|
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-13-010-001-015/5880
(Kunnathoor)
|
1613010001NRG24160820230813425
|
16/08/2023
|
BINDUSREE R
|
1613010001WL033520
|
BINDUSREE R
|
00127
|
FDRL0001951
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908642
|
|
MRS BINDUSREE R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/2257
(Kunnathoor)
|
1613010001NRG24160820230813427
|
16/08/2023
|
INDHULEKHA
|
1613010001WL033520
|
INDHULEKHA
|
00127
|
FDRL0001951
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794908641
|
|
INDHULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/3492
(Kunnathoor)
|
1613010001NRG24160820230813462
|
16/08/2023
|
Jessy
|
1613010001WL033520
|
Jessy
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908681
|
|
Mrs. R JESSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/2264
(Kunnathoor)
|
1613010001NRG24160820230813428
|
16/08/2023
|
SHANTHA KUMARI AMMA
|
1613010001WL033520
|
SHANTHA KUMARI AMMA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908643
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24160820230813450
|
16/08/2023
|
SUKUMARY
|
1613010001WL033520
|
SUKUMARY
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908644
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24160820230813423
|
16/08/2023
|
GOPALAKRISHNA PILLAI
|
1613010001WL033520
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908659
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/4526
(Kunnathoor)
|
1613010001NRG24160820230813424
|
16/08/2023
|
Sindhu Gopan
|
1613010001WL033520
|
Sindhu Gopan
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908675
|
|
MRS SINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24160820230813426
|
16/08/2023
|
SOBHANA KUNJAMMA
|
1613010001WL033520
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908660
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/2265
(Kunnathoor)
|
1613010001NRG24160820230813429
|
16/08/2023
|
INDIRAYAMMA
|
1613010001WL033520
|
INDIRAYAMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908677
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24160820230813430
|
16/08/2023
|
Thulaseedharan
|
1613010001WL033520
|
Thulaseedharan
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908647
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/261
(Kunnathoor)
|
1613010001NRG24160820230813431
|
16/08/2023
|
SUBHADRA K
|
1613010001WL033520
|
SUBHADRA K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908651
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24160820230813432
|
16/08/2023
|
SANTHA THANKAPPAN
|
1613010001WL033520
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908654
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24160820230813433
|
16/08/2023
|
OMANA R
|
1613010001WL033520
|
OMANA R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908657
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24160820230813434
|
16/08/2023
|
ANITHA P
|
1613010001WL033520
|
ANITHA P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908661
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24160820230813435
|
16/08/2023
|
SREEDEVI R
|
1613010001WL033520
|
SREEDEVI R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908662
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/273
(Kunnathoor)
|
1613010001NRG24160820230813436
|
16/08/2023
|
RADHAMMA C
|
1613010001WL033520
|
RADHAMMA C
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908663
|
|
MRS RADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/273
(Kunnathoor)
|
1613010001NRG24160820230813437
|
16/08/2023
|
Rekha PS
|
1613010001WL033520
|
Rekha PS
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908684
|
|
MRS REKHA PS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24160820230813438
|
16/08/2023
|
SASIKALA L
|
1613010001WL033520
|
SASIKALA L
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908658
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24160820230813439
|
16/08/2023
|
RAJAMMA C K
|
1613010001WL033520
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908646
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/279
(Kunnathoor)
|
1613010001NRG24160820230813440
|
16/08/2023
|
SOBHANA KUMARI
|
1613010001WL033520
|
SOBHANA KUMARI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908671
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24160820230813441
|
16/08/2023
|
PREETHA M
|
1613010001WL033520
|
PREETHA M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908672
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24160820230813442
|
16/08/2023
|
VALSALA S
|
1613010001WL033520
|
VALSALA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794908664
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24160820230813443
|
16/08/2023
|
SUSEELA M
|
1613010001WL033520
|
SUSEELA M
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794908653
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24160820230813444
|
16/08/2023
|
MURALEEDHARAN N
|
1613010001WL033520
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908673
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24160820230813445
|
16/08/2023
|
SUSAMMA OOMMEN
|
1613010001WL033520
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908665
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24160820230813446
|
16/08/2023
|
INDIRA P
|
1613010001WL033520
|
INDIRA P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908683
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24160820230813447
|
16/08/2023
|
SULEKHA GIREESAN
|
1613010001WL033520
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908650
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24160820230813448
|
16/08/2023
|
GRACY S M
|
1613010001WL033520
|
GRACY S M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794908655
|
|
MRS GRACY S M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24160820230813449
|
16/08/2023
|
KUNJUMON O
|
1613010001WL033520
|
KUNJUMON O
|
00415
|
SBIN0070476
|
664
|
664
|
Rejected
|
21/09/2023
|
|
5794908645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24160820230813451
|
16/08/2023
|
SREELATHA J
|
1613010001WL033520
|
SREELATHA J
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908649
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24160820230813452
|
16/08/2023
|
PRASANNA KUMARI K.P
|
1613010001WL033520
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908666
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-016/312
(Kunnathoor)
|
1613010001NRG24160820230813453
|
16/08/2023
|
JAYAKUMARI J
|
1613010001WL033520
|
JAYAKUMARI J
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908667
|
|
JAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24160820230813454
|
16/08/2023
|
SUJATHA S
|
1613010001WL033520
|
SUJATHA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794908648
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24160820230813455
|
16/08/2023
|
Mini O
|
1613010001WL033520
|
Mini O
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908679
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-016/316
(Kunnathoor)
|
1613010001NRG24160820230813456
|
16/08/2023
|
JAYASREE YESODHARAN
|
1613010001WL033520
|
JAYASREE YESODHARAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794908668
|
|
MRS JAYASREE YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24160820230813457
|
16/08/2023
|
Chellappan
|
1613010001WL033520
|
Chellappan
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908678
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24160820230813458
|
16/08/2023
|
VIJAYALAKSHMI C
|
1613010001WL033520
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794908669
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24160820230813459
|
16/08/2023
|
RATHIKUMARI J
|
1613010001WL033520
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908656
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-016/3443
(Kunnathoor)
|
1613010001NRG24160820230813460
|
16/08/2023
|
preethi.s
|
1613010001WL033520
|
preethi.s
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908674
|
|
MRS PREETHI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24160820230813461
|
16/08/2023
|
SHINI M
|
1613010001WL033520
|
SHINI M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908680
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24160820230813463
|
16/08/2023
|
USHA S
|
1613010001WL033520
|
USHA S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908676
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-016/4305
(Kunnathoor)
|
1613010001NRG24160820230813464
|
16/08/2023
|
Dhanapalan R
|
1613010001WL033520
|
Dhanapalan R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908686
|
|
MR DHANAPALAN R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24160820230813465
|
16/08/2023
|
Renjini M
|
1613010001WL033520
|
Renjini M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908687
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-016/4620
(Kunnathoor)
|
1613010001NRG24160820230813466
|
16/08/2023
|
OMANA
|
1613010001WL033520
|
OMANA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794908685
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-016/628
(Kunnathoor)
|
1613010001NRG24160820230813467
|
16/08/2023
|
LEELAVATHI S
|
1613010001WL033520
|
LEELAVATHI S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908670
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-016/628
(Kunnathoor)
|
1613010001NRG24160820230813468
|
16/08/2023
|
SURENDRAN D
|
1613010001WL033520
|
SURENDRAN D
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908652
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-016/630
(Kunnathoor)
|
1613010001NRG24160820230813469
|
16/08/2023
|
Sheeja.O
|
1613010001WL033520
|
Sheeja.O
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794908682
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38512
|
38512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42828
|
42828
|
|
|
|
|
|
|
|