|
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-13-010-001-009/3123
(Kunnathoor)
|
1613010001NRG24221220231739837
|
22/12/2023
|
SAVITHRI
|
1613010001WL074903
|
SAVITHRI
|
00078
|
CNRB0002815
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380518
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/5928
(Kunnathoor)
|
1613010001NRG24221220231739866
|
22/12/2023
|
VIJAYAN R
|
1613010001WL074903
|
VIJAYAN R
|
00078
|
CNRB0004669
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1679380526
|
|
VIJAYAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5447
(Kunnathoor)
|
1613010001NRG24221220231739841
|
22/12/2023
|
ANIL KUMAR
|
1613010001WL074903
|
ANIL KUMAR
|
00127
|
FDRL0002040
|
331
|
331
|
Processed
|
12/03/2024
|
|
1679380517
|
|
ANI KUMAR K
|
IDBI BANK(607095)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24221220231739849
|
22/12/2023
|
Suseela
|
1613010001WL074903
|
Suseela
|
00127
|
FDRL0002040
|
662
|
662
|
Processed
|
12/03/2024
|
|
1679380516
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24221220231739856
|
22/12/2023
|
Sujatha K
|
1613010001WL074903
|
Sujatha K
|
00127
|
FDRL0002040
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380514
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/523
(Kunnathoor)
|
1613010001NRG24221220231739840
|
22/12/2023
|
BEENA S
|
1613010001WL074903
|
BEENA S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1679380546
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/5667
(Kunnathoor)
|
1613010001NRG24221220231739842
|
22/12/2023
|
SUDHA S
|
1613010001WL074903
|
SUDHA S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
12/03/2024
|
|
1679380515
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24221220231739838
|
22/12/2023
|
Radhika Sasi
|
1613010001WL074903
|
Radhika Sasi
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
12/03/2024
|
|
1679380540
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3094
(Kunnathoor)
|
1613010001NRG24221220231739850
|
22/12/2023
|
SANTHAKUMARI
|
1613010001WL074903
|
SANTHAKUMARI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380549
|
|
MRS SANTHAKUMARI DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24221220231739852
|
22/12/2023
|
SATHU.B
|
1613010001WL074903
|
SATHU.B
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380545
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24221220231739853
|
22/12/2023
|
DIVYA R
|
1613010001WL074903
|
DIVYA R
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380542
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24221220231739854
|
22/12/2023
|
GEETHA KUMARI
|
1613010001WL074903
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1679380550
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/4181
(Kunnathoor)
|
1613010001NRG24221220231739855
|
22/12/2023
|
SUJATHA .P
|
1613010001WL074903
|
SUJATHA .P
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380522
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24221220231739857
|
22/12/2023
|
Rani
|
1613010001WL074903
|
Rani
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1679380551
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24221220231739858
|
22/12/2023
|
RENJITH V
|
1613010001WL074903
|
RENJITH V
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380547
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24221220231739873
|
22/12/2023
|
KAMALAMMA C
|
1613010001WL074903
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
1655
|
1655
|
Rejected
|
12/03/2024
|
|
1679380519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/977
(Kunnathoor)
|
1613010001NRG24221220231739836
|
22/12/2023
|
SUMANGALA BABU
|
1613010001WL074903
|
SUMANGALA BABU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380530
|
|
SUMANGALA BABU
|
INDUSIND BANK(607189)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24221220231739839
|
22/12/2023
|
INDIRA V
|
1613010001WL074903
|
INDIRA V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380548
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24221220231739843
|
22/12/2023
|
BHASURA SUKUMARAN
|
1613010001WL074903
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380537
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24221220231739844
|
22/12/2023
|
Lalitha.K
|
1613010001WL074903
|
Lalitha.K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380538
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/1321
(Kunnathoor)
|
1613010001NRG24221220231739845
|
22/12/2023
|
JOYKUTTY M
|
1613010001WL074903
|
JOYKUTTY M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/03/2024
|
|
1679380539
|
|
JOYKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/2080
(Kunnathoor)
|
1613010001NRG24221220231739846
|
22/12/2023
|
JOLLY A
|
1613010001WL074903
|
JOLLY A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380529
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24221220231739848
|
22/12/2023
|
SUNITHA C
|
1613010001WL074903
|
SUNITHA C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1679380541
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24221220231739851
|
22/12/2023
|
DALLY G R
|
1613010001WL074903
|
DALLY G R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380552
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/5223
(Kunnathoor)
|
1613010001NRG24221220231739860
|
22/12/2023
|
VIJAYAKUMARI.T
|
1613010001WL074903
|
VIJAYAKUMARI.T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380544
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/632
(Kunnathoor)
|
1613010001NRG24221220231739867
|
22/12/2023
|
ROSAMMA RAJAN
|
1613010001WL074903
|
ROSAMMA RAJAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380532
|
|
MRS ROSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/641
(Kunnathoor)
|
1613010001NRG24221220231739869
|
22/12/2023
|
AMBIKA T
|
1613010001WL074903
|
AMBIKA T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380543
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24221220231739870
|
22/12/2023
|
AMBILY CHINNAMMA
|
1613010001WL074903
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380533
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24221220231739871
|
22/12/2023
|
SOOSAMMA WILSON
|
1613010001WL074903
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1679380534
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-010/648
(Kunnathoor)
|
1613010001NRG24221220231739872
|
22/12/2023
|
GRACYKUTTY MAMACHAN
|
1613010001WL074903
|
GRACYKUTTY MAMACHAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1679380535
|
|
MRS GRACYKUTTY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-010/658
(Kunnathoor)
|
1613010001NRG24221220231739874
|
22/12/2023
|
JOSEPH K C
|
1613010001WL074903
|
JOSEPH K C
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/03/2024
|
|
1679380536
|
|
MR JOSEPHKUTTY K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20853
|
20853
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-010/2649
(Kunnathoor)
|
1613010001NRG24221220231739847
|
22/12/2023
|
Prabhakaran Pillai
|
1613010001WL074903
|
Prabhakaran Pillai
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380531
|
|
MR PRABHAKARAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-010/4906
(Kunnathoor)
|
1613010001NRG24221220231739859
|
22/12/2023
|
Biji.O
|
1613010001WL074903
|
Biji.O
|
00415
|
SBIN0071269
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380524
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24221220231739861
|
22/12/2023
|
BIJI B
|
1613010001WL074903
|
BIJI B
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380528
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24221220231739862
|
22/12/2023
|
RAJENDRAN PILLAI
|
1613010001WL074903
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1679380521
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-010/5542
(Kunnathoor)
|
1613010001NRG24221220231739863
|
22/12/2023
|
JAYAKUMARI K
|
1613010001WL074903
|
JAYAKUMARI K
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380523
|
|
JAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24221220231739864
|
22/12/2023
|
KRISHNAN KUTTY
|
1613010001WL074903
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679380527
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24221220231739865
|
22/12/2023
|
GOPALAN K
|
1613010001WL074903
|
GOPALAN K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
12/03/2024
|
|
1679380525
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-010/634
(Kunnathoor)
|
1613010001NRG24221220231739868
|
22/12/2023
|
Jayasreeyamma
|
1613010001WL074903
|
Jayasreeyamma
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1679380520
|
|
JAYASREEYAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53953
|
53953
|
|
|
|
|
|
|
|