|
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-13-010-001-006/1793
(Kunnathoor)
|
1613010001NRG24031020231115540
|
03/10/2023
|
MINIKUMARI
|
1613010001WL046363
|
MINIKUMARI
|
00078
|
CNRB0004669
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375662983
|
|
MINIKUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/4862
(Kunnathoor)
|
1613010001NRG24031020231115558
|
03/10/2023
|
BABURAJAN PILLAI B
|
1613010001WL046363
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375662984
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/5030
(Kunnathoor)
|
1613010001NRG24031020231115563
|
03/10/2023
|
BIJIMOL
|
1613010001WL046363
|
BIJIMOL
|
00127
|
FDRL0002040
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375662988
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24031020231115546
|
03/10/2023
|
RAJANI.M
|
1613010001WL046363
|
RAJANI.M
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663002
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/3041
(Kunnathoor)
|
1613010001NRG24031020231115549
|
03/10/2023
|
DIVAKARAN
|
1613010001WL046363
|
DIVAKARAN
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375662997
|
|
Mr. . DIVAKARAN
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG24031020231115557
|
03/10/2023
|
INDIRA AMMA A
|
1613010001WL046363
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663030
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/4930
(Kunnathoor)
|
1613010001NRG24031020231115562
|
03/10/2023
|
GEETHA S
|
1613010001WL046363
|
GEETHA S
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375663001
|
|
GEETHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24031020231115568
|
03/10/2023
|
SUJA M
|
1613010001WL046363
|
SUJA M
|
00176
|
IDIB000P084
|
1986
|
1986
|
Rejected
|
10/11/2023
|
|
7375663003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/5239
(Kunnathoor)
|
1613010001NRG24031020231115569
|
03/10/2023
|
OMANA AMMA L
|
1613010001WL046363
|
OMANA AMMA L
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663029
|
|
Mrs. Omana Amma L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/4053
(Kunnathoor)
|
1613010001NRG24031020231115552
|
03/10/2023
|
SINDHU T
|
1613010001WL046363
|
SINDHU T
|
00415
|
SBIN0005047
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375662986
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24031020231115564
|
03/10/2023
|
SAJEEV K
|
1613010001WL046363
|
SAJEEV K
|
00415
|
SBIN0005047
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375662987
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24031020231115582
|
03/10/2023
|
SYAMALA
|
1613010001WL046363
|
SYAMALA
|
00415
|
SBIN0005047
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375662991
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24031020231115583
|
03/10/2023
|
SARASWATHY
|
1613010001WL046363
|
SARASWATHY
|
00415
|
SBIN0005047
|
331
|
331
|
Processed
|
11/11/2023
|
|
7375662992
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/1655
(Kunnathoor)
|
1613010001NRG24031020231115539
|
03/10/2023
|
GOMATHI
|
1613010001WL046363
|
GOMATHI
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375662989
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24031020231115550
|
03/10/2023
|
RAJAMMA
|
1613010001WL046363
|
RAJAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Rejected
|
10/11/2023
|
|
7375662990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/3374
(Kunnathoor)
|
1613010001NRG24031020231115551
|
03/10/2023
|
USHA
|
1613010001WL046363
|
USHA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375662993
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24031020231115566
|
03/10/2023
|
RADHAKRISHNA PILLAI
|
1613010001WL046363
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375662995
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24031020231115567
|
03/10/2023
|
SUDHAKUMARY
|
1613010001WL046363
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375662985
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/5811
(Kunnathoor)
|
1613010001NRG24031020231115571
|
03/10/2023
|
JAGADAMMA
|
1613010001WL046363
|
JAGADAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375662994
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24031020231115545
|
03/10/2023
|
AJITHA KUMARI
|
1613010001WL046363
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375663006
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24031020231115555
|
03/10/2023
|
SOMARAJAN
|
1613010001WL046363
|
SOMARAJAN
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375663007
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/675
(Kunnathoor)
|
1613010001NRG24031020231115573
|
03/10/2023
|
JANARDHANAN NAIR.N
|
1613010001WL046363
|
JANARDHANAN NAIR.N
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375663005
|
|
MR JANARDHANAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/2969
(Kunnathoor)
|
1613010001NRG24031020231115548
|
03/10/2023
|
RADHAKRISHNAN PILLAI
|
1613010001WL046363
|
RADHAKRISHNAN PILLAI
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375662998
|
|
RADHAKRISHNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/5156
(Kunnathoor)
|
1613010001NRG24031020231115565
|
03/10/2023
|
BALAN K
|
1613010001WL046363
|
BALAN K
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375662996
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/5845
(Kunnathoor)
|
1613010001NRG24031020231115572
|
03/10/2023
|
CHRISTINA BABU
|
1613010001WL046363
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663004
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-006/801
(Kunnathoor)
|
1613010001NRG24031020231115581
|
03/10/2023
|
SYAMALA G
|
1613010001WL046363
|
SYAMALA G
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663008
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-005/1994
(Kunnathoor)
|
1613010001NRG24031020231115536
|
03/10/2023
|
KANAKAMBIKA S
|
1613010001WL046363
|
KANAKAMBIKA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663009
|
|
MRS KANAKAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-006/1206
(Kunnathoor)
|
1613010001NRG24031020231115537
|
03/10/2023
|
RADHAMONIAMMA O
|
1613010001WL046363
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375663017
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-006/1379
(Kunnathoor)
|
1613010001NRG24031020231115538
|
03/10/2023
|
INDIRAYAMMA D
|
1613010001WL046363
|
INDIRAYAMMA D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/11/2023
|
|
7375663010
|
|
MRS INDIRAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24031020231115541
|
03/10/2023
|
KOMALAYAMMA
|
1613010001WL046363
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663021
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-006/2
(Kunnathoor)
|
1613010001NRG24031020231115542
|
03/10/2023
|
USHAKUMARI P
|
1613010001WL046363
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375663018
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-006/2072
(Kunnathoor)
|
1613010001NRG24031020231115543
|
03/10/2023
|
BINDU
|
1613010001WL046363
|
BINDU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375663012
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-006/2298
(Kunnathoor)
|
1613010001NRG24031020231115544
|
03/10/2023
|
GEETHA B
|
1613010001WL046363
|
GEETHA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663024
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-006/2969
(Kunnathoor)
|
1613010001NRG24031020231115547
|
03/10/2023
|
AMBILI K
|
1613010001WL046363
|
AMBILI K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663025
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-006/4689
(Kunnathoor)
|
1613010001NRG24031020231115554
|
03/10/2023
|
NISHA RAVEENDRAN
|
1613010001WL046363
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663027
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24031020231115556
|
03/10/2023
|
VIJAYAMMA S
|
1613010001WL046363
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375662999
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG24031020231115559
|
03/10/2023
|
RAJENDRAN PILLAI P
|
1613010001WL046363
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663011
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-006/4924
(Kunnathoor)
|
1613010001NRG24031020231115560
|
03/10/2023
|
Sujatha K
|
1613010001WL046363
|
Sujatha K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375663026
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-006/4928
(Kunnathoor)
|
1613010001NRG24031020231115561
|
03/10/2023
|
RADHAMANIYAMMA
|
1613010001WL046363
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375663022
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-006/683
(Kunnathoor)
|
1613010001NRG24031020231115574
|
03/10/2023
|
SUSEELAKUMARI.B
|
1613010001WL046363
|
SUSEELAKUMARI.B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663019
|
|
MR SUSEELAKUMARI BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-006/684
(Kunnathoor)
|
1613010001NRG24031020231115575
|
03/10/2023
|
RUGMINIYAMMA B
|
1613010001WL046363
|
RUGMINIYAMMA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663020
|
|
RUGHMINI B
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-006/695
(Kunnathoor)
|
1613010001NRG24031020231115576
|
03/10/2023
|
ANUPAMA.R.V
|
1613010001WL046363
|
ANUPAMA.R.V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
11/11/2023
|
|
7375663013
|
|
MRS ANUPAMA R V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-006/706
(Kunnathoor)
|
1613010001NRG24031020231115577
|
03/10/2023
|
VIJAYAKUMARIYAMMA.K
|
1613010001WL046363
|
VIJAYAKUMARIYAMMA.K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663014
|
|
MRS VIJAYAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-006/712
(Kunnathoor)
|
1613010001NRG24031020231115578
|
03/10/2023
|
SAROJINI AMMA K
|
1613010001WL046363
|
SAROJINI AMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663016
|
|
MRS SAROJINI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-006/760
(Kunnathoor)
|
1613010001NRG24031020231115579
|
03/10/2023
|
BINDHU L
|
1613010001WL046363
|
BINDHU L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663015
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24031020231115580
|
03/10/2023
|
REJITHA
|
1613010001WL046363
|
REJITHA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375663023
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-010/5838
(Kunnathoor)
|
1613010001NRG24031020231115584
|
03/10/2023
|
THANKAMMA M
|
1613010001WL046363
|
THANKAMMA M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375663028
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-001-006/5532
(Kunnathoor)
|
1613010001NRG24031020231115570
|
03/10/2023
|
AJAYAN PILLAI
|
1613010001WL046363
|
AJAYAN PILLAI
|
00555
|
YESB0KLMDCB
|
331
|
331
|
Processed
|
12/11/2023
|
|
7375662982
|
|
AJAYAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-001-006/4537
(Kunnathoor)
|
1613010001NRG24031020231115553
|
03/10/2023
|
THULASEEDHARAN PILLAI
|
1613010001WL046363
|
THULASEEDHARAN PILLAI
|
00657
|
KLGB0040620
|
1986
|
1986
|
Processed
|
11/11/2023
|
|
7375663000
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83743
|
83743
|
|
|
|
|
|
|
|