|
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)
|
1613010001NRG24060120241818771
|
06/01/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL079216
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875631
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24060120241818742
|
06/01/2024
|
SAVATHRI
|
1613010001WL079216
|
SAVATHRI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875626
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24060120241818744
|
06/01/2024
|
SREEKALA
|
1613010001WL079216
|
SREEKALA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875628
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3020
(Kunnathoor)
|
1613010001NRG24060120241818756
|
06/01/2024
|
SREELEKSHMI R
|
1613010001WL079216
|
SREELEKSHMI R
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875630
|
|
MS SREELEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24060120241818762
|
06/01/2024
|
RADHAMONY
|
1613010001WL079216
|
RADHAMONY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875624
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24060120241818763
|
06/01/2024
|
BHAVANI
|
1613010001WL079216
|
BHAVANI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875627
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24060120241818772
|
06/01/2024
|
SUDHAMANI
|
1613010001WL079216
|
SUDHAMANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875629
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24060120241818777
|
06/01/2024
|
SANTHA
|
1613010001WL079216
|
SANTHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875625
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24060120241818778
|
06/01/2024
|
VIJAYAMMA G
|
1613010001WL079216
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875655
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24060120241818752
|
06/01/2024
|
RAMANAN
|
1613010001WL079216
|
RAMANAN
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875651
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24060120241818759
|
06/01/2024
|
RAJI T S
|
1613010001WL079216
|
RAJI T S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875657
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24060120241818774
|
06/01/2024
|
SUJATHA S
|
1613010001WL079216
|
SUJATHA S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875646
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24060120241818783
|
06/01/2024
|
LYJA G
|
1613010001WL079216
|
LYJA G
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875662
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/3019
(Kunnathoor)
|
1613010001NRG24060120241818743
|
06/01/2024
|
SARITHA ANI
|
1613010001WL079216
|
SARITHA ANI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875661
|
|
MRS SARITHA ANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24060120241818745
|
06/01/2024
|
AMBIKA P
|
1613010001WL079216
|
AMBIKA P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875649
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24060120241818746
|
06/01/2024
|
USHAKUMARY B
|
1613010001WL079216
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875648
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24060120241818747
|
06/01/2024
|
MAYA C J
|
1613010001WL079216
|
MAYA C J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875653
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24060120241818748
|
06/01/2024
|
GIRIJA G
|
1613010001WL079216
|
GIRIJA G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875647
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24060120241818749
|
06/01/2024
|
MADHAVI KUTTYY
|
1613010001WL079216
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875656
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24060120241818750
|
06/01/2024
|
SUNDARESAN N
|
1613010001WL079216
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875650
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24060120241818751
|
06/01/2024
|
SHEEBA P
|
1613010001WL079216
|
SHEEBA P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875637
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24060120241818753
|
06/01/2024
|
SADASIVAN NAIR
|
1613010001WL079216
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875664
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24060120241818754
|
06/01/2024
|
PUSHPA G
|
1613010001WL079216
|
PUSHPA G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
17/03/2024
|
|
1907875660
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24060120241818755
|
06/01/2024
|
SIVASANKARA PILLAI
|
1613010001WL079216
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875645
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24060120241818757
|
06/01/2024
|
VIJAYAN MK
|
1613010001WL079216
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875636
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24060120241818758
|
06/01/2024
|
GIREESH KUMAR
|
1613010001WL079216
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875659
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24060120241818760
|
06/01/2024
|
INDIRA BHAI
|
1613010001WL079216
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
660
|
660
|
Rejected
|
16/03/2024
|
|
1907875663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24060120241818761
|
06/01/2024
|
ANANDAN N
|
1613010001WL079216
|
ANANDAN N
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875658
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24060120241818764
|
06/01/2024
|
VELAPPAN NAIR
|
1613010001WL079216
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875635
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24060120241818765
|
06/01/2024
|
PRATHIBHA.V.M
|
1613010001WL079216
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875639
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24060120241818766
|
06/01/2024
|
SARADA K
|
1613010001WL079216
|
SARADA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875644
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24060120241818767
|
06/01/2024
|
SUMI S
|
1613010001WL079216
|
SUMI S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875667
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24060120241818769
|
06/01/2024
|
SHEELA S
|
1613010001WL079216
|
SHEELA S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875654
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24060120241818770
|
06/01/2024
|
DEVAKI.J
|
1613010001WL079216
|
DEVAKI.J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875641
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24060120241818773
|
06/01/2024
|
RADHAMANI.T
|
1613010001WL079216
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875642
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24060120241818775
|
06/01/2024
|
USHAKUMARI B
|
1613010001WL079216
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875643
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24060120241818776
|
06/01/2024
|
LEELAMANI J
|
1613010001WL079216
|
LEELAMANI J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
17/03/2024
|
|
1907875652
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24060120241818779
|
06/01/2024
|
CHANDRALEKHA
|
1613010001WL079216
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875665
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24060120241818781
|
06/01/2024
|
MINI MOL
|
1613010001WL079216
|
MINI MOL
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875666
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24060120241818784
|
06/01/2024
|
LALITHAMMA K
|
1613010001WL079216
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907875640
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24060120241818785
|
06/01/2024
|
SHEJA.S
|
1613010001WL079216
|
SHEJA.S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907875638
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24060120241818768
|
06/01/2024
|
RAKHI A
|
1613010001WL079216
|
RAKHI A
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
17/03/2024
|
|
1907875633
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24060120241818780
|
06/01/2024
|
SUDHAKARAN P C
|
1613010001WL079216
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
17/03/2024
|
|
1907875632
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24060120241818782
|
06/01/2024
|
SUMANGALA
|
1613010001WL079216
|
SUMANGALA
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
17/03/2024
|
|
1907875634
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|