|
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)
|
1613010001NRG24161220231705119
|
16/12/2023
|
VIJAYA CHANDRA KURUP
|
1613010001WL073260
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440229
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24161220231705111
|
16/12/2023
|
RADHAMONY
|
1613010001WL073260
|
RADHAMONY
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440226
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24161220231705120
|
16/12/2023
|
SUDHAMANI
|
1613010001WL073260
|
SUDHAMANI
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440228
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24161220231705125
|
16/12/2023
|
SANTHA
|
1613010001WL073260
|
SANTHA
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440227
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24161220231705130
|
16/12/2023
|
AMMINI
|
1613010001WL073260
|
AMMINI
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440225
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24161220231705126
|
16/12/2023
|
VIJAYAMMA G
|
1613010001WL073260
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440250
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24161220231705104
|
16/12/2023
|
RAMANAN
|
1613010001WL073260
|
RAMANAN
|
00415
|
SBIN0070281
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440247
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24161220231705135
|
16/12/2023
|
LYJA G
|
1613010001WL073260
|
LYJA G
|
00415
|
SBIN0070281
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440258
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24161220231705122
|
16/12/2023
|
MANI Y
|
1613010001WL073260
|
MANI Y
|
00415
|
SBIN0070450
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440248
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/3019
(Kunnathoor)
|
1613010001NRG24161220231705099
|
16/12/2023
|
SARITHA ANI
|
1613010001WL073260
|
SARITHA ANI
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440257
|
|
MRS SARITHA ANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24161220231705100
|
16/12/2023
|
USHAKUMARY B
|
1613010001WL073260
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440246
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24161220231705101
|
16/12/2023
|
GIRIJA G
|
1613010001WL073260
|
GIRIJA G
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440245
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24161220231705102
|
16/12/2023
|
MADHAVI KUTTYY
|
1613010001WL073260
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440251
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24161220231705103
|
16/12/2023
|
SHEEBA P
|
1613010001WL073260
|
SHEEBA P
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440236
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24161220231705105
|
16/12/2023
|
KESAVAPILLAI P
|
1613010001WL073260
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440253
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24161220231705106
|
16/12/2023
|
SADASIVAN NAIR
|
1613010001WL073260
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440260
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24161220231705107
|
16/12/2023
|
VIJAYAN MK
|
1613010001WL073260
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440235
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24161220231705108
|
16/12/2023
|
GIREESH KUMAR
|
1613010001WL073260
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440254
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24161220231705109
|
16/12/2023
|
INDIRA BHAI
|
1613010001WL073260
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
320
|
320
|
Rejected
|
12/03/2024
|
|
1679440259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24161220231705110
|
16/12/2023
|
ANANDAN N
|
1613010001WL073260
|
ANANDAN N
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440252
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24161220231705112
|
16/12/2023
|
JOHN
|
1613010001WL073260
|
JOHN
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440255
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24161220231705113
|
16/12/2023
|
VELAPPAN NAIR
|
1613010001WL073260
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440234
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24161220231705114
|
16/12/2023
|
PRATHIBHA.V.M
|
1613010001WL073260
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440240
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24161220231705115
|
16/12/2023
|
SARADA K
|
1613010001WL073260
|
SARADA K
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440244
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24161220231705116
|
16/12/2023
|
SUMI S
|
1613010001WL073260
|
SUMI S
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440263
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24161220231705118
|
16/12/2023
|
DEVAKI.J
|
1613010001WL073260
|
DEVAKI.J
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440241
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24161220231705121
|
16/12/2023
|
RADHAMANI.T
|
1613010001WL073260
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440242
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24161220231705123
|
16/12/2023
|
USHAKUMARI B
|
1613010001WL073260
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440243
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24161220231705124
|
16/12/2023
|
LEELAMANI J
|
1613010001WL073260
|
LEELAMANI J
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
13/03/2024
|
|
1679440249
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24161220231705127
|
16/12/2023
|
CHANDRALEKHA
|
1613010001WL073260
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440261
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24161220231705129
|
16/12/2023
|
MINI MOL
|
1613010001WL073260
|
MINI MOL
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440262
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24161220231705132
|
16/12/2023
|
ASHA
|
1613010001WL073260
|
ASHA
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440256
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24161220231705133
|
16/12/2023
|
VASANTHA L
|
1613010001WL073260
|
VASANTHA L
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
13/03/2024
|
|
1679440238
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24161220231705136
|
16/12/2023
|
LALITHAMMA K
|
1613010001WL073260
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440239
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24161220231705137
|
16/12/2023
|
SHEJA.S
|
1613010001WL073260
|
SHEJA.S
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679440237
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24161220231705117
|
16/12/2023
|
RAKHI A
|
1613010001WL073260
|
RAKHI A
|
00657
|
KLGB0040314
|
320
|
320
|
Processed
|
13/03/2024
|
|
1679440231
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24161220231705128
|
16/12/2023
|
SUDHAKARAN P C
|
1613010001WL073260
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
320
|
320
|
Processed
|
13/03/2024
|
|
1679440230
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24161220231705131
|
16/12/2023
|
SUMANGALA
|
1613010001WL073260
|
SUMANGALA
|
00657
|
KLGB0040314
|
320
|
320
|
Processed
|
13/03/2024
|
|
1679440232
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24161220231705134
|
16/12/2023
|
SASIKALA B
|
1613010001WL073260
|
SASIKALA B
|
00657
|
KLGB0040620
|
320
|
320
|
Processed
|
13/03/2024
|
|
1679440233
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|