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)
|
1613010001NRG24110820230777075
|
11/08/2023
|
VIMALA K
|
1613010001WL032053
|
VIMALA K
|
00078
|
CNRB0004669
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036357
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2104 (Kunnathoor)
|
1613010001NRG24110820230777053
|
11/08/2023
|
Ajitha Manoj
|
1613010001WL032053
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036377
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/834 (Kunnathoor)
|
1613010001NRG24110820230777036
|
11/08/2023
|
Remaniyamma
|
1613010001WL032053
|
Remaniyamma
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036359
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-001-011/898 (Kunnathoor)
|
1613010001NRG24110820230777038
|
11/08/2023
|
Suseela Kumari
|
1613010001WL032053
|
Suseela Kumari
|
00415
|
SBIN0011924
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5793036360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/2529 (Kunnathoor)
|
1613010001NRG24110820230777058
|
11/08/2023
|
SUMA K
|
1613010001WL032053
|
SUMA K
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036365
|
|
MS SUMA K
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-017/3413 (Kunnathoor)
|
1613010001NRG24110820230777060
|
11/08/2023
|
PRASANNAKUMARY
|
1613010001WL032053
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036358
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-017/4226 (Kunnathoor)
|
1613010001NRG24110820230777068
|
11/08/2023
|
Ambika kumari
|
1613010001WL032053
|
Ambika kumari
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036361
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-017/4226 (Kunnathoor)
|
1613010001NRG24110820230777069
|
11/08/2023
|
Unnikrishna Pillai
|
1613010001WL032053
|
Unnikrishna Pillai
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036364
|
|
MR UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-017/4703 (Kunnathoor)
|
1613010001NRG24110820230777074
|
11/08/2023
|
sahithi S
|
1613010001WL032053
|
sahithi S
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036362
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/1796 (Kunnathoor)
|
1613010001NRG24110820230777032
|
11/08/2023
|
indira
|
1613010001WL032053
|
indira
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036392
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-001/197 (Kunnathoor)
|
1613010001NRG24110820230777033
|
11/08/2023
|
AJITHA KUMARI .T
|
1613010001WL032053
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036390
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-001/5746 (Kunnathoor)
|
1613010001NRG24110820230777034
|
11/08/2023
|
SALI S
|
1613010001WL032053
|
SALI S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036402
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-001/834 (Kunnathoor)
|
1613010001NRG24110820230777035
|
11/08/2023
|
VASUDEVAN PILLAI R
|
1613010001WL032053
|
VASUDEVAN PILLAI R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036391
|
|
MR VASUDEVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-001/916 (Kunnathoor)
|
1613010001NRG24110820230777037
|
11/08/2023
|
MOHANAN PILLAI B
|
1613010001WL032053
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036372
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-013/1131 (Kunnathoor)
|
1613010001NRG24110820230777039
|
11/08/2023
|
Remadevi P
|
1613010001WL032053
|
Remadevi P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036379
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-014/616 (Kunnathoor)
|
1613010001NRG24110820230777040
|
11/08/2023
|
SREEDEVI S
|
1613010001WL032053
|
SREEDEVI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5793036374
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-014/616 (Kunnathoor)
|
1613010001NRG24110820230777041
|
11/08/2023
|
suresh
|
1613010001WL032053
|
suresh
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5793036401
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-017/1084 (Kunnathoor)
|
1613010001NRG24110820230777042
|
11/08/2023
|
Velayudhan
|
1613010001WL032053
|
Velayudhan
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036394
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-017/1088 (Kunnathoor)
|
1613010001NRG24110820230777043
|
11/08/2023
|
GOPINATHAN T
|
1613010001WL032053
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036375
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-017/1404 (Kunnathoor)
|
1613010001NRG24110820230777044
|
11/08/2023
|
SADASIVAN K
|
1613010001WL032053
|
SADASIVAN K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036393
|
|
MR SADASIVAN K KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-017/1437 (Kunnathoor)
|
1613010001NRG24110820230777045
|
11/08/2023
|
VASANTHAKUMARI K
|
1613010001WL032053
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036395
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-017/1557 (Kunnathoor)
|
1613010001NRG24110820230777046
|
11/08/2023
|
SYAMALA O
|
1613010001WL032053
|
SYAMALA O
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036396
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-001-017/17 (Kunnathoor)
|
1613010001NRG24110820230777047
|
11/08/2023
|
LEELA S
|
1613010001WL032053
|
LEELA S
|
00415
|
SBIN0070476
|
664
|
664
|
Rejected
|
21/09/2023
|
|
5793036397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/1744 (Kunnathoor)
|
1613010001NRG24110820230777048
|
11/08/2023
|
lalitha
|
1613010001WL032053
|
lalitha
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036378
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-001-017/1862 (Kunnathoor)
|
1613010001NRG24110820230777049
|
11/08/2023
|
KRISHNAKUMARI N
|
1613010001WL032053
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036380
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-001-017/189 (Kunnathoor)
|
1613010001NRG24110820230777050
|
11/08/2023
|
KANAKAMMA P
|
1613010001WL032053
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036371
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-001-017/191 (Kunnathoor)
|
1613010001NRG24110820230777051
|
11/08/2023
|
REMANI K
|
1613010001WL032053
|
REMANI K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036376
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-001-017/2078 (Kunnathoor)
|
1613010001NRG24110820230777052
|
11/08/2023
|
RAJU J
|
1613010001WL032053
|
RAJU J
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036398
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
29
|
Sasthamkotta
|
KL-13-010-001-017/215 (Kunnathoor)
|
1613010001NRG24110820230777054
|
11/08/2023
|
BINDHU V
|
1613010001WL032053
|
BINDHU V
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036388
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-001-017/2211 (Kunnathoor)
|
1613010001NRG24110820230777055
|
11/08/2023
|
OMANAYAMMA
|
1613010001WL032053
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5793036399
|
|
MRS OMANAYAMMA WIFE OF RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-001-017/2211 (Kunnathoor)
|
1613010001NRG24110820230777056
|
11/08/2023
|
RAVEENDRAN PILLAI
|
1613010001WL032053
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036400
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-001-017/2228 (Kunnathoor)
|
1613010001NRG24110820230777057
|
11/08/2023
|
Shantha K
|
1613010001WL032053
|
Shantha K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5793036363
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-001-017/390 (Kunnathoor)
|
1613010001NRG24110820230777061
|
11/08/2023
|
GIRIJA KUMARY T
|
1613010001WL032053
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036387
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-001-017/397 (Kunnathoor)
|
1613010001NRG24110820230777062
|
11/08/2023
|
sreeletha v
|
1613010001WL032053
|
sreeletha v
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036403
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-001-017/400 (Kunnathoor)
|
1613010001NRG24110820230777063
|
11/08/2023
|
RAJAN P
|
1613010001WL032053
|
RAJAN P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036373
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-001-017/401 (Kunnathoor)
|
1613010001NRG24110820230777064
|
11/08/2023
|
ROHINI SAHADEVAN
|
1613010001WL032053
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036381
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-001-017/405 (Kunnathoor)
|
1613010001NRG24110820230777065
|
11/08/2023
|
MOHANAN P
|
1613010001WL032053
|
MOHANAN P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036385
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-001-017/414 (Kunnathoor)
|
1613010001NRG24110820230777066
|
11/08/2023
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL032053
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5793036386
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
39
|
Sasthamkotta
|
KL-13-010-001-017/419 (Kunnathoor)
|
1613010001NRG24110820230777067
|
11/08/2023
|
SASIDHARAN PILLAI
|
1613010001WL032053
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5793036384
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-001-017/426 (Kunnathoor)
|
1613010001NRG24110820230777070
|
11/08/2023
|
KOUSALYA R
|
1613010001WL032053
|
KOUSALYA R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036382
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-001-017/431 (Kunnathoor)
|
1613010001NRG24110820230777071
|
11/08/2023
|
SINI UNNI
|
1613010001WL032053
|
SINI UNNI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5793036389
|
|
MRS SINI UNNI
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-001-017/432 (Kunnathoor)
|
1613010001NRG24110820230777073
|
11/08/2023
|
SIVASANKARA PILLAI
|
1613010001WL032053
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5793036369
|
|
MR SIVASANKARA PILLAI R
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-001-017/432 (Kunnathoor)
|
1613010001NRG24110820230777072
|
11/08/2023
|
SUNITHAKUMARI S
|
1613010001WL032053
|
SUNITHAKUMARI S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036383
|
|
SUNITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
44
|
Sasthamkotta
|
KL-13-010-001-017/5610 (Kunnathoor)
|
1613010001NRG24110820230777076
|
11/08/2023
|
SUMA S
|
1613010001WL032053
|
SUMA S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036405
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-001-017/5902 (Kunnathoor)
|
1613010001NRG24110820230777078
|
11/08/2023
|
Vasudevan P
|
1613010001WL032053
|
Vasudevan P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036404
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-001-017/828 (Kunnathoor)
|
1613010001NRG24110820230777080
|
11/08/2023
|
Ponnamma S
|
1613010001WL032053
|
Ponnamma S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036370
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-001-017/5870 (Kunnathoor)
|
1613010001NRG24110820230777077
|
11/08/2023
|
Vineetha T
|
1613010001WL032053
|
Vineetha T
|
00657
|
KLGB0040314
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036366
|
|
VINEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-001-017/3172 (Kunnathoor)
|
1613010001NRG24110820230777059
|
11/08/2023
|
Sasidharan Pillai
|
1613010001WL032053
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
664
|
664
|
Processed
|
21/09/2023
|
|
5793036367
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-001-017/822 (Kunnathoor)
|
1613010001NRG24110820230777079
|
11/08/2023
|
VASANTHI
|
1613010001WL032053
|
VASANTHI
|
00657
|
KLGB0040639
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793036368
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44820
|
44820
|
|
|
|
|
|
|
|