|
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)
|
1613010001NRG24030720230495087
|
03/07/2023
|
VIMALA K
|
1613010001WL020621
|
VIMALA K
|
00078
|
CNRB0004669
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757054
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24030720230495066
|
03/07/2023
|
Ajitha Manoj
|
1613010001WL020621
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326757073
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/834
(Kunnathoor)
|
1613010001NRG24030720230495050
|
03/07/2023
|
Remaniyamma
|
1613010001WL020621
|
Remaniyamma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757056
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24030720230495052
|
03/07/2023
|
Suseela Kumari
|
1613010001WL020621
|
Suseela Kumari
|
00415
|
SBIN0011924
|
1986
|
1986
|
Rejected
|
11/07/2023
|
|
3326757057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/2529
(Kunnathoor)
|
1613010001NRG24030720230495072
|
03/07/2023
|
SUMA K
|
1613010001WL020621
|
SUMA K
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757062
|
|
MS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24030720230495074
|
03/07/2023
|
PRASANNAKUMARY
|
1613010001WL020621
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757055
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/4226
(Kunnathoor)
|
1613010001NRG24030720230495081
|
03/07/2023
|
Ambika kumari
|
1613010001WL020621
|
Ambika kumari
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757058
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/4226
(Kunnathoor)
|
1613010001NRG24030720230495082
|
03/07/2023
|
Unnikrishna Pillai
|
1613010001WL020621
|
Unnikrishna Pillai
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326757061
|
|
MR UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24030720230495086
|
03/07/2023
|
sahithi S
|
1613010001WL020621
|
sahithi S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326757059
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24030720230495046
|
03/07/2023
|
indira
|
1613010001WL020621
|
indira
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757087
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24030720230495047
|
03/07/2023
|
AJITHA KUMARI .T
|
1613010001WL020621
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757085
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24030720230495048
|
03/07/2023
|
SALI S
|
1613010001WL020621
|
SALI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326757096
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/834
(Kunnathoor)
|
1613010001NRG24030720230495049
|
03/07/2023
|
VASUDEVAN PILLAI R
|
1613010001WL020621
|
VASUDEVAN PILLAI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757086
|
|
MR VASUDEVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/916
(Kunnathoor)
|
1613010001NRG24030720230495051
|
03/07/2023
|
MOHANAN PILLAI B
|
1613010001WL020621
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757069
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/616
(Kunnathoor)
|
1613010001NRG24030720230495053
|
03/07/2023
|
SREEDEVI S
|
1613010001WL020621
|
SREEDEVI S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326757071
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/616
(Kunnathoor)
|
1613010001NRG24030720230495054
|
03/07/2023
|
suresh
|
1613010001WL020621
|
suresh
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757100
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24030720230495055
|
03/07/2023
|
Velayudhan
|
1613010001WL020621
|
Velayudhan
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757094
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/1437
(Kunnathoor)
|
1613010001NRG24030720230495057
|
03/07/2023
|
VASANTHAKUMARI K
|
1613010001WL020621
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757092
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24030720230495058
|
03/07/2023
|
SYAMALA O
|
1613010001WL020621
|
SYAMALA O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757095
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24030720230495059
|
03/07/2023
|
LEELA S
|
1613010001WL020621
|
LEELA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757088
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24030720230495060
|
03/07/2023
|
lalitha
|
1613010001WL020621
|
lalitha
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757074
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24030720230495061
|
03/07/2023
|
KRISHNAKUMARI N
|
1613010001WL020621
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3326757077
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24030720230495062
|
03/07/2023
|
KANAKAMMA P
|
1613010001WL020621
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326757068
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24030720230495063
|
03/07/2023
|
REMANI K
|
1613010001WL020621
|
REMANI K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757072
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/1941
(Kunnathoor)
|
1613010001NRG24030720230495064
|
03/07/2023
|
Usha.G
|
1613010001WL020621
|
Usha.G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326757075
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24030720230495065
|
03/07/2023
|
RAJU J
|
1613010001WL020621
|
RAJU J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757089
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24030720230495067
|
03/07/2023
|
BINDHU V
|
1613010001WL020621
|
BINDHU V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757084
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/2211
(Kunnathoor)
|
1613010001NRG24030720230495068
|
03/07/2023
|
OMANAYAMMA
|
1613010001WL020621
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757090
|
|
MRS OMANAYAMMA WIFE OF RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/2211
(Kunnathoor)
|
1613010001NRG24030720230495069
|
03/07/2023
|
RAVEENDRAN PILLAI
|
1613010001WL020621
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326757091
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/2227
(Kunnathoor)
|
1613010001NRG24030720230495070
|
03/07/2023
|
Bindhu
|
1613010001WL020621
|
Bindhu
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3326757097
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24030720230495071
|
03/07/2023
|
Shantha K
|
1613010001WL020621
|
Shantha K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757060
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24030720230495075
|
03/07/2023
|
GIRIJA KUMARY T
|
1613010001WL020621
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757083
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24030720230495076
|
03/07/2023
|
sreeletha v
|
1613010001WL020621
|
sreeletha v
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757093
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-017/400
(Kunnathoor)
|
1613010001NRG24030720230495077
|
03/07/2023
|
RAJAN P
|
1613010001WL020621
|
RAJAN P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757070
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24030720230495078
|
03/07/2023
|
ROHINI SAHADEVAN
|
1613010001WL020621
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757078
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24030720230495079
|
03/07/2023
|
MOHANAN P
|
1613010001WL020621
|
MOHANAN P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326757082
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-017/410
(Kunnathoor)
|
1613010001NRG24030720230495080
|
03/07/2023
|
JAYA S
|
1613010001WL020621
|
JAYA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757080
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24030720230495083
|
03/07/2023
|
KOUSALYA R
|
1613010001WL020621
|
KOUSALYA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757079
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24030720230495085
|
03/07/2023
|
SIVASANKARA PILLAI
|
1613010001WL020621
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Rejected
|
11/07/2023
|
|
3326757066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24030720230495084
|
03/07/2023
|
SUNITHAKUMARI S
|
1613010001WL020621
|
SUNITHAKUMARI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757081
|
|
SUNITHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-017/5610
(Kunnathoor)
|
1613010001NRG24030720230495088
|
03/07/2023
|
SUMA S
|
1613010001WL020621
|
SUMA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3326757098
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24030720230495090
|
03/07/2023
|
Vasudevan P
|
1613010001WL020621
|
Vasudevan P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326757099
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-017/792
(Kunnathoor)
|
1613010001NRG24030720230495091
|
03/07/2023
|
LEKHA A
|
1613010001WL020621
|
LEKHA A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326757076
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24030720230495093
|
03/07/2023
|
Ponnamma S
|
1613010001WL020621
|
Ponnamma S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326757067
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62228
|
62228
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-001-017/5870
(Kunnathoor)
|
1613010001NRG24030720230495089
|
03/07/2023
|
Vineetha T
|
1613010001WL020621
|
Vineetha T
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326757063
|
|
VINEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24030720230495073
|
03/07/2023
|
Sasidharan Pillai
|
1613010001WL020621
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326757064
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-017/822
(Kunnathoor)
|
1613010001NRG24030720230495092
|
03/07/2023
|
VASANTHI
|
1613010001WL020621
|
VASANTHI
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326757065
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82419
|
82419
|
|
|
|
|
|
|
|