|
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-13-010-001-009/3123
(Kunnathoor)
|
1613010001NRG24291120231571290
|
29/11/2023
|
SAVITHRI
|
1613010001WL066882
|
SAVITHRI
|
00078
|
CNRB0002815
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999926690
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/5928
(Kunnathoor)
|
1613010001NRG24291120231571322
|
29/11/2023
|
VIJAYAN R
|
1613010001WL066882
|
VIJAYAN R
|
00078
|
CNRB0004669
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999926701
|
|
VIJAYAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24291120231571301
|
29/11/2023
|
Suseela
|
1613010001WL066882
|
Suseela
|
00127
|
FDRL0002040
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926689
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24291120231571308
|
29/11/2023
|
Sujatha K
|
1613010001WL066882
|
Sujatha K
|
00127
|
FDRL0002040
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999926688
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24291120231571291
|
29/11/2023
|
Radhika Sasi
|
1613010001WL066882
|
Radhika Sasi
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926704
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/2589
(Kunnathoor)
|
1613010001NRG24291120231571296
|
29/11/2023
|
Sreekumar
|
1613010001WL066882
|
Sreekumar
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999926717
|
|
MR SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24291120231571300
|
29/11/2023
|
BABU N
|
1613010001WL066882
|
BABU N
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999926726
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/3094
(Kunnathoor)
|
1613010001NRG24291120231571302
|
29/11/2023
|
SANTHAKUMARI
|
1613010001WL066882
|
SANTHAKUMARI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926723
|
|
MRS SANTHAKUMARI DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24291120231571304
|
29/11/2023
|
SATHU.B
|
1613010001WL066882
|
SATHU.B
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999926722
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24291120231571305
|
29/11/2023
|
DIVYA R
|
1613010001WL066882
|
DIVYA R
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926721
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24291120231571306
|
29/11/2023
|
GEETHA KUMARI
|
1613010001WL066882
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999926728
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/4181
(Kunnathoor)
|
1613010001NRG24291120231571307
|
29/11/2023
|
SUJATHA .P
|
1613010001WL066882
|
SUJATHA .P
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926703
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24291120231571309
|
29/11/2023
|
Rani
|
1613010001WL066882
|
Rani
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926724
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/4719
(Kunnathoor)
|
1613010001NRG24291120231571310
|
29/11/2023
|
JAYA YESODHARAN
|
1613010001WL066882
|
JAYA YESODHARAN
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999926691
|
|
MRS JAYA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/4894
(Kunnathoor)
|
1613010001NRG24291120231571311
|
29/11/2023
|
RINCY REJI
|
1613010001WL066882
|
RINCY REJI
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999926725
|
|
RINCY REJI
|
IDBI BANK(607095)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24291120231571312
|
29/11/2023
|
RENJITH V
|
1613010001WL066882
|
RENJITH V
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926720
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24291120231571329
|
29/11/2023
|
KAMALAMMA C
|
1613010001WL066882
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
8999926702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/977
(Kunnathoor)
|
1613010001NRG24291120231571289
|
29/11/2023
|
SUMANGALA BABU
|
1613010001WL066882
|
SUMANGALA BABU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926713
|
|
SUMANGALA BABU
|
INDUSIND BANK(607189)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24291120231571292
|
29/11/2023
|
INDIRA V
|
1613010001WL066882
|
INDIRA V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926718
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24291120231571293
|
29/11/2023
|
BHASURA SUKUMARAN
|
1613010001WL066882
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926716
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24291120231571294
|
29/11/2023
|
Lalitha.K
|
1613010001WL066882
|
Lalitha.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999926715
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/2080
(Kunnathoor)
|
1613010001NRG24291120231571295
|
29/11/2023
|
JOLLY A
|
1613010001WL066882
|
JOLLY A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999926719
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24291120231571299
|
29/11/2023
|
SUNITHA C
|
1613010001WL066882
|
SUNITHA C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926705
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24291120231571303
|
29/11/2023
|
DALLY G R
|
1613010001WL066882
|
DALLY G R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926727
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/4907
(Kunnathoor)
|
1613010001NRG24291120231571314
|
29/11/2023
|
Sindhu
|
1613010001WL066882
|
Sindhu
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999926712
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/5223
(Kunnathoor)
|
1613010001NRG24291120231571315
|
29/11/2023
|
VIJAYAKUMARI.T
|
1613010001WL066882
|
VIJAYAKUMARI.T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999926714
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/632
(Kunnathoor)
|
1613010001NRG24291120231571323
|
29/11/2023
|
ROSAMMA RAJAN
|
1613010001WL066882
|
ROSAMMA RAJAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926707
|
|
MRS ROSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/641
(Kunnathoor)
|
1613010001NRG24291120231571325
|
29/11/2023
|
AMBIKA T
|
1613010001WL066882
|
AMBIKA T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926709
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24291120231571326
|
29/11/2023
|
AMBILY CHINNAMMA
|
1613010001WL066882
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999926708
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24291120231571327
|
29/11/2023
|
SOOSAMMA WILSON
|
1613010001WL066882
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999926711
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-010/648
(Kunnathoor)
|
1613010001NRG24291120231571328
|
29/11/2023
|
GRACYKUTTY MAMACHAN
|
1613010001WL066882
|
GRACYKUTTY MAMACHAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999926710
|
|
MRS GRACYKUTTY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-010/2649
(Kunnathoor)
|
1613010001NRG24291120231571298
|
29/11/2023
|
Prabhakaran Pillai
|
1613010001WL066882
|
Prabhakaran Pillai
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926706
|
|
MR PRABHAKARAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-010/4906
(Kunnathoor)
|
1613010001NRG24291120231571313
|
29/11/2023
|
Biji.O
|
1613010001WL066882
|
Biji.O
|
00415
|
SBIN0071269
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926692
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-010/2589
(Kunnathoor)
|
1613010001NRG24291120231571297
|
29/11/2023
|
LEELA T
|
1613010001WL066882
|
LEELA T
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926700
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-010/5225
(Kunnathoor)
|
1613010001NRG24291120231571316
|
29/11/2023
|
T R VASUDEVAN
|
1613010001WL066882
|
T R VASUDEVAN
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926694
|
|
T R VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24291120231571317
|
29/11/2023
|
BIJI B
|
1613010001WL066882
|
BIJI B
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999926696
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24291120231571318
|
29/11/2023
|
RAJENDRAN PILLAI
|
1613010001WL066882
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999926697
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-010/5542
(Kunnathoor)
|
1613010001NRG24291120231571319
|
29/11/2023
|
JAYAKUMARI K
|
1613010001WL066882
|
JAYAKUMARI K
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926695
|
|
JAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24291120231571320
|
29/11/2023
|
KRISHNAN KUTTY
|
1613010001WL066882
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999926699
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24291120231571321
|
29/11/2023
|
GOPALAN K
|
1613010001WL066882
|
GOPALAN K
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999926698
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-010/634
(Kunnathoor)
|
1613010001NRG24291120231571324
|
29/11/2023
|
Jayasreeyamma
|
1613010001WL066882
|
Jayasreeyamma
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999926693
|
|
JAYASREEYAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54615
|
54615
|
|
|
|
|
|
|
|