|
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)
|
1613010001NRG24021120231353900
|
02/11/2023
|
SAVITHRI
|
1613010001WL057528
|
SAVITHRI
|
00078
|
CNRB0002815
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553367
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/5928
(Kunnathoor)
|
1613010001NRG24021120231353928
|
02/11/2023
|
VIJAYAN R
|
1613010001WL057528
|
VIJAYAN R
|
00078
|
CNRB0004669
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553377
|
|
VIJAYAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24021120231353911
|
02/11/2023
|
Suseela
|
1613010001WL057528
|
Suseela
|
00127
|
FDRL0002040
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553366
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24021120231353901
|
02/11/2023
|
Radhika Sasi
|
1613010001WL057528
|
Radhika Sasi
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553380
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/2589
(Kunnathoor)
|
1613010001NRG24021120231353907
|
02/11/2023
|
Sreekumar
|
1613010001WL057528
|
Sreekumar
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553391
|
|
MR SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24021120231353910
|
02/11/2023
|
BABU N
|
1613010001WL057528
|
BABU N
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553399
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/3094
(Kunnathoor)
|
1613010001NRG24021120231353912
|
02/11/2023
|
SANTHAKUMARI
|
1613010001WL057528
|
SANTHAKUMARI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553397
|
|
MRS SANTHAKUMARI DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24021120231353914
|
02/11/2023
|
SATHU.B
|
1613010001WL057528
|
SATHU.B
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022553396
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24021120231353915
|
02/11/2023
|
DIVYA R
|
1613010001WL057528
|
DIVYA R
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022553395
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24021120231353916
|
02/11/2023
|
GEETHA KUMARI
|
1613010001WL057528
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553402
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/4181
(Kunnathoor)
|
1613010001NRG24021120231353917
|
02/11/2023
|
SUJATHA .P
|
1613010001WL057528
|
SUJATHA .P
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553379
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24021120231353918
|
02/11/2023
|
Rani
|
1613010001WL057528
|
Rani
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553398
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24021120231353919
|
02/11/2023
|
RENJITH V
|
1613010001WL057528
|
RENJITH V
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553394
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24021120231353934
|
02/11/2023
|
KAMALAMMA C
|
1613010001WL057528
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
993
|
993
|
Rejected
|
27/11/2023
|
|
8022553378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/977
(Kunnathoor)
|
1613010001NRG24021120231353898
|
02/11/2023
|
SUMANGALA BABU
|
1613010001WL057528
|
SUMANGALA BABU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022553386
|
|
SUMANGALA BABU
|
INDUSIND BANK(607189)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1057
(Kunnathoor)
|
1613010001NRG24021120231353899
|
02/11/2023
|
JAYA S
|
1613010001WL057528
|
JAYA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553388
|
|
MRS JAYA SSREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24021120231353902
|
02/11/2023
|
INDIRA V
|
1613010001WL057528
|
INDIRA V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022553392
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24021120231353903
|
02/11/2023
|
BHASURA SUKUMARAN
|
1613010001WL057528
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553390
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24021120231353904
|
02/11/2023
|
Lalitha.K
|
1613010001WL057528
|
Lalitha.K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022553389
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/2080
(Kunnathoor)
|
1613010001NRG24021120231353905
|
02/11/2023
|
JOLLY A
|
1613010001WL057528
|
JOLLY A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553393
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/2334
(Kunnathoor)
|
1613010001NRG24021120231353906
|
02/11/2023
|
Krishnankutty
|
1613010001WL057528
|
Krishnankutty
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553401
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24021120231353913
|
02/11/2023
|
DALLY G R
|
1613010001WL057528
|
DALLY G R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553400
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/5223
(Kunnathoor)
|
1613010001NRG24021120231353921
|
02/11/2023
|
VIJAYAKUMARI.T
|
1613010001WL057528
|
VIJAYAKUMARI.T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553387
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/632
(Kunnathoor)
|
1613010001NRG24021120231353929
|
02/11/2023
|
ROSAMMA RAJAN
|
1613010001WL057528
|
ROSAMMA RAJAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022553382
|
|
MRS ROSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/641
(Kunnathoor)
|
1613010001NRG24021120231353931
|
02/11/2023
|
AMBIKA T
|
1613010001WL057528
|
AMBIKA T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553384
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24021120231353932
|
02/11/2023
|
AMBILY CHINNAMMA
|
1613010001WL057528
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553383
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24021120231353933
|
02/11/2023
|
SOOSAMMA WILSON
|
1613010001WL057528
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022553385
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/2649
(Kunnathoor)
|
1613010001NRG24021120231353909
|
02/11/2023
|
Prabhakaran Pillai
|
1613010001WL057528
|
Prabhakaran Pillai
|
00415
|
SBIN0070594
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553381
|
|
MR PRABHAKARAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-010/4906
(Kunnathoor)
|
1613010001NRG24021120231353920
|
02/11/2023
|
Biji.O
|
1613010001WL057528
|
Biji.O
|
00415
|
SBIN0071269
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022553368
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-010/2589
(Kunnathoor)
|
1613010001NRG24021120231353908
|
02/11/2023
|
LEELA T
|
1613010001WL057528
|
LEELA T
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553376
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-010/5225
(Kunnathoor)
|
1613010001NRG24021120231353922
|
02/11/2023
|
T R VASUDEVAN
|
1613010001WL057528
|
T R VASUDEVAN
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022553370
|
|
MR T R VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24021120231353923
|
02/11/2023
|
RAJENDRAN PILLAI
|
1613010001WL057528
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553373
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-010/5542
(Kunnathoor)
|
1613010001NRG24021120231353924
|
02/11/2023
|
JAYAKUMARI K
|
1613010001WL057528
|
JAYAKUMARI K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553371
|
|
JAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24021120231353925
|
02/11/2023
|
KRISHNAN KUTTY
|
1613010001WL057528
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553375
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24021120231353926
|
02/11/2023
|
SUDHA K
|
1613010001WL057528
|
SUDHA K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553372
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24021120231353927
|
02/11/2023
|
GOPALAN K
|
1613010001WL057528
|
GOPALAN K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553374
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-010/634
(Kunnathoor)
|
1613010001NRG24021120231353930
|
02/11/2023
|
Jayasreeyamma
|
1613010001WL057528
|
Jayasreeyamma
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022553369
|
|
JAYASREEYAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33762
|
33762
|
|
|
|
|
|
|
|