|
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)
|
1613010001NRG24160820230814591
|
16/08/2023
|
VIMALA K
|
1613010001WL033559
|
VIMALA K
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793762
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24160820230814569
|
16/08/2023
|
Ajitha Manoj
|
1613010001WL033559
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793780
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/834
(Kunnathoor)
|
1613010001NRG24160820230814552
|
16/08/2023
|
Remaniyamma
|
1613010001WL033559
|
Remaniyamma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793805
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24160820230814554
|
16/08/2023
|
Suseela Kumari
|
1613010001WL033559
|
Suseela Kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Rejected
|
21/09/2023
|
|
5792793764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/2529
(Kunnathoor)
|
1613010001NRG24160820230814574
|
16/08/2023
|
SUMA K
|
1613010001WL033559
|
SUMA K
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793769
|
|
MS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24160820230814576
|
16/08/2023
|
PRASANNAKUMARY
|
1613010001WL033559
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793763
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/4226
(Kunnathoor)
|
1613010001NRG24160820230814584
|
16/08/2023
|
Ambika kumari
|
1613010001WL033559
|
Ambika kumari
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793765
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/4226
(Kunnathoor)
|
1613010001NRG24160820230814585
|
16/08/2023
|
Unnikrishna Pillai
|
1613010001WL033559
|
Unnikrishna Pillai
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793768
|
|
MR UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24160820230814590
|
16/08/2023
|
sahithi S
|
1613010001WL033559
|
sahithi S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793766
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24160820230814548
|
16/08/2023
|
indira
|
1613010001WL033559
|
indira
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793795
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24160820230814549
|
16/08/2023
|
AJITHA KUMARI .T
|
1613010001WL033559
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793793
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24160820230814550
|
16/08/2023
|
SALI S
|
1613010001WL033559
|
SALI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793807
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/834
(Kunnathoor)
|
1613010001NRG24160820230814551
|
16/08/2023
|
VASUDEVAN PILLAI R
|
1613010001WL033559
|
VASUDEVAN PILLAI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793794
|
|
MR VASUDEVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/916
(Kunnathoor)
|
1613010001NRG24160820230814553
|
16/08/2023
|
MOHANAN PILLAI B
|
1613010001WL033559
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793775
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/1131
(Kunnathoor)
|
1613010001NRG24160820230814555
|
16/08/2023
|
Remadevi P
|
1613010001WL033559
|
Remadevi P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793782
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/616
(Kunnathoor)
|
1613010001NRG24160820230814556
|
16/08/2023
|
SREEDEVI S
|
1613010001WL033559
|
SREEDEVI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793777
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/616
(Kunnathoor)
|
1613010001NRG24160820230814557
|
16/08/2023
|
suresh
|
1613010001WL033559
|
suresh
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793806
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24160820230814558
|
16/08/2023
|
Velayudhan
|
1613010001WL033559
|
Velayudhan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793797
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24160820230814559
|
16/08/2023
|
GOPINATHAN T
|
1613010001WL033559
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793778
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/1404
(Kunnathoor)
|
1613010001NRG24160820230814560
|
16/08/2023
|
SADASIVAN K
|
1613010001WL033559
|
SADASIVAN K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793796
|
|
MR SADASIVAN K KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/1437
(Kunnathoor)
|
1613010001NRG24160820230814561
|
16/08/2023
|
VASANTHAKUMARI K
|
1613010001WL033559
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793798
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24160820230814562
|
16/08/2023
|
SYAMALA O
|
1613010001WL033559
|
SYAMALA O
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793799
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24160820230814563
|
16/08/2023
|
LEELA S
|
1613010001WL033559
|
LEELA S
|
00415
|
SBIN0070476
|
993
|
993
|
Rejected
|
21/09/2023
|
|
5792793800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24160820230814564
|
16/08/2023
|
lalitha
|
1613010001WL033559
|
lalitha
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793781
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24160820230814565
|
16/08/2023
|
KRISHNAKUMARI N
|
1613010001WL033559
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793783
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24160820230814566
|
16/08/2023
|
KANAKAMMA P
|
1613010001WL033559
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793774
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24160820230814567
|
16/08/2023
|
REMANI K
|
1613010001WL033559
|
REMANI K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793779
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24160820230814568
|
16/08/2023
|
RAJU J
|
1613010001WL033559
|
RAJU J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793801
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24160820230814570
|
16/08/2023
|
BINDHU V
|
1613010001WL033559
|
BINDHU V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793791
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/2211
(Kunnathoor)
|
1613010001NRG24160820230814571
|
16/08/2023
|
OMANAYAMMA
|
1613010001WL033559
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793802
|
|
MRS OMANAYAMMA WIFE OF RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/2211
(Kunnathoor)
|
1613010001NRG24160820230814572
|
16/08/2023
|
RAVEENDRAN PILLAI
|
1613010001WL033559
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793803
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24160820230814573
|
16/08/2023
|
Shantha K
|
1613010001WL033559
|
Shantha K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793767
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24160820230814577
|
16/08/2023
|
GIRIJA KUMARY T
|
1613010001WL033559
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793790
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24160820230814578
|
16/08/2023
|
sreeletha v
|
1613010001WL033559
|
sreeletha v
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793808
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-017/400
(Kunnathoor)
|
1613010001NRG24160820230814579
|
16/08/2023
|
RAJAN P
|
1613010001WL033559
|
RAJAN P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793776
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24160820230814580
|
16/08/2023
|
ROHINI SAHADEVAN
|
1613010001WL033559
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793784
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24160820230814581
|
16/08/2023
|
MOHANAN P
|
1613010001WL033559
|
MOHANAN P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793788
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24160820230814582
|
16/08/2023
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL033559
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793789
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-017/419
(Kunnathoor)
|
1613010001NRG24160820230814583
|
16/08/2023
|
SASIDHARAN PILLAI
|
1613010001WL033559
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793787
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24160820230814586
|
16/08/2023
|
KOUSALYA R
|
1613010001WL033559
|
KOUSALYA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793785
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-017/431
(Kunnathoor)
|
1613010001NRG24160820230814587
|
16/08/2023
|
SINI UNNI
|
1613010001WL033559
|
SINI UNNI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793792
|
|
MRS SINI UNNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24160820230814589
|
16/08/2023
|
SIVASANKARA PILLAI
|
1613010001WL033559
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792793772
|
|
MR SIVASANKARA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24160820230814588
|
16/08/2023
|
SUNITHAKUMARI S
|
1613010001WL033559
|
SUNITHAKUMARI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793786
|
|
SUNITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24160820230814593
|
16/08/2023
|
Vasudevan P
|
1613010001WL033559
|
Vasudevan P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793809
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24160820230814595
|
16/08/2023
|
Ponnamma S
|
1613010001WL033559
|
Ponnamma S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793773
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32769
|
32769
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-001-017/5870
(Kunnathoor)
|
1613010001NRG24160820230814592
|
16/08/2023
|
Vineetha T
|
1613010001WL033559
|
Vineetha T
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
21/09/2023
|
|
5792793770
|
|
VINEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24160820230814575
|
16/08/2023
|
Sasidharan Pillai
|
1613010001WL033559
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793771
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-017/822
(Kunnathoor)
|
1613010001NRG24160820230814594
|
16/08/2023
|
VASANTHI
|
1613010001WL033559
|
VASANTHI
|
00657
|
KLGB0040639
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792793804
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43030
|
43030
|
|
|
|
|
|
|
|