|
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)
|
1613010001NRG24120620230337906
|
12/06/2023
|
VIMALA K
|
1613010001WL014202
|
VIMALA K
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376690
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24120620230337884
|
12/06/2023
|
Ajitha Manoj
|
1613010001WL014202
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376707
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/834
(Kunnathoor)
|
1613010001NRG24120620230337868
|
12/06/2023
|
Remaniyamma
|
1613010001WL014202
|
Remaniyamma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376692
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24120620230337870
|
12/06/2023
|
Suseela Kumari
|
1613010001WL014202
|
Suseela Kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Rejected
|
15/06/2023
|
|
2567376693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/2529
(Kunnathoor)
|
1613010001NRG24120620230337888
|
12/06/2023
|
SUMA K
|
1613010001WL014202
|
SUMA K
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376698
|
|
MS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24120620230337890
|
12/06/2023
|
PRASANNAKUMARY
|
1613010001WL014202
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376691
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/4226
(Kunnathoor)
|
1613010001NRG24120620230337900
|
12/06/2023
|
Ambika kumari
|
1613010001WL014202
|
Ambika kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376694
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/4226
(Kunnathoor)
|
1613010001NRG24120620230337901
|
12/06/2023
|
Unnikrishna Pillai
|
1613010001WL014202
|
Unnikrishna Pillai
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376697
|
|
MR UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24120620230337905
|
12/06/2023
|
Sudha
|
1613010001WL014202
|
Sudha
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
15/06/2023
|
|
2567376695
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24120620230337865
|
12/06/2023
|
indira
|
1613010001WL014202
|
indira
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
15/06/2023
|
|
2567376723
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24120620230337866
|
12/06/2023
|
AJITHA KUMARI .T
|
1613010001WL014202
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376721
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/834
(Kunnathoor)
|
1613010001NRG24120620230337867
|
12/06/2023
|
VASUDEVAN PILLAI R
|
1613010001WL014202
|
VASUDEVAN PILLAI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376722
|
|
MR VASUDEVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/916
(Kunnathoor)
|
1613010001NRG24120620230337869
|
12/06/2023
|
MOHANAN PILLAI B
|
1613010001WL014202
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
15/06/2023
|
|
2567376703
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/616
(Kunnathoor)
|
1613010001NRG24120620230337871
|
12/06/2023
|
SREEDEVI S
|
1613010001WL014202
|
SREEDEVI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376705
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/616
(Kunnathoor)
|
1613010001NRG24120620230337872
|
12/06/2023
|
suresh
|
1613010001WL014202
|
suresh
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376731
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24120620230337873
|
12/06/2023
|
Velayudhan
|
1613010001WL014202
|
Velayudhan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376725
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/1404
(Kunnathoor)
|
1613010001NRG24120620230337875
|
12/06/2023
|
SADASIVAN K
|
1613010001WL014202
|
SADASIVAN K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376724
|
|
MR SADASIVAN K KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/1437
(Kunnathoor)
|
1613010001NRG24120620230337876
|
12/06/2023
|
VASANTHAKUMARI K
|
1613010001WL014202
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376726
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24120620230337877
|
12/06/2023
|
SYAMALA O
|
1613010001WL014202
|
SYAMALA O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376727
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24120620230337878
|
12/06/2023
|
LEELA S
|
1613010001WL014202
|
LEELA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376728
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24120620230337879
|
12/06/2023
|
lalitha
|
1613010001WL014202
|
lalitha
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376708
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24120620230337880
|
12/06/2023
|
KANAKAMMA P
|
1613010001WL014202
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376702
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24120620230337881
|
12/06/2023
|
REMANI K
|
1613010001WL014202
|
REMANI K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376706
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/1941
(Kunnathoor)
|
1613010001NRG24120620230337882
|
12/06/2023
|
Usha.G
|
1613010001WL014202
|
Usha.G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376709
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24120620230337883
|
12/06/2023
|
RAJU J
|
1613010001WL014202
|
RAJU J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376729
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24120620230337885
|
12/06/2023
|
BINDHU V
|
1613010001WL014202
|
BINDHU V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376720
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/2211
(Kunnathoor)
|
1613010001NRG24120620230337886
|
12/06/2023
|
OMANAYAMMA
|
1613010001WL014202
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376730
|
|
MRS OMANAYAMMA WIFE OF RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24120620230337887
|
12/06/2023
|
Shantha K
|
1613010001WL014202
|
Shantha K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
15/06/2023
|
|
2567376696
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24120620230337891
|
12/06/2023
|
GIRIJA KUMARY T
|
1613010001WL014202
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376719
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/395
(Kunnathoor)
|
1613010001NRG24120620230337892
|
12/06/2023
|
SUMATHI M
|
1613010001WL014202
|
SUMATHI M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376713
|
|
SUMATHI N
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24120620230337893
|
12/06/2023
|
sreeletha v
|
1613010001WL014202
|
sreeletha v
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
15/06/2023
|
|
2567376732
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-017/400
(Kunnathoor)
|
1613010001NRG24120620230337894
|
12/06/2023
|
RAJAN P
|
1613010001WL014202
|
RAJAN P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376704
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24120620230337895
|
12/06/2023
|
ROHINI SAHADEVAN
|
1613010001WL014202
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376711
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24120620230337896
|
12/06/2023
|
MOHANAN P
|
1613010001WL014202
|
MOHANAN P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376717
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-017/410
(Kunnathoor)
|
1613010001NRG24120620230337897
|
12/06/2023
|
JAYA S
|
1613010001WL014202
|
JAYA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376714
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-017/416
(Kunnathoor)
|
1613010001NRG24120620230337898
|
12/06/2023
|
SREEKUMARI S
|
1613010001WL014202
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
15/06/2023
|
|
2567376718
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-017/419
(Kunnathoor)
|
1613010001NRG24120620230337899
|
12/06/2023
|
SASIDHARAN PILLAI
|
1613010001WL014202
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376716
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24120620230337902
|
12/06/2023
|
KOUSALYA R
|
1613010001WL014202
|
KOUSALYA R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
15/06/2023
|
|
2567376712
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24120620230337904
|
12/06/2023
|
SIVASANKARA PILLAI
|
1613010001WL014202
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Rejected
|
15/06/2023
|
|
2567376700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24120620230337903
|
12/06/2023
|
SUNITHAKUMARI S
|
1613010001WL014202
|
SUNITHAKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376715
|
|
SUNITHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24120620230337907
|
12/06/2023
|
Vasudevan P
|
1613010001WL014202
|
Vasudevan P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376733
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-017/792
(Kunnathoor)
|
1613010001NRG24120620230337908
|
12/06/2023
|
LEKHA A
|
1613010001WL014202
|
LEKHA A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376710
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24120620230337910
|
12/06/2023
|
Ponnamma S
|
1613010001WL014202
|
Ponnamma S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376701
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-001-017/822
(Kunnathoor)
|
1613010001NRG24120620230337909
|
12/06/2023
|
VASANTHI
|
1613010001WL014202
|
VASANTHI
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
15/06/2023
|
|
2567376699
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26811
|
26811
|
|
|
|
|
|
|
|