|
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-13-010-001-017/4850
(Kunnathoor)
|
1613010001NRG24250920231043424
|
25/09/2023
|
VIMALA K
|
1613010001WL043253
|
VIMALA K
|
00078
|
CNRB0004669
|
993
|
993
|
Processed
|
09/11/2023
|
|
7256880456
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24250920231043403
|
25/09/2023
|
Ajitha Manoj
|
1613010001WL043253
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880473
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/834
(Kunnathoor)
|
1613010001NRG24250920231043388
|
25/09/2023
|
Remaniyamma
|
1613010001WL043253
|
Remaniyamma
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880458
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24250920231043390
|
25/09/2023
|
Suseela Kumari
|
1613010001WL043253
|
Suseela Kumari
|
00415
|
SBIN0011924
|
1324
|
1324
|
Rejected
|
09/11/2023
|
|
7256880459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24250920231043410
|
25/09/2023
|
PRASANNAKUMARY
|
1613010001WL043253
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880457
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/4226
(Kunnathoor)
|
1613010001NRG24250920231043418
|
25/09/2023
|
Ambika kumari
|
1613010001WL043253
|
Ambika kumari
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880460
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/4226
(Kunnathoor)
|
1613010001NRG24250920231043419
|
25/09/2023
|
Unnikrishna Pillai
|
1613010001WL043253
|
Unnikrishna Pillai
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880463
|
|
MR UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24250920231043423
|
25/09/2023
|
sahithi S
|
1613010001WL043253
|
sahithi S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
09/11/2023
|
|
7256880461
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24250920231043384
|
25/09/2023
|
indira
|
1613010001WL043253
|
indira
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880487
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24250920231043385
|
25/09/2023
|
AJITHA KUMARI .T
|
1613010001WL043253
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880485
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24250920231043386
|
25/09/2023
|
SALI S
|
1613010001WL043253
|
SALI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
09/11/2023
|
|
7256880498
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/834
(Kunnathoor)
|
1613010001NRG24250920231043387
|
25/09/2023
|
VASUDEVAN PILLAI R
|
1613010001WL043253
|
VASUDEVAN PILLAI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880486
|
|
MR VASUDEVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/916
(Kunnathoor)
|
1613010001NRG24250920231043389
|
25/09/2023
|
MOHANAN PILLAI B
|
1613010001WL043253
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/11/2023
|
|
7256880469
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/616
(Kunnathoor)
|
1613010001NRG24250920231043391
|
25/09/2023
|
SREEDEVI S
|
1613010001WL043253
|
SREEDEVI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880471
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/616
(Kunnathoor)
|
1613010001NRG24250920231043392
|
25/09/2023
|
suresh
|
1613010001WL043253
|
suresh
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880497
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24250920231043393
|
25/09/2023
|
Velayudhan
|
1613010001WL043253
|
Velayudhan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880489
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/1404
(Kunnathoor)
|
1613010001NRG24250920231043394
|
25/09/2023
|
SADASIVAN K
|
1613010001WL043253
|
SADASIVAN K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880488
|
|
MR SADASIVAN K KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24250920231043395
|
25/09/2023
|
SYAMALA O
|
1613010001WL043253
|
SYAMALA O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880490
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24250920231043396
|
25/09/2023
|
LEELA S
|
1613010001WL043253
|
LEELA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
09/11/2023
|
|
7256880493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24250920231043397
|
25/09/2023
|
lalitha
|
1613010001WL043253
|
lalitha
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880474
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/1820
(Kunnathoor)
|
1613010001NRG24250920231043398
|
25/09/2023
|
VASANTHY AMMA
|
1613010001WL043253
|
VASANTHY AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/11/2023
|
|
7256880491
|
|
Mrs. VASANTHY AMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24250920231043399
|
25/09/2023
|
KRISHNAKUMARI N
|
1613010001WL043253
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880476
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24250920231043400
|
25/09/2023
|
KANAKAMMA P
|
1613010001WL043253
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/11/2023
|
|
7256880468
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24250920231043401
|
25/09/2023
|
REMANI K
|
1613010001WL043253
|
REMANI K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880472
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24250920231043402
|
25/09/2023
|
RAJU J
|
1613010001WL043253
|
RAJU J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880494
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24250920231043404
|
25/09/2023
|
BINDHU V
|
1613010001WL043253
|
BINDHU V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880484
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/2211
(Kunnathoor)
|
1613010001NRG24250920231043405
|
25/09/2023
|
OMANAYAMMA
|
1613010001WL043253
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880495
|
|
MRS OMANAYAMMA WIFE OF RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/2211
(Kunnathoor)
|
1613010001NRG24250920231043406
|
25/09/2023
|
RAVEENDRAN PILLAI
|
1613010001WL043253
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880496
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/2227
(Kunnathoor)
|
1613010001NRG24250920231043407
|
25/09/2023
|
Bindhu
|
1613010001WL043253
|
Bindhu
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/11/2023
|
|
7256880492
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24250920231043408
|
25/09/2023
|
Shantha K
|
1613010001WL043253
|
Shantha K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/11/2023
|
|
7256880462
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24250920231043411
|
25/09/2023
|
GIRIJA KUMARY T
|
1613010001WL043253
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880483
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24250920231043412
|
25/09/2023
|
sreeletha v
|
1613010001WL043253
|
sreeletha v
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880499
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-017/400
(Kunnathoor)
|
1613010001NRG24250920231043413
|
25/09/2023
|
RAJAN P
|
1613010001WL043253
|
RAJAN P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880470
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24250920231043414
|
25/09/2023
|
ROHINI SAHADEVAN
|
1613010001WL043253
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880477
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24250920231043415
|
25/09/2023
|
MOHANAN P
|
1613010001WL043253
|
MOHANAN P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880481
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24250920231043416
|
25/09/2023
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL043253
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880482
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-017/419
(Kunnathoor)
|
1613010001NRG24250920231043417
|
25/09/2023
|
SASIDHARAN PILLAI
|
1613010001WL043253
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880480
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24250920231043420
|
25/09/2023
|
KOUSALYA R
|
1613010001WL043253
|
KOUSALYA R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
09/11/2023
|
|
7256880478
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24250920231043422
|
25/09/2023
|
SIVASANKARA PILLAI
|
1613010001WL043253
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880466
|
|
SIVASANKARA PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24250920231043421
|
25/09/2023
|
SUNITHAKUMARI S
|
1613010001WL043253
|
SUNITHAKUMARI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880479
|
|
SUNITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24250920231043425
|
25/09/2023
|
Vasudevan P
|
1613010001WL043253
|
Vasudevan P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880500
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-017/792
(Kunnathoor)
|
1613010001NRG24250920231043426
|
25/09/2023
|
LEKHA A
|
1613010001WL043253
|
LEKHA A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880475
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24250920231043428
|
25/09/2023
|
Ponnamma S
|
1613010001WL043253
|
Ponnamma S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880467
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43030
|
43030
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24250920231043409
|
25/09/2023
|
Sasidharan Pillai
|
1613010001WL043253
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880464
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-017/822
(Kunnathoor)
|
1613010001NRG24250920231043427
|
25/09/2023
|
VASANTHI
|
1613010001WL043253
|
VASANTHI
|
00657
|
KLGB0040639
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7256880465
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55608
|
55608
|
|
|
|
|
|
|
|