|
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-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24021220231605851
|
02/12/2023
|
MEENAKSHI KK
|
1613010001WL068511
|
MEENAKSHI KK
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149697
|
|
MRS MEENAKSHI SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24021220231605841
|
02/12/2023
|
VIJAYA CHANDRA KURUP
|
1613010001WL068511
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149653
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24021220231605811
|
02/12/2023
|
SAVATHRI
|
1613010001WL068511
|
SAVATHRI
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149651
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24021220231605832
|
02/12/2023
|
RADHAMONY
|
1613010001WL068511
|
RADHAMONY
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149649
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24021220231605842
|
02/12/2023
|
SUDHAMANI
|
1613010001WL068511
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1316
|
1316
|
Rejected
|
01/01/2024
|
|
9008149652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24021220231605848
|
02/12/2023
|
SANTHA
|
1613010001WL068511
|
SANTHA
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149650
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24021220231605854
|
02/12/2023
|
AMMINI
|
1613010001WL068511
|
AMMINI
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149648
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24021220231605849
|
02/12/2023
|
VIJAYAMMA G
|
1613010001WL068511
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149683
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24021220231605823
|
02/12/2023
|
RAMANAN
|
1613010001WL068511
|
RAMANAN
|
00415
|
SBIN0070281
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149679
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24021220231605845
|
02/12/2023
|
SUJATHA S
|
1613010001WL068511
|
SUJATHA S
|
00415
|
SBIN0070281
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149672
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24021220231605859
|
02/12/2023
|
LYJA G
|
1613010001WL068511
|
LYJA G
|
00415
|
SBIN0070281
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149691
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/3019
(Kunnathoor)
|
1613010001NRG24021220231605812
|
02/12/2023
|
SARITHA ANI
|
1613010001WL068511
|
SARITHA ANI
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149690
|
|
MRS SARITHA ANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24021220231605813
|
02/12/2023
|
AMBIKA P
|
1613010001WL068511
|
AMBIKA P
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
01/01/2024
|
|
9008149677
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/1044
(Kunnathoor)
|
1613010001NRG24021220231605814
|
02/12/2023
|
NARAYANAN NAIR P
|
1613010001WL068511
|
NARAYANAN NAIR P
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149674
|
|
MR NARAYANAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24021220231605815
|
02/12/2023
|
USHAKUMARY B
|
1613010001WL068511
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149675
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24021220231605816
|
02/12/2023
|
RADHA K
|
1613010001WL068511
|
RADHA K
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149659
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/1164
(Kunnathoor)
|
1613010001NRG24021220231605817
|
02/12/2023
|
SUNEETHI V
|
1613010001WL068511
|
SUNEETHI V
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
01/01/2024
|
|
9008149676
|
|
MRS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24021220231605818
|
02/12/2023
|
GIRIJA G
|
1613010001WL068511
|
GIRIJA G
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
01/01/2024
|
|
9008149673
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24021220231605819
|
02/12/2023
|
MADHAVI KUTTYY
|
1613010001WL068511
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149684
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24021220231605820
|
02/12/2023
|
SUNDARESAN N
|
1613010001WL068511
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149678
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24021220231605821
|
02/12/2023
|
THARABAI D
|
1613010001WL068511
|
THARABAI D
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149665
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24021220231605822
|
02/12/2023
|
SHEEBA P
|
1613010001WL068511
|
SHEEBA P
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149661
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24021220231605824
|
02/12/2023
|
KESAVAPILLAI P
|
1613010001WL068511
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149686
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24021220231605825
|
02/12/2023
|
SADASIVAN NAIR
|
1613010001WL068511
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149693
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24021220231605826
|
02/12/2023
|
PUSHPA G
|
1613010001WL068511
|
PUSHPA G
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149689
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24021220231605827
|
02/12/2023
|
SIVASANKARA PILLAI
|
1613010001WL068511
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149671
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24021220231605828
|
02/12/2023
|
VIJAYAN MK
|
1613010001WL068511
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149660
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24021220231605829
|
02/12/2023
|
GIREESH KUMAR
|
1613010001WL068511
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149698
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24021220231605830
|
02/12/2023
|
INDIRA BHAI
|
1613010001WL068511
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1316
|
1316
|
Rejected
|
01/01/2024
|
|
9008149692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24021220231605831
|
02/12/2023
|
ANANDAN N
|
1613010001WL068511
|
ANANDAN N
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149685
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24021220231605833
|
02/12/2023
|
JOHN
|
1613010001WL068511
|
JOHN
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149687
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24021220231605834
|
02/12/2023
|
VELAPPAN NAIR
|
1613010001WL068511
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
01/01/2024
|
|
9008149658
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24021220231605835
|
02/12/2023
|
PRATHIBHA.V.M
|
1613010001WL068511
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
02/01/2024
|
|
9008149666
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24021220231605836
|
02/12/2023
|
SARADA K
|
1613010001WL068511
|
SARADA K
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149670
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24021220231605837
|
02/12/2023
|
SUMI S
|
1613010001WL068511
|
SUMI S
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149696
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24021220231605839
|
02/12/2023
|
SHEELA S
|
1613010001WL068511
|
SHEELA S
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
01/01/2024
|
|
9008149681
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24021220231605840
|
02/12/2023
|
DEVAKI.J
|
1613010001WL068511
|
DEVAKI.J
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149667
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24021220231605843
|
02/12/2023
|
RADHAMANI.T
|
1613010001WL068511
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149668
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24021220231605844
|
02/12/2023
|
OMANA K
|
1613010001WL068511
|
OMANA K
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149682
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24021220231605846
|
02/12/2023
|
USHAKUMARI B
|
1613010001WL068511
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149669
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24021220231605847
|
02/12/2023
|
LEELAMANI J
|
1613010001WL068511
|
LEELAMANI J
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149680
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24021220231605850
|
02/12/2023
|
CHANDRALEKHA
|
1613010001WL068511
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149694
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24021220231605853
|
02/12/2023
|
MINI MOL
|
1613010001WL068511
|
MINI MOL
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149695
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24021220231605856
|
02/12/2023
|
ASHA
|
1613010001WL068511
|
ASHA
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149688
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24021220231605857
|
02/12/2023
|
VASANTHA L
|
1613010001WL068511
|
VASANTHA L
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
01/01/2024
|
|
9008149663
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24021220231605860
|
02/12/2023
|
LALITHAMMA K
|
1613010001WL068511
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
01/01/2024
|
|
9008149664
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24021220231605861
|
02/12/2023
|
SHEJA.S
|
1613010001WL068511
|
SHEJA.S
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149662
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24021220231605838
|
02/12/2023
|
RAKHI A
|
1613010001WL068511
|
RAKHI A
|
00657
|
KLGB0040314
|
987
|
987
|
Processed
|
01/01/2024
|
|
9008149655
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24021220231605852
|
02/12/2023
|
SUDHAKARAN P C
|
1613010001WL068511
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9008149654
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24021220231605855
|
02/12/2023
|
SUMANGALA
|
1613010001WL068511
|
SUMANGALA
|
00657
|
KLGB0040314
|
329
|
329
|
Processed
|
01/01/2024
|
|
9008149656
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24021220231605858
|
02/12/2023
|
SASIKALA B
|
1613010001WL068511
|
SASIKALA B
|
00657
|
KLGB0040620
|
329
|
329
|
Processed
|
01/01/2024
|
|
9008149657
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54943
|
54943
|
|
|
|
|
|
|
|