|
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-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24070320242207542
|
07/03/2024
|
REGHUNATHAN NAIR
|
1613010001WL099964
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104928706
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24070320242207521
|
07/03/2024
|
PADMA KUMARY
|
1613010001WL099964
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928669
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24070320242207546
|
07/03/2024
|
VALSALA KUMARI
|
1613010001WL099964
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928670
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24070320242207529
|
07/03/2024
|
SUMADEVI
|
1613010001WL099964
|
SUMADEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928668
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24070320242207512
|
07/03/2024
|
SASIKALA.S
|
1613010001WL099964
|
SASIKALA.S
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928689
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24070320242207516
|
07/03/2024
|
GIRIJAKUMARIAMMA O
|
1613010001WL099964
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104928688
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24070320242207523
|
07/03/2024
|
MOHANAN NAIR
|
1613010001WL099964
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
330
|
330
|
Rejected
|
19/04/2024
|
|
3104928703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/491
(Kunnathoor)
|
1613010001NRG24070320242207533
|
07/03/2024
|
BABU P
|
1613010001WL099964
|
BABU P
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928695
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24070320242207540
|
07/03/2024
|
RAJAN N
|
1613010001WL099964
|
RAJAN N
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104928702
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24070320242207543
|
07/03/2024
|
PUSHPANGATHAN R
|
1613010001WL099964
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928671
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24070320242207544
|
07/03/2024
|
BABU
|
1613010001WL099964
|
BABU
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928677
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24070320242207514
|
07/03/2024
|
RADHAMANIYAMMA B
|
1613010001WL099964
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104928676
|
|
RADHAMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24070320242207550
|
07/03/2024
|
REJANI
|
1613010001WL099964
|
REJANI
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104928692
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24070320242207511
|
07/03/2024
|
SAROJINI AMMA
|
1613010001WL099964
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928701
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24070320242207513
|
07/03/2024
|
LISSY ALEX
|
1613010001WL099964
|
LISSY ALEX
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928690
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24070320242207515
|
07/03/2024
|
VISWALATHA R
|
1613010001WL099964
|
VISWALATHA R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104928691
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24070320242207517
|
07/03/2024
|
SOSAMMA GEORGE
|
1613010001WL099964
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928696
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24070320242207518
|
07/03/2024
|
DANIEL
|
1613010001WL099964
|
DANIEL
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928685
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24070320242207519
|
07/03/2024
|
SANDHYAKUMARI S
|
1613010001WL099964
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104928679
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24070320242207522
|
07/03/2024
|
SIVASANKARAN NAIR K
|
1613010001WL099964
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928704
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24070320242207524
|
07/03/2024
|
KUNJUMON
|
1613010001WL099964
|
KUNJUMON
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928697
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24070320242207525
|
07/03/2024
|
ISSAC P
|
1613010001WL099964
|
ISSAC P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928700
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24070320242207526
|
07/03/2024
|
REENA REJEESH
|
1613010001WL099964
|
REENA REJEESH
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928699
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24070320242207527
|
07/03/2024
|
GEORGE
|
1613010001WL099964
|
GEORGE
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928693
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24070320242207530
|
07/03/2024
|
NEETHU MOL
|
1613010001WL099964
|
NEETHU MOL
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928705
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24070320242207531
|
07/03/2024
|
SUDHAMANYAMMA K S
|
1613010001WL099964
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928686
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24070320242207532
|
07/03/2024
|
RAJENDRAN T
|
1613010001WL099964
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928680
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24070320242207534
|
07/03/2024
|
SOMAN PILLAI V
|
1613010001WL099964
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104928672
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24070320242207535
|
07/03/2024
|
MANJU BIJU
|
1613010001WL099964
|
MANJU BIJU
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928687
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24070320242207536
|
07/03/2024
|
NIRMALA DEVI P
|
1613010001WL099964
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928684
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24070320242207538
|
07/03/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL099964
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104928682
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24070320242207539
|
07/03/2024
|
BINDU T
|
1613010001WL099964
|
BINDU T
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928681
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-008/505
(Kunnathoor)
|
1613010001NRG24070320242207541
|
07/03/2024
|
BINDHU AJIKUMAR
|
1613010001WL099964
|
BINDHU AJIKUMAR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928683
|
|
MRS BINDHU AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24070320242207548
|
07/03/2024
|
REMYA RAJAN
|
1613010001WL099964
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104928698
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/2389
(Kunnathoor)
|
1613010001NRG24070320242207549
|
07/03/2024
|
NIRMALA B
|
1613010001WL099964
|
NIRMALA B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104928694
|
|
MRS NIRMMALA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24070320242207551
|
07/03/2024
|
LETHA KUMARY S
|
1613010001WL099964
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104928678
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24070320242207528
|
07/03/2024
|
DANIEL
|
1613010001WL099964
|
DANIEL
|
00545
|
CSBK0000027
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928666
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24070320242207537
|
07/03/2024
|
SUMANGALAYAMMA
|
1613010001WL099964
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928667
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24070320242207520
|
07/03/2024
|
THOMAS M
|
1613010001WL099964
|
THOMAS M
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928673
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24070320242207545
|
07/03/2024
|
SHEEBA K
|
1613010001WL099964
|
SHEEBA K
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104928674
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24070320242207547
|
07/03/2024
|
THOMAS A G
|
1613010001WL099964
|
THOMAS A G
|
00657
|
KLGB0040620
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104928675
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|