|
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-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24020620230294829
|
02/06/2023
|
GRACYKUTTY
|
1613010001WL012233
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874352
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/5895
(Kunnathoor)
|
1613010001NRG24020620230294780
|
02/06/2023
|
FOUSIYA C S
|
1613010001WL012233
|
FOUSIYA C S
|
00127
|
FDRL0002040
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874346
|
|
FOUSIYA C S
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/5376
(Kunnathoor)
|
1613010001NRG24020620230294824
|
02/06/2023
|
THOMAS
|
1613010001WL012233
|
THOMAS
|
00127
|
FDRL0002040
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874345
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24020620230294822
|
02/06/2023
|
REGHUNATHAN NAIR
|
1613010001WL012233
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874390
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24020620230294799
|
02/06/2023
|
PADMA KUMARY
|
1613010001WL012233
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
332
|
332
|
Processed
|
10/06/2023
|
|
2403874347
|
|
PADMA KUMARY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/3313
(Kunnathoor)
|
1613010001NRG24020620230294804
|
02/06/2023
|
YESUMATI
|
1613010001WL012233
|
YESUMATI
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874348
|
|
YESUMATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24020620230294812
|
02/06/2023
|
SUMADEVI
|
1613010001WL012233
|
SUMADEVI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874344
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24020620230294782
|
02/06/2023
|
SASIKALA.S
|
1613010001WL012233
|
SASIKALA.S
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874370
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24020620230294792
|
02/06/2023
|
GIRIJAKUMARIAMMA O
|
1613010001WL012233
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874368
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24020620230294800
|
02/06/2023
|
MOHANAN NAIR
|
1613010001WL012233
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
10/06/2023
|
|
2403874349
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24020620230294821
|
02/06/2023
|
RAJAN N
|
1613010001WL012233
|
RAJAN N
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874388
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24020620230294825
|
02/06/2023
|
PUSHPANGATHAN R
|
1613010001WL012233
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874350
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24020620230294827
|
02/06/2023
|
BABU
|
1613010001WL012233
|
BABU
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874354
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24020620230294832
|
02/06/2023
|
SHEEJA D
|
1613010001WL012233
|
SHEEJA D
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874379
|
|
MRS SHEEJA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24020620230294833
|
02/06/2023
|
SUDEVAN V
|
1613010001WL012233
|
SUDEVAN V
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874371
|
|
MR SUDEVAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24020620230294788
|
02/06/2023
|
RADHAMANIYAMMA B
|
1613010001WL012233
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
662
|
662
|
Rejected
|
10/06/2023
|
|
2403874353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24020620230294835
|
02/06/2023
|
REJANI
|
1613010001WL012233
|
REJANI
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874377
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/1010
(Kunnathoor)
|
1613010001NRG24020620230294781
|
02/06/2023
|
AMBILY.G
|
1613010001WL012233
|
AMBILY.G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874364
|
|
MISS ANUJA A R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24020620230294783
|
02/06/2023
|
LISSY ALEX
|
1613010001WL012233
|
LISSY ALEX
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874373
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/1152
(Kunnathoor)
|
1613010001NRG24020620230294785
|
02/06/2023
|
SREEKALA SADASIVAN NAIR
|
1613010001WL012233
|
SREEKALA SADASIVAN NAIR
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874358
|
|
MRS SREEKALA SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24020620230294786
|
02/06/2023
|
SHAJI T
|
1613010001WL012233
|
SHAJI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874372
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/1184
(Kunnathoor)
|
1613010001NRG24020620230294787
|
02/06/2023
|
SUPRIYA DEVI
|
1613010001WL012233
|
SUPRIYA DEVI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874382
|
|
SUPRIYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24020620230294789
|
02/06/2023
|
VISWALATHA R
|
1613010001WL012233
|
VISWALATHA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874374
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24020620230294790
|
02/06/2023
|
ANANDAVALLY AMMA
|
1613010001WL012233
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874375
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24020620230294791
|
02/06/2023
|
UNNIKRISHNAN PILLAI
|
1613010001WL012233
|
UNNIKRISHNAN PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874356
|
|
UNNIKRISHNAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24020620230294793
|
02/06/2023
|
ELSY GEORGE
|
1613010001WL012233
|
ELSY GEORGE
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874360
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/1791
(Kunnathoor)
|
1613010001NRG24020620230294794
|
02/06/2023
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL012233
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874376
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24020620230294795
|
02/06/2023
|
DANIEL
|
1613010001WL012233
|
DANIEL
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/06/2023
|
|
2403874363
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24020620230294796
|
02/06/2023
|
SANDHYAKUMARI S
|
1613010001WL012233
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/06/2023
|
|
2403874391
|
|
SANDHYAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24020620230294797
|
02/06/2023
|
SIVAN PILLAI
|
1613010001WL012233
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
10/06/2023
|
|
2403874386
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-008/3074
(Kunnathoor)
|
1613010001NRG24020620230294801
|
02/06/2023
|
AMBILI
|
1613010001WL012233
|
AMBILI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/06/2023
|
|
2403874355
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24020620230294802
|
02/06/2023
|
MADHU D
|
1613010001WL012233
|
MADHU D
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/06/2023
|
|
2403874385
|
|
MADHU D
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24020620230294803
|
02/06/2023
|
KUNJUMON
|
1613010001WL012233
|
KUNJUMON
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874381
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-008/3475
(Kunnathoor)
|
1613010001NRG24020620230294805
|
02/06/2023
|
SREEDEVI R
|
1613010001WL012233
|
SREEDEVI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874387
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24020620230294807
|
02/06/2023
|
ISSAC P
|
1613010001WL012233
|
ISSAC P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874384
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24020620230294808
|
02/06/2023
|
REENA REJEESH
|
1613010001WL012233
|
REENA REJEESH
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874383
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24020620230294809
|
02/06/2023
|
GEORGE
|
1613010001WL012233
|
GEORGE
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874380
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24020620230294814
|
02/06/2023
|
NEETHU MOL
|
1613010001WL012233
|
NEETHU MOL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874389
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24020620230294815
|
02/06/2023
|
MANJU BIJU
|
1613010001WL012233
|
MANJU BIJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874367
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-008/494
(Kunnathoor)
|
1613010001NRG24020620230294816
|
02/06/2023
|
LALJI R
|
1613010001WL012233
|
LALJI R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874365
|
|
MRS LALJI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24020620230294817
|
02/06/2023
|
NIRMALA DEVI P
|
1613010001WL012233
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874361
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-008/496
(Kunnathoor)
|
1613010001NRG24020620230294818
|
02/06/2023
|
MARYKUTTY A
|
1613010001WL012233
|
MARYKUTTY A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874362
|
|
Mrs. Mary Kutty MARYKUTTY
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24020620230294819
|
02/06/2023
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL012233
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874359
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24020620230294820
|
02/06/2023
|
BINDU T
|
1613010001WL012233
|
BINDU T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874357
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-008/5603
(Kunnathoor)
|
1613010001NRG24020620230294826
|
02/06/2023
|
VIJAYAMMA G
|
1613010001WL012233
|
VIJAYAMMA G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874366
|
|
MRS VIJAYAMMA VIYAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24020620230294830
|
02/06/2023
|
KUNJUMOL C
|
1613010001WL012233
|
KUNJUMOL C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874369
|
|
MRS KUNJUMOL C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24020620230294831
|
02/06/2023
|
KUNJUMON P
|
1613010001WL012233
|
KUNJUMON P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874378
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-009/2389
(Kunnathoor)
|
1613010001NRG24020620230294834
|
02/06/2023
|
NIRMALA B
|
1613010001WL012233
|
NIRMALA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874392
|
|
MRS NIRMMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18545
|
18545
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24020620230294813
|
02/06/2023
|
VINEETHA
|
1613010001WL012233
|
VINEETHA
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874351
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28147
|
28147
|
|
|
|
|
|
|
|