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-13-010-001-008/4094 (Kunnathoor)
|
1613010001NRG24020820230694434
|
02/08/2023
|
MINI KUMARI AMMA
|
1613010001WL028944
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568702
|
|
MINI KUMARI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/5895 (Kunnathoor)
|
1613010001NRG24020820230694413
|
02/08/2023
|
FOUSIYA C S
|
1613010001WL028944
|
FOUSIYA C S
|
00127
|
FDRL0002040
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568695
|
|
FOUSIYA C S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/3051 (Kunnathoor)
|
1613010001NRG24020820230694428
|
02/08/2023
|
PADMA KUMARY
|
1613010001WL028944
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568696
|
|
PADMA KUMARY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/3313 (Kunnathoor)
|
1613010001NRG24020820230694432
|
02/08/2023
|
YESUMATI
|
1613010001WL028944
|
YESUMATI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568697
|
|
YESUMATI
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-001-008/4708 (Kunnathoor)
|
1613010001NRG24020820230694442
|
02/08/2023
|
SUMADEVI
|
1613010001WL028944
|
SUMADEVI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568694
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1020 (Kunnathoor)
|
1613010001NRG24020820230694414
|
02/08/2023
|
SASIKALA.S
|
1613010001WL028944
|
SASIKALA.S
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
07/08/2023
|
|
4284568728
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1660 (Kunnathoor)
|
1613010001NRG24020820230694422
|
02/08/2023
|
GEORGE KUTTY
|
1613010001WL028944
|
GEORGE KUTTY
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568731
|
|
GEORGEKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-001-008/3054 (Kunnathoor)
|
1613010001NRG24020820230694429
|
02/08/2023
|
MOHANAN NAIR
|
1613010001WL028944
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
662
|
662
|
Rejected
|
07/08/2023
|
|
4284568698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/504 (Kunnathoor)
|
1613010001NRG24020820230694451
|
02/08/2023
|
RAJAN N
|
1613010001WL028944
|
RAJAN N
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568726
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/1292 (Kunnathoor)
|
1613010001NRG24020820230694418
|
02/08/2023
|
RADHAMANIYAMMA B
|
1613010001WL028944
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
662
|
662
|
Rejected
|
07/08/2023
|
|
4284568703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/4521 (Kunnathoor)
|
1613010001NRG24020820230694440
|
02/08/2023
|
GEETHAKUMARI
|
1613010001WL028944
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568699
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-008/4663 (Kunnathoor)
|
1613010001NRG24020820230694441
|
02/08/2023
|
MANIYAN R
|
1613010001WL028944
|
MANIYAN R
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568708
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/1137 (Kunnathoor)
|
1613010001NRG24020820230694415
|
02/08/2023
|
LISSY ALEX
|
1613010001WL028944
|
LISSY ALEX
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
07/08/2023
|
|
4284568716
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-008/1180 (Kunnathoor)
|
1613010001NRG24020820230694416
|
02/08/2023
|
SHAJI T
|
1613010001WL028944
|
SHAJI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568715
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-008/1184 (Kunnathoor)
|
1613010001NRG24020820230694417
|
02/08/2023
|
SUPRIYA DEVI
|
1613010001WL028944
|
SUPRIYA DEVI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
07/08/2023
|
|
4284568722
|
|
SUPRIYADEVI S
|
KERALA GRAMIN BANK(607476)
|
16
|
Sasthamkotta
|
KL-13-010-001-008/1364 (Kunnathoor)
|
1613010001NRG24020820230694419
|
02/08/2023
|
VISWALATHA R
|
1613010001WL028944
|
VISWALATHA R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
07/08/2023
|
|
4284568717
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-008/1391 (Kunnathoor)
|
1613010001NRG24020820230694420
|
02/08/2023
|
ANANDAVALLY AMMA
|
1613010001WL028944
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568718
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-008/1391 (Kunnathoor)
|
1613010001NRG24020820230694421
|
02/08/2023
|
UNNIKRISHNAN PILLAI
|
1613010001WL028944
|
UNNIKRISHNAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568706
|
|
UNNIKRISHNAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-001-008/1791 (Kunnathoor)
|
1613010001NRG24020820230694423
|
02/08/2023
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL028944
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568719
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-008/2408 (Kunnathoor)
|
1613010001NRG24020820230694424
|
02/08/2023
|
CHINNAMMA
|
1613010001WL028944
|
CHINNAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568713
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-008/2559 (Kunnathoor)
|
1613010001NRG24020820230694425
|
02/08/2023
|
DANIEL
|
1613010001WL028944
|
DANIEL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568712
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-008/2586 (Kunnathoor)
|
1613010001NRG24020820230694426
|
02/08/2023
|
SANDHYAKUMARI S
|
1613010001WL028944
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568730
|
|
SANDHYAKUMARI S
|
DHANALAXMI BANK(607239)
|
23
|
Sasthamkotta
|
KL-13-010-001-008/3074 (Kunnathoor)
|
1613010001NRG24020820230694430
|
02/08/2023
|
AMBILI
|
1613010001WL028944
|
AMBILI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568705
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-001-008/3204 (Kunnathoor)
|
1613010001NRG24020820230694431
|
02/08/2023
|
KUNJUMON
|
1613010001WL028944
|
KUNJUMON
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
07/08/2023
|
|
4284568721
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-001-008/3475 (Kunnathoor)
|
1613010001NRG24020820230694433
|
02/08/2023
|
SREEDEVI R
|
1613010001WL028944
|
SREEDEVI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568725
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-001-008/4095 (Kunnathoor)
|
1613010001NRG24020820230694435
|
02/08/2023
|
ISSAC P
|
1613010001WL028944
|
ISSAC P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568724
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-001-008/4108 (Kunnathoor)
|
1613010001NRG24020820230694436
|
02/08/2023
|
JAINAMMA
|
1613010001WL028944
|
JAINAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568704
|
|
MRS JAINAMMA A
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-001-008/4228 (Kunnathoor)
|
1613010001NRG24020820230694437
|
02/08/2023
|
REENA REJEESH
|
1613010001WL028944
|
REENA REJEESH
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568723
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-001-008/4299 (Kunnathoor)
|
1613010001NRG24020820230694438
|
02/08/2023
|
GEORGE
|
1613010001WL028944
|
GEORGE
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568720
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-001-008/4785 (Kunnathoor)
|
1613010001NRG24020820230694443
|
02/08/2023
|
NEETHU MOL
|
1613010001WL028944
|
NEETHU MOL
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
07/08/2023
|
|
4284568727
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
31
|
Sasthamkotta
|
KL-13-010-001-008/481 (Kunnathoor)
|
1613010001NRG24020820230694444
|
02/08/2023
|
RAJENDRAN T
|
1613010001WL028944
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568707
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-001-008/4921 (Kunnathoor)
|
1613010001NRG24020820230694445
|
02/08/2023
|
SOMAN PILLAI V
|
1613010001WL028944
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568700
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-001-008/493 (Kunnathoor)
|
1613010001NRG24020820230694446
|
02/08/2023
|
MANJU BIJU
|
1613010001WL028944
|
MANJU BIJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568714
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-001-008/495 (Kunnathoor)
|
1613010001NRG24020820230694447
|
02/08/2023
|
NIRMALA DEVI P
|
1613010001WL028944
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568711
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-001-008/496 (Kunnathoor)
|
1613010001NRG24020820230694448
|
02/08/2023
|
MARYKUTTY A
|
1613010001WL028944
|
MARYKUTTY A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568729
|
|
Mrs. Mary Kutty MARYKUTTY
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-001-008/498 (Kunnathoor)
|
1613010001NRG24020820230694449
|
02/08/2023
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL028944
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568710
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-001-008/500 (Kunnathoor)
|
1613010001NRG24020820230694450
|
02/08/2023
|
BINDU T
|
1613010001WL028944
|
BINDU T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568709
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-001-008/2862 (Kunnathoor)
|
1613010001NRG24020820230694427
|
02/08/2023
|
THOMAS M
|
1613010001WL028944
|
THOMAS M
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
07/08/2023
|
|
4284568701
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|