|
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)
|
1613010001NRG24150920230968883
|
15/09/2023
|
VIJAYA CHANDRA KURUP
|
1613010001WL039872
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799188
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24150920230968863
|
15/09/2023
|
SAVATHRI
|
1613010001WL039872
|
SAVATHRI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
07/11/2023
|
|
7128799186
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24150920230968874
|
15/09/2023
|
RADHAMONY
|
1613010001WL039872
|
RADHAMONY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
07/11/2023
|
|
7128799218
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24150920230968876
|
15/09/2023
|
BHAVANI
|
1613010001WL039872
|
BHAVANI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
07/11/2023
|
|
7128799187
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24150920230968888
|
15/09/2023
|
SANTHA
|
1613010001WL039872
|
SANTHA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799217
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24150920230968889
|
15/09/2023
|
VIJAYAMMA G
|
1613010001WL039872
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799208
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24150920230968870
|
15/09/2023
|
RAMANAN
|
1613010001WL039872
|
RAMANAN
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799215
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1044
(Kunnathoor)
|
1613010001NRG24150920230968864
|
15/09/2023
|
NARAYANAN NAIR P
|
1613010001WL039872
|
NARAYANAN NAIR P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799202
|
|
MR NARAYANAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24150920230968865
|
15/09/2023
|
USHAKUMARY B
|
1613010001WL039872
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799203
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24150920230968866
|
15/09/2023
|
MAYA C J
|
1613010001WL039872
|
MAYA C J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7128799205
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24150920230968867
|
15/09/2023
|
GIRIJA G
|
1613010001WL039872
|
GIRIJA G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/11/2023
|
|
7128799201
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24150920230968868
|
15/09/2023
|
THARABAI D
|
1613010001WL039872
|
THARABAI D
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799194
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24150920230968869
|
15/09/2023
|
SHEEBA P
|
1613010001WL039872
|
SHEEBA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799191
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24150920230968871
|
15/09/2023
|
SIVASANKARA PILLAI
|
1613010001WL039872
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799200
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24150920230968872
|
15/09/2023
|
GIREESH KUMAR
|
1613010001WL039872
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799214
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24150920230968873
|
15/09/2023
|
INDIRA BHAI
|
1613010001WL039872
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
07/11/2023
|
|
7128799211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24150920230968875
|
15/09/2023
|
JOHN
|
1613010001WL039872
|
JOHN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
07/11/2023
|
|
7128799209
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24150920230968877
|
15/09/2023
|
VELAPPAN NAIR
|
1613010001WL039872
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7128799190
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/467
(Kunnathoor)
|
1613010001NRG24150920230968878
|
15/09/2023
|
SUDHARMA.K
|
1613010001WL039872
|
SUDHARMA.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799196
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24150920230968879
|
15/09/2023
|
PRATHIBHA.V.M
|
1613010001WL039872
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
07/11/2023
|
|
7128799195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/477
(Kunnathoor)
|
1613010001NRG24150920230968880
|
15/09/2023
|
RADHAMANI AMMA
|
1613010001WL039872
|
RADHAMANI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/11/2023
|
|
7128799193
|
|
RADHAMANIYAMMA S
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24150920230968881
|
15/09/2023
|
SARADA K
|
1613010001WL039872
|
SARADA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799199
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24150920230968882
|
15/09/2023
|
SHEELA S
|
1613010001WL039872
|
SHEELA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7128799206
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24150920230968884
|
15/09/2023
|
RADHAMANI.T
|
1613010001WL039872
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7128799197
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24150920230968885
|
15/09/2023
|
OMANA K
|
1613010001WL039872
|
OMANA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7128799207
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24150920230968886
|
15/09/2023
|
USHAKUMARI B
|
1613010001WL039872
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799198
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24150920230968887
|
15/09/2023
|
LEELAMANI J
|
1613010001WL039872
|
LEELAMANI J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799204
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24150920230968890
|
15/09/2023
|
CHANDRALEKHA
|
1613010001WL039872
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799212
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24150920230968892
|
15/09/2023
|
MINI MOL
|
1613010001WL039872
|
MINI MOL
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7128799213
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24150920230968894
|
15/09/2023
|
ASHA
|
1613010001WL039872
|
ASHA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/11/2023
|
|
7128799210
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24150920230968895
|
15/09/2023
|
SHEJA.S
|
1613010001WL039872
|
SHEJA.S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
07/11/2023
|
|
7128799192
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24150920230968891
|
15/09/2023
|
SUDHAKARAN P C
|
1613010001WL039872
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
07/11/2023
|
|
7128799189
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24150920230968893
|
15/09/2023
|
SUMANGALA
|
1613010001WL039872
|
SUMANGALA
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
07/11/2023
|
|
7128799216
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36079
|
36079
|
|
|
|
|
|
|
|