|
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-13-010-001-006/1793
(Kunnathoor)
|
1613010001NRG24240120241928785
|
24/01/2024
|
MINIKUMARI
|
1613010001WL084594
|
MINIKUMARI
|
00078
|
CNRB0004669
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807027
|
|
MINIKUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/5030
(Kunnathoor)
|
1613010001NRG24240120241928792
|
24/01/2024
|
BIJIMOL
|
1613010001WL084594
|
BIJIMOL
|
00127
|
FDRL0002040
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807031
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/3041
(Kunnathoor)
|
1613010001NRG24240120241928788
|
24/01/2024
|
DIVAKARAN
|
1613010001WL084594
|
DIVAKARAN
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807050
|
|
Mr. . DIVAKARAN
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/4930
(Kunnathoor)
|
1613010001NRG24240120241928791
|
24/01/2024
|
GEETHA S
|
1613010001WL084594
|
GEETHA S
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807035
|
|
GEETHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24240120241928797
|
24/01/2024
|
SUJA M
|
1613010001WL084594
|
SUJA M
|
00176
|
IDIB000P084
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2141807052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/5239
(Kunnathoor)
|
1613010001NRG24240120241928798
|
24/01/2024
|
OMANA AMMA L
|
1613010001WL084594
|
OMANA AMMA L
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807065
|
|
Mrs. Omana Amma L
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24240120241928802
|
24/01/2024
|
Babu R
|
1613010001WL084594
|
Babu R
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807066
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24240120241928793
|
24/01/2024
|
SAJEEV K
|
1613010001WL084594
|
SAJEEV K
|
00415
|
SBIN0005047
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807029
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24240120241928820
|
24/01/2024
|
SYAMALA
|
1613010001WL084594
|
SYAMALA
|
00415
|
SBIN0005047
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807032
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24240120241928821
|
24/01/2024
|
SARASWATHY
|
1613010001WL084594
|
SARASWATHY
|
00415
|
SBIN0005047
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807034
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/3374
(Kunnathoor)
|
1613010001NRG24240120241928789
|
24/01/2024
|
USHA
|
1613010001WL084594
|
USHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807030
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24240120241928795
|
24/01/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL084594
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141807033
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24240120241928796
|
24/01/2024
|
SUDHAKUMARY
|
1613010001WL084594
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807028
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/675
(Kunnathoor)
|
1613010001NRG24240120241928804
|
24/01/2024
|
JANARDHANAN NAIR.N
|
1613010001WL084594
|
JANARDHANAN NAIR.N
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807041
|
|
MR JANARDHANAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/2132
(Kunnathoor)
|
1613010001NRG24240120241928786
|
24/01/2024
|
SASIDHARAN PILLAI
|
1613010001WL084594
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807067
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/5156
(Kunnathoor)
|
1613010001NRG24240120241928794
|
24/01/2024
|
BALAN K
|
1613010001WL084594
|
BALAN K
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807036
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/5548
(Kunnathoor)
|
1613010001NRG24240120241928800
|
24/01/2024
|
VIKRAMAN NAIR
|
1613010001WL084594
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807037
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/5845
(Kunnathoor)
|
1613010001NRG24240120241928801
|
24/01/2024
|
CHRISTINA BABU
|
1613010001WL084594
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807053
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/801
(Kunnathoor)
|
1613010001NRG24240120241928819
|
24/01/2024
|
SYAMALA G
|
1613010001WL084594
|
SYAMALA G
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807048
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-005/1994
(Kunnathoor)
|
1613010001NRG24240120241928781
|
24/01/2024
|
KANAKAMBIKA S
|
1613010001WL084594
|
KANAKAMBIKA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807049
|
|
MRS KANAKAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24240120241928782
|
24/01/2024
|
LEELAKUMARIAMMA K
|
1613010001WL084594
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807038
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/1206
(Kunnathoor)
|
1613010001NRG24240120241928783
|
24/01/2024
|
RADHAMONIAMMA O
|
1613010001WL084594
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807054
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/1379
(Kunnathoor)
|
1613010001NRG24240120241928784
|
24/01/2024
|
INDIRAYAMMA D
|
1613010001WL084594
|
INDIRAYAMMA D
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807039
|
|
MRS INDIRAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/2298
(Kunnathoor)
|
1613010001NRG24240120241928787
|
24/01/2024
|
GEETHA B
|
1613010001WL084594
|
GEETHA B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141807055
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/3417
(Kunnathoor)
|
1613010001NRG24240120241928790
|
24/01/2024
|
BINDU
|
1613010001WL084594
|
BINDU
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807061
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-006/670
(Kunnathoor)
|
1613010001NRG24240120241928803
|
24/01/2024
|
INDIRA B
|
1613010001WL084594
|
INDIRA B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807040
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-006/683
(Kunnathoor)
|
1613010001NRG24240120241928805
|
24/01/2024
|
SUSEELAKUMARI.B
|
1613010001WL084594
|
SUSEELAKUMARI.B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807056
|
|
MR SUSEELAKUMARI BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-006/684
(Kunnathoor)
|
1613010001NRG24240120241928806
|
24/01/2024
|
RUGMINIYAMMA B
|
1613010001WL084594
|
RUGMINIYAMMA B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807057
|
|
RUGHMINI B
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-006/686
(Kunnathoor)
|
1613010001NRG24240120241928807
|
24/01/2024
|
SAVITHRYAMMA B
|
1613010001WL084594
|
SAVITHRYAMMA B
|
00415
|
SBIN0070476
|
330
|
330
|
Rejected
|
25/03/2024
|
|
2141807062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-006/687
(Kunnathoor)
|
1613010001NRG24240120241928808
|
24/01/2024
|
INDIRA.K.C
|
1613010001WL084594
|
INDIRA.K.C
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141807058
|
|
MRS INDIRA K C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-006/691
(Kunnathoor)
|
1613010001NRG24240120241928809
|
24/01/2024
|
VALSALA KUMARI
|
1613010001WL084594
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141807051
|
|
MRS VALSALAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-006/695
(Kunnathoor)
|
1613010001NRG24240120241928810
|
24/01/2024
|
ANUPAMA.R.V
|
1613010001WL084594
|
ANUPAMA.R.V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141807042
|
|
MRS ANUPAMA R V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-006/704
(Kunnathoor)
|
1613010001NRG24240120241928811
|
24/01/2024
|
LEELAMANI AMMA.D
|
1613010001WL084594
|
LEELAMANI AMMA.D
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807043
|
|
MRS LEELAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-006/706
(Kunnathoor)
|
1613010001NRG24240120241928812
|
24/01/2024
|
VIJAYAKUMARIYAMMA.K
|
1613010001WL084594
|
VIJAYAKUMARIYAMMA.K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807044
|
|
MRS VIJAYAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-006/712
(Kunnathoor)
|
1613010001NRG24240120241928813
|
24/01/2024
|
SAROJINI AMMA K
|
1613010001WL084594
|
SAROJINI AMMA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141807045
|
|
MRS SAROJINI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-006/759
(Kunnathoor)
|
1613010001NRG24240120241928814
|
24/01/2024
|
REMADEVI R
|
1613010001WL084594
|
REMADEVI R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807059
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-006/760
(Kunnathoor)
|
1613010001NRG24240120241928815
|
24/01/2024
|
BINDHU L
|
1613010001WL084594
|
BINDHU L
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807046
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24240120241928816
|
24/01/2024
|
REJITHA
|
1613010001WL084594
|
REJITHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807060
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24240120241928817
|
24/01/2024
|
SOMAN P
|
1613010001WL084594
|
SOMAN P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807063
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-006/764
(Kunnathoor)
|
1613010001NRG24240120241928818
|
24/01/2024
|
REKHA M
|
1613010001WL084594
|
REKHA M
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807047
|
|
MRS REKHA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-010/5838
(Kunnathoor)
|
1613010001NRG24240120241928822
|
24/01/2024
|
THANKAMMA M
|
1613010001WL084594
|
THANKAMMA M
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141807064
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-001-006/5532
(Kunnathoor)
|
1613010001NRG24240120241928799
|
24/01/2024
|
AJAYAN PILLAI
|
1613010001WL084594
|
AJAYAN PILLAI
|
00555
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141807026
|
|
AJAYAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|