|
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)
|
1613010001NRG24221220231740195
|
22/12/2023
|
VIJAYA CHANDRA KURUP
|
1613010001WL074914
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852489
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24221220231740163
|
22/12/2023
|
SAVATHRI
|
1613010001WL074914
|
SAVATHRI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852480
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24221220231740165
|
22/12/2023
|
SREEKALA
|
1613010001WL074914
|
SREEKALA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670852490
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24221220231740185
|
22/12/2023
|
RADHAMONY
|
1613010001WL074914
|
RADHAMONY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852478
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24221220231740187
|
22/12/2023
|
BHAVANI
|
1613010001WL074914
|
BHAVANI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852481
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24221220231740196
|
22/12/2023
|
SUDHAMANI
|
1613010001WL074914
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852484
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24221220231740202
|
22/12/2023
|
SANTHA
|
1613010001WL074914
|
SANTHA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852479
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24221220231740207
|
22/12/2023
|
AMMINI
|
1613010001WL074914
|
AMMINI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852477
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24221220231740203
|
22/12/2023
|
VIJAYAMMA G
|
1613010001WL074914
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670852469
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24221220231740175
|
22/12/2023
|
RAMANAN
|
1613010001WL074914
|
RAMANAN
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852457
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24221220231740182
|
22/12/2023
|
RAJI T S
|
1613010001WL074914
|
RAJI T S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852463
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24221220231740199
|
22/12/2023
|
SUJATHA S
|
1613010001WL074914
|
SUJATHA S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852456
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24221220231740212
|
22/12/2023
|
LYJA G
|
1613010001WL074914
|
LYJA G
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670852471
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/3019
(Kunnathoor)
|
1613010001NRG24221220231740164
|
22/12/2023
|
SARITHA ANI
|
1613010001WL074914
|
SARITHA ANI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852464
|
|
MRS SARITHA ANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24221220231740166
|
22/12/2023
|
AMBIKA P
|
1613010001WL074914
|
AMBIKA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852493
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1044
(Kunnathoor)
|
1613010001NRG24221220231740167
|
22/12/2023
|
NARAYANAN NAIR P
|
1613010001WL074914
|
NARAYANAN NAIR P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852494
|
|
MR NARAYANAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24221220231740168
|
22/12/2023
|
MAYA C J
|
1613010001WL074914
|
MAYA C J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852495
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24221220231740169
|
22/12/2023
|
RADHA K
|
1613010001WL074914
|
RADHA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852482
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/1164
(Kunnathoor)
|
1613010001NRG24221220231740170
|
22/12/2023
|
SUNEETHI V
|
1613010001WL074914
|
SUNEETHI V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852496
|
|
MRS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24221220231740171
|
22/12/2023
|
GIRIJA G
|
1613010001WL074914
|
GIRIJA G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852497
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24221220231740172
|
22/12/2023
|
MADHAVI KUTTYY
|
1613010001WL074914
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852461
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24221220231740173
|
22/12/2023
|
SUNDARESAN N
|
1613010001WL074914
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852459
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24221220231740174
|
22/12/2023
|
SHEEBA P
|
1613010001WL074914
|
SHEEBA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852492
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24221220231740176
|
22/12/2023
|
KESAVAPILLAI P
|
1613010001WL074914
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852470
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24221220231740177
|
22/12/2023
|
SADASIVAN NAIR
|
1613010001WL074914
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670852466
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24221220231740178
|
22/12/2023
|
PUSHPA G
|
1613010001WL074914
|
PUSHPA G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852462
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24221220231740179
|
22/12/2023
|
SIVASANKARA PILLAI
|
1613010001WL074914
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852455
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24221220231740180
|
22/12/2023
|
VIJAYAN MK
|
1613010001WL074914
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852485
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24221220231740181
|
22/12/2023
|
GIREESH KUMAR
|
1613010001WL074914
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852465
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24221220231740183
|
22/12/2023
|
INDIRA BHAI
|
1613010001WL074914
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
12/03/2024
|
|
1670852472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24221220231740184
|
22/12/2023
|
ANANDAN N
|
1613010001WL074914
|
ANANDAN N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852467
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24221220231740186
|
22/12/2023
|
JOHN
|
1613010001WL074914
|
JOHN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670852468
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24221220231740188
|
22/12/2023
|
VELAPPAN NAIR
|
1613010001WL074914
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852488
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24221220231740189
|
22/12/2023
|
PRATHIBHA.V.M
|
1613010001WL074914
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852498
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24221220231740190
|
22/12/2023
|
SARADA K
|
1613010001WL074914
|
SARADA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852499
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24221220231740191
|
22/12/2023
|
SUMI S
|
1613010001WL074914
|
SUMI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852474
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24221220231740193
|
22/12/2023
|
SHEELA S
|
1613010001WL074914
|
SHEELA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852451
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24221220231740194
|
22/12/2023
|
DEVAKI.J
|
1613010001WL074914
|
DEVAKI.J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852452
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24221220231740197
|
22/12/2023
|
RADHAMANI.T
|
1613010001WL074914
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852453
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24221220231740198
|
22/12/2023
|
OMANA K
|
1613010001WL074914
|
OMANA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670852460
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24221220231740200
|
22/12/2023
|
USHAKUMARI B
|
1613010001WL074914
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852454
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24221220231740201
|
22/12/2023
|
LEELAMANI J
|
1613010001WL074914
|
LEELAMANI J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852500
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24221220231740204
|
22/12/2023
|
CHANDRALEKHA
|
1613010001WL074914
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852476
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24221220231740206
|
22/12/2023
|
MINI MOL
|
1613010001WL074914
|
MINI MOL
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852473
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24221220231740209
|
22/12/2023
|
ASHA
|
1613010001WL074914
|
ASHA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852475
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24221220231740210
|
22/12/2023
|
VASANTHA L
|
1613010001WL074914
|
VASANTHA L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670852501
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24221220231740213
|
22/12/2023
|
LALITHAMMA K
|
1613010001WL074914
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/03/2024
|
|
1670852458
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24221220231740214
|
22/12/2023
|
SHEJA.S
|
1613010001WL074914
|
SHEJA.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852450
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38065
|
38065
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24221220231740192
|
22/12/2023
|
RAKHI A
|
1613010001WL074914
|
RAKHI A
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852487
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24221220231740205
|
22/12/2023
|
SUDHAKARAN P C
|
1613010001WL074914
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
12/03/2024
|
|
1670852486
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24221220231740208
|
22/12/2023
|
SUMANGALA
|
1613010001WL074914
|
SUMANGALA
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1670852491
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24221220231740211
|
22/12/2023
|
SASIKALA B
|
1613010001WL074914
|
SASIKALA B
|
00657
|
KLGB0040620
|
662
|
662
|
Processed
|
12/03/2024
|
|
1670852483
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56601
|
56601
|
|
|
|
|
|
|
|