|
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)
|
1613010001NRG24251120231547226
|
25/11/2023
|
VIJAYA CHANDRA KURUP
|
1613010001WL065811
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511642
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24251120231547193
|
25/11/2023
|
SAVATHRI
|
1613010001WL065811
|
SAVATHRI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511639
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24251120231547218
|
25/11/2023
|
BHAVANI
|
1613010001WL065811
|
BHAVANI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511640
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24251120231547227
|
25/11/2023
|
SUDHAMANI
|
1613010001WL065811
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Rejected
|
01/01/2024
|
|
9007511641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24251120231547207
|
25/11/2023
|
RAMANAN
|
1613010001WL065811
|
RAMANAN
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511665
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24251120231547214
|
25/11/2023
|
RAJI T S
|
1613010001WL065811
|
RAJI T S
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007511662
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24251120231547229
|
25/11/2023
|
MANI Y
|
1613010001WL065811
|
MANI Y
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
01/01/2024
|
|
9007511668
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/3019
(Kunnathoor)
|
1613010001NRG24251120231547194
|
25/11/2023
|
SARITHA ANI
|
1613010001WL065811
|
SARITHA ANI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007511670
|
|
MRS SARITHA ANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24251120231547195
|
25/11/2023
|
AMBIKA P
|
1613010001WL065811
|
AMBIKA P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511651
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/1044
(Kunnathoor)
|
1613010001NRG24251120231547196
|
25/11/2023
|
NARAYANAN NAIR P
|
1613010001WL065811
|
NARAYANAN NAIR P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007511652
|
|
MR NARAYANAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24251120231547197
|
25/11/2023
|
USHAKUMARY B
|
1613010001WL065811
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511649
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24251120231547198
|
25/11/2023
|
MAYA C J
|
1613010001WL065811
|
MAYA C J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511653
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24251120231547199
|
25/11/2023
|
RADHA K
|
1613010001WL065811
|
RADHA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007511646
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/1164
(Kunnathoor)
|
1613010001NRG24251120231547201
|
25/11/2023
|
SUNEETHI V
|
1613010001WL065811
|
SUNEETHI V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511654
|
|
MRS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24251120231547202
|
25/11/2023
|
GIRIJA G
|
1613010001WL065811
|
GIRIJA G
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511655
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24251120231547203
|
25/11/2023
|
MADHAVI KUTTYY
|
1613010001WL065811
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511656
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24251120231547204
|
25/11/2023
|
SUNDARESAN N
|
1613010001WL065811
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511667
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24251120231547205
|
25/11/2023
|
THARABAI D
|
1613010001WL065811
|
THARABAI D
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511666
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24251120231547206
|
25/11/2023
|
SHEEBA P
|
1613010001WL065811
|
SHEEBA P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511648
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24251120231547208
|
25/11/2023
|
KESAVAPILLAI P
|
1613010001WL065811
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007511674
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24251120231547209
|
25/11/2023
|
SADASIVAN NAIR
|
1613010001WL065811
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511672
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24251120231547210
|
25/11/2023
|
PUSHPA G
|
1613010001WL065811
|
PUSHPA G
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511669
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24251120231547211
|
25/11/2023
|
SIVASANKARA PILLAI
|
1613010001WL065811
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511663
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24251120231547212
|
25/11/2023
|
VIJAYAN MK
|
1613010001WL065811
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511647
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24251120231547213
|
25/11/2023
|
GIREESH KUMAR
|
1613010001WL065811
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511671
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24251120231547215
|
25/11/2023
|
INDIRA BHAI
|
1613010001WL065811
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Rejected
|
01/01/2024
|
|
9007511675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24251120231547216
|
25/11/2023
|
ANANDAN N
|
1613010001WL065811
|
ANANDAN N
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511664
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24251120231547217
|
25/11/2023
|
JOHN
|
1613010001WL065811
|
JOHN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511673
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24251120231547219
|
25/11/2023
|
VELAPPAN NAIR
|
1613010001WL065811
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511645
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24251120231547220
|
25/11/2023
|
PRATHIBHA.V.M
|
1613010001WL065811
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511657
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24251120231547221
|
25/11/2023
|
SARADA K
|
1613010001WL065811
|
SARADA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511658
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24251120231547222
|
25/11/2023
|
SUMI S
|
1613010001WL065811
|
SUMI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511676
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24251120231547224
|
25/11/2023
|
SHEELA S
|
1613010001WL065811
|
SHEELA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511659
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24251120231547225
|
25/11/2023
|
DEVAKI.J
|
1613010001WL065811
|
DEVAKI.J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511660
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24251120231547228
|
25/11/2023
|
RADHAMANI.T
|
1613010001WL065811
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511661
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24251120231547230
|
25/11/2023
|
OMANA K
|
1613010001WL065811
|
OMANA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007511650
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51967
|
51967
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24251120231547200
|
25/11/2023
|
SUKUMARAN
|
1613010001WL065811
|
SUKUMARAN
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007511644
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24251120231547223
|
25/11/2023
|
RAKHI A
|
1613010001WL065811
|
RAKHI A
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007511643
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64545
|
64545
|
|
|
|
|
|
|
|