711932
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24180120241891252
|
21/01/2024
|
SUDHAKARAN P C
|
1613010001WL082701
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138711931
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24180120241891255
|
21/01/2024
|
SUMANGALA
|
1613010001WL082701
|
SUMANGALA
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711933
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24180120241891258
|
21/01/2024
|
SASIKALA B
|
1613010001WL082701
|
SASIKALA B
|
00657
|
KLGB0040620
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138711934
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|