|
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)
|
1613010001NRG24120220242033895
|
12/02/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL090035
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442744
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24120220242033866
|
12/02/2024
|
SAVATHRI
|
1613010001WL090035
|
SAVATHRI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442701
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24120220242033867
|
12/02/2024
|
SREEKALA
|
1613010001WL090035
|
SREEKALA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442702
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24120220242033884
|
12/02/2024
|
RADHAMONY
|
1613010001WL090035
|
RADHAMONY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442700
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24120220242033896
|
12/02/2024
|
SUDHAMANI
|
1613010001WL090035
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442703
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/4953
(Kunnathoor)
|
1613010001NRG24120220242033898
|
12/02/2024
|
SOBHANA P
|
1613010001WL090035
|
SOBHANA P
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766442698
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24120220242033904
|
12/02/2024
|
SANTHA
|
1613010001WL090035
|
SANTHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442745
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24120220242033908
|
12/02/2024
|
AMMINI
|
1613010001WL090035
|
AMMINI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442699
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24120220242033874
|
12/02/2024
|
RAMANAN
|
1613010001WL090035
|
RAMANAN
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442742
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24120220242033881
|
12/02/2024
|
RAJI T S
|
1613010001WL090035
|
RAJI T S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766442728
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24120220242033901
|
12/02/2024
|
SUJATHA S
|
1613010001WL090035
|
SUJATHA S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442718
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24120220242033912
|
12/02/2024
|
LYJA G
|
1613010001WL090035
|
LYJA G
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766442732
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24120220242033899
|
12/02/2024
|
MANI Y
|
1613010001WL090035
|
MANI Y
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442722
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24120220242033868
|
12/02/2024
|
AMBIKA P
|
1613010001WL090035
|
AMBIKA P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766442721
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24120220242033869
|
12/02/2024
|
USHAKUMARY B
|
1613010001WL090035
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442720
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24120220242033870
|
12/02/2024
|
MAYA C J
|
1613010001WL090035
|
MAYA C J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442724
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24120220242033871
|
12/02/2024
|
GIRIJA G
|
1613010001WL090035
|
GIRIJA G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442719
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24120220242033872
|
12/02/2024
|
MADHAVI KUTTYY
|
1613010001WL090035
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442727
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24120220242033873
|
12/02/2024
|
SHEEBA P
|
1613010001WL090035
|
SHEEBA P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442708
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24120220242033875
|
12/02/2024
|
KESAVAPILLAI P
|
1613010001WL090035
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442729
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24120220242033876
|
12/02/2024
|
SADASIVAN NAIR
|
1613010001WL090035
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442734
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24120220242033877
|
12/02/2024
|
PUSHPA G
|
1613010001WL090035
|
PUSHPA G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442738
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24120220242033878
|
12/02/2024
|
SIVASANKARA PILLAI
|
1613010001WL090035
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442717
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24120220242033879
|
12/02/2024
|
VIJAYAN MK
|
1613010001WL090035
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442743
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24120220242033880
|
12/02/2024
|
GIREESH KUMAR
|
1613010001WL090035
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442740
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24120220242033882
|
12/02/2024
|
INDIRA BHAI
|
1613010001WL090035
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Rejected
|
09/04/2024
|
|
2766442733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24120220242033883
|
12/02/2024
|
ANANDAN N
|
1613010001WL090035
|
ANANDAN N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442741
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24120220242033885
|
12/02/2024
|
JOHN
|
1613010001WL090035
|
JOHN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442730
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24120220242033886
|
12/02/2024
|
SURENDRAN
|
1613010001WL090035
|
SURENDRAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442731
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24120220242033887
|
12/02/2024
|
VELAPPAN NAIR
|
1613010001WL090035
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442707
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24120220242033888
|
12/02/2024
|
PRATHIBHA.V.M
|
1613010001WL090035
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442709
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24120220242033889
|
12/02/2024
|
SARADA K
|
1613010001WL090035
|
SARADA K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442716
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24120220242033891
|
12/02/2024
|
SUMI S
|
1613010001WL090035
|
SUMI S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442737
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24120220242033893
|
12/02/2024
|
SHEELA S
|
1613010001WL090035
|
SHEELA S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442725
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24120220242033894
|
12/02/2024
|
DEVAKI.J
|
1613010001WL090035
|
DEVAKI.J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442713
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24120220242033897
|
12/02/2024
|
RADHAMANI.T
|
1613010001WL090035
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442714
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24120220242033900
|
12/02/2024
|
OMANA K
|
1613010001WL090035
|
OMANA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766442726
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24120220242033902
|
12/02/2024
|
USHAKUMARI B
|
1613010001WL090035
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442715
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24120220242033903
|
12/02/2024
|
LEELAMANI J
|
1613010001WL090035
|
LEELAMANI J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442723
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24120220242033905
|
12/02/2024
|
CHANDRALEKHA
|
1613010001WL090035
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442735
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24120220242033906
|
12/02/2024
|
MINI MOL
|
1613010001WL090035
|
MINI MOL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442736
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/5487
(Kunnathoor)
|
1613010001NRG24120220242033907
|
12/02/2024
|
BINDUMOLE S
|
1613010001WL090035
|
BINDUMOLE S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766442710
|
|
MRS BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24120220242033910
|
12/02/2024
|
VASANTHA L
|
1613010001WL090035
|
VASANTHA L
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442711
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24120220242033913
|
12/02/2024
|
LALITHAMMA K
|
1613010001WL090035
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766442712
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24120220242033890
|
12/02/2024
|
SOUMYA T S DEV
|
1613010001WL090035
|
SOUMYA T S DEV
|
00415
|
SBIN0070617
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766442739
|
|
MRS SOUMYA T S DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24120220242033892
|
12/02/2024
|
RAKHI A
|
1613010001WL090035
|
RAKHI A
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442704
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24120220242033909
|
12/02/2024
|
SUMANGALA
|
1613010001WL090035
|
SUMANGALA
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766442705
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24120220242033911
|
12/02/2024
|
SASIKALA B
|
1613010001WL090035
|
SASIKALA B
|
00657
|
KLGB0040620
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766442706
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|