|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24210220242107842
|
23/02/2024
|
SHEHA THOMAS
|
1613010001WL093919
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697783
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG24210220242107835
|
23/02/2024
|
DEVAKI
|
1613010001WL093919
|
DEVAKI
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697795
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24210220242107834
|
23/02/2024
|
SUCHELATHA B
|
1613010001WL093919
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697785
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24210220242107838
|
23/02/2024
|
RADHAMANIYAMMA
|
1613010001WL093919
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697786
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24210220242107856
|
23/02/2024
|
LEELA
|
1613010001WL093919
|
LEELA
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697784
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24210220242107833
|
23/02/2024
|
SUMA SAJI
|
1613010001WL093919
|
SUMA SAJI
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697788
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/2570
(Kunnathoor)
|
1613010001NRG24210220242107836
|
23/02/2024
|
SALOMI M
|
1613010001WL093919
|
SALOMI M
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697826
|
|
MRS SALOMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24210220242107823
|
23/02/2024
|
ISAC
|
1613010001WL093919
|
ISAC
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697824
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24210220242107824
|
23/02/2024
|
MARYKUTTY Y
|
1613010001WL093919
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697797
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/1104
(Kunnathoor)
|
1613010001NRG24210220242107825
|
23/02/2024
|
MATHAI UMMACHAN
|
1613010001WL093919
|
MATHAI UMMACHAN
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697798
|
|
MR MATHAI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24210220242107826
|
23/02/2024
|
THAMPI THOMAS
|
1613010001WL093919
|
THAMPI THOMAS
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697789
|
|
MR THAMPI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24210220242107827
|
23/02/2024
|
KAMALAMMA VASUDEVAN
|
1613010001WL093919
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697799
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24210220242107828
|
23/02/2024
|
LEELA M
|
1613010001WL093919
|
LEELA M
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697800
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24210220242107829
|
23/02/2024
|
SUDHA REMESHAN
|
1613010001WL093919
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697801
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1526
(Kunnathoor)
|
1613010001NRG24210220242107830
|
23/02/2024
|
HARIKUMAR MG
|
1613010001WL093919
|
HARIKUMAR MG
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697820
|
|
MR HARIKUMAR M G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24210220242107831
|
23/02/2024
|
PODIYAN V
|
1613010001WL093919
|
PODIYAN V
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697802
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24210220242107832
|
23/02/2024
|
MOHANAN
|
1613010001WL093919
|
MOHANAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102697822
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24210220242107837
|
23/02/2024
|
SOUMYA P R
|
1613010001WL093919
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1660
|
1660
|
Rejected
|
19/04/2024
|
|
3102697823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/3416
(Kunnathoor)
|
1613010001NRG24210220242107839
|
23/02/2024
|
SIMI THOMAS
|
1613010001WL093919
|
SIMI THOMAS
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102697821
|
|
MRS SIMI AJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24210220242107840
|
23/02/2024
|
LEELA MANI
|
1613010001WL093919
|
LEELA MANI
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697803
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24210220242107841
|
23/02/2024
|
THOMAS
|
1613010001WL093919
|
THOMAS
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697827
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24210220242107843
|
23/02/2024
|
SANTHAMMA K
|
1613010001WL093919
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697804
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24210220242107844
|
23/02/2024
|
KUNJUKUNJAMMA S
|
1613010001WL093919
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697792
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24210220242107845
|
23/02/2024
|
LUCY S
|
1613010001WL093919
|
LUCY S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697813
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24210220242107846
|
23/02/2024
|
JAYASREE K
|
1613010001WL093919
|
JAYASREE K
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697814
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24210220242107847
|
23/02/2024
|
SIVARAJAN P
|
1613010001WL093919
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697815
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24210220242107848
|
23/02/2024
|
RAJAN MATHEW
|
1613010001WL093919
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697816
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24210220242107849
|
23/02/2024
|
THANKAMONY U
|
1613010001WL093919
|
THANKAMONY U
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697817
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24210220242107850
|
23/02/2024
|
VALSAMMA YESUDASAN
|
1613010001WL093919
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697805
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG24210220242107851
|
23/02/2024
|
PRASANNA K
|
1613010001WL093919
|
PRASANNA K
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697794
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24210220242107852
|
23/02/2024
|
JASEENTHA S
|
1613010001WL093919
|
JASEENTHA S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697806
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24210220242107853
|
23/02/2024
|
MARIAMMA DANIEL
|
1613010001WL093919
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697790
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/5794
(Kunnathoor)
|
1613010001NRG24210220242107854
|
23/02/2024
|
VEENA V
|
1613010001WL093919
|
VEENA V
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697828
|
|
MR VIKRAMAN V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24210220242107855
|
23/02/2024
|
RAJAN PARAMU
|
1613010001WL093919
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697807
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24210220242107857
|
23/02/2024
|
V.C.PODIYAN
|
1613010001WL093919
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697808
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24210220242107858
|
23/02/2024
|
SUNEETHI C
|
1613010001WL093919
|
SUNEETHI C
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697809
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24210220242107859
|
23/02/2024
|
GIRIJA DEVI C
|
1613010001WL093919
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697791
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24210220242107860
|
23/02/2024
|
INDIRA RAVEENDRAN
|
1613010001WL093919
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697810
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24210220242107861
|
23/02/2024
|
KAMALAMMA B
|
1613010001WL093919
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697818
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24210220242107862
|
23/02/2024
|
UNNIKRISHNAN R
|
1613010001WL093919
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697787
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24210220242107863
|
23/02/2024
|
SHOBHA A
|
1613010001WL093919
|
SHOBHA A
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697811
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG24210220242107864
|
23/02/2024
|
SUJA ACHANKUNJU
|
1613010001WL093919
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697812
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24210220242107865
|
23/02/2024
|
SHEEJA DANIEL
|
1613010001WL093919
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697825
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24210220242107866
|
23/02/2024
|
LIJI SHIJU
|
1613010001WL093919
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697819
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24210220242107867
|
23/02/2024
|
SUNITHA.S
|
1613010001WL093919
|
SUNITHA.S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102697793
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24210220242107868
|
23/02/2024
|
GEETHAKUMARY C S
|
1613010001WL093919
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102697796
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58764
|
58764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69388
|
69388
|
|
|
|
|
|
|
|