|
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-13-010-006-009/4035
(Sooranad South)
|
1613010006NRG24250120241934944
|
25/01/2024
|
Usha kumari
|
1613010006WL084892
|
Usha kumari
|
00127
|
FDRL0001951
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141801863
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-009/1020
(Sooranad South)
|
1613010006NRG24250120241934920
|
25/01/2024
|
Soman
|
1613010006WL084892
|
Soman
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801867
|
|
Mr. Soman B
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/130
(Sooranad South)
|
1613010006NRG24250120241934924
|
25/01/2024
|
Mohanan Pilllai
|
1613010006WL084892
|
Mohanan Pilllai
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801866
|
|
Mr. Mohanan Pillai .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/1368
(Sooranad South)
|
1613010006NRG24250120241934926
|
25/01/2024
|
Ambujakshiyamma
|
1613010006WL084892
|
Ambujakshiyamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141801868
|
|
Mrs. Ambujakshi Amma
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/4458
(Sooranad South)
|
1613010006NRG24250120241934947
|
25/01/2024
|
Leela
|
1613010006WL084892
|
Leela
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141801892
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/5242
(Sooranad South)
|
1613010006NRG24250120241934948
|
25/01/2024
|
Sunaja P
|
1613010006WL084892
|
Sunaja P
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801891
|
|
MRS SUNAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/1545
(Sooranad South)
|
1613010006NRG24250120241934930
|
25/01/2024
|
INDIRAAMMA
|
1613010006WL084892
|
INDIRAAMMA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Rejected
|
25/03/2024
|
|
2141801864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/3702
(Sooranad South)
|
1613010006NRG24250120241934943
|
25/01/2024
|
Ambili G
|
1613010006WL084892
|
Ambili G
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141801890
|
|
MS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-009/4445
(Sooranad South)
|
1613010006NRG24250120241934946
|
25/01/2024
|
Kamalamma
|
1613010006WL084892
|
Kamalamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801897
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-009/6049
(Sooranad South)
|
1613010006NRG24250120241934950
|
25/01/2024
|
vijayamma
|
1613010006WL084892
|
vijayamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141801865
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-009/136
(Sooranad South)
|
1613010006NRG24250120241934925
|
25/01/2024
|
RAMESAN PILLAI
|
1613010006WL084892
|
RAMESAN PILLAI
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141801894
|
|
MR RAMESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-009/155
(Sooranad South)
|
1613010006NRG24250120241934931
|
25/01/2024
|
JAYADEVAN. T
|
1613010006WL084892
|
JAYADEVAN. T
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141801869
|
|
MR JAYADEVAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-009/100
(Sooranad South)
|
1613010006NRG24250120241934919
|
25/01/2024
|
VIMALA S
|
1613010006WL084892
|
VIMALA S
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141801883
|
|
MRS VIMALA SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-009/118
(Sooranad South)
|
1613010006NRG24250120241934921
|
25/01/2024
|
LATHAYAMMA L
|
1613010006WL084892
|
LATHAYAMMA L
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801880
|
|
MRS LATHAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-009/124
(Sooranad South)
|
1613010006NRG24250120241934922
|
25/01/2024
|
RADHAMANI N
|
1613010006WL084892
|
RADHAMANI N
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801874
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-009/129
(Sooranad South)
|
1613010006NRG24250120241934923
|
25/01/2024
|
BHARATHIYAMMA
|
1613010006WL084892
|
BHARATHIYAMMA
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801871
|
|
MRS BHARATHIYAMMA W O BALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-009/1380
(Sooranad South)
|
1613010006NRG24250120241934927
|
25/01/2024
|
SULOCHANA S
|
1613010006WL084892
|
SULOCHANA S
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801885
|
|
Mrs. SULOCHANA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-009/144
(Sooranad South)
|
1613010006NRG24250120241934928
|
25/01/2024
|
GEETHA P
|
1613010006WL084892
|
GEETHA P
|
00415
|
SBIN0071067
|
325
|
325
|
Processed
|
25/03/2024
|
|
2141801875
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-009/154
(Sooranad South)
|
1613010006NRG24250120241934929
|
25/01/2024
|
RADHA J
|
1613010006WL084892
|
RADHA J
|
00415
|
SBIN0071067
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141801879
|
|
MRS RADHA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-009/157
(Sooranad South)
|
1613010006NRG24250120241934932
|
25/01/2024
|
SHANTHAMMA AMMA
|
1613010006WL084892
|
SHANTHAMMA AMMA
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801886
|
|
Mrs. SANTHAMMA AMMA P AMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-009/160
(Sooranad South)
|
1613010006NRG24250120241934933
|
25/01/2024
|
LALITHAMMA
|
1613010006WL084892
|
LALITHAMMA
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141801881
|
|
MS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-009/162
(Sooranad South)
|
1613010006NRG24250120241934934
|
25/01/2024
|
SOMAVALLI PILLAI S
|
1613010006WL084892
|
SOMAVALLI PILLAI S
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801876
|
|
MRS SOMAVALLI PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-009/163
(Sooranad South)
|
1613010006NRG24250120241934935
|
25/01/2024
|
SANDHYA S
|
1613010006WL084892
|
SANDHYA S
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801896
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-009/164
(Sooranad South)
|
1613010006NRG24250120241934936
|
25/01/2024
|
ARUNDHATHI
|
1613010006WL084892
|
ARUNDHATHI
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801884
|
|
MRS ARUNDHATHI ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-009/169
(Sooranad South)
|
1613010006NRG24250120241934937
|
25/01/2024
|
SAHADEVAN. T
|
1613010006WL084892
|
SAHADEVAN. T
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801887
|
|
MR SAHADEVAN T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-009/2317
(Sooranad South)
|
1613010006NRG24250120241934938
|
25/01/2024
|
RAGHUNATHAN PILLAI
|
1613010006WL084892
|
RAGHUNATHAN PILLAI
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141801895
|
|
MR REGHUNATHANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-009/234
(Sooranad South)
|
1613010006NRG24250120241934939
|
25/01/2024
|
RAJAMMA P V
|
1613010006WL084892
|
RAJAMMA P V
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141801872
|
|
MRS RAJAMMA P V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-009/2638
(Sooranad South)
|
1613010006NRG24250120241934940
|
25/01/2024
|
JAMEELA BEEVI
|
1613010006WL084892
|
JAMEELA BEEVI
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801893
|
|
JAMEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-009/2829
(Sooranad South)
|
1613010006NRG24250120241934941
|
25/01/2024
|
THANKAMANI G
|
1613010006WL084892
|
THANKAMANI G
|
00415
|
SBIN0071067
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141801888
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-009/3174
(Sooranad South)
|
1613010006NRG24250120241934942
|
25/01/2024
|
RAMANI
|
1613010006WL084892
|
RAMANI
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801889
|
|
MRS RAMANI WO KAMALADHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-009/433
(Sooranad South)
|
1613010006NRG24250120241934945
|
25/01/2024
|
SOBHA DEVI S
|
1613010006WL084892
|
SOBHA DEVI S
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801882
|
|
SOBHADEVI S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-009/586
(Sooranad South)
|
1613010006NRG24250120241934949
|
25/01/2024
|
PRASANNA JOSHY
|
1613010006WL084892
|
PRASANNA JOSHY
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801873
|
|
PRASANNA JOSHY
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-009/665
(Sooranad South)
|
1613010006NRG24250120241934951
|
25/01/2024
|
AMBILI V J
|
1613010006WL084892
|
AMBILI V J
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801877
|
|
MRS AMBILI V J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-009/72
(Sooranad South)
|
1613010006NRG24250120241934952
|
25/01/2024
|
DEEPTHI R
|
1613010006WL084892
|
DEEPTHI R
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141801870
|
|
MRS DEEPTHI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-009/836
(Sooranad South)
|
1613010006NRG24250120241934953
|
25/01/2024
|
ANITHA
|
1613010006WL084892
|
ANITHA
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141801878
|
|
MRS ANITHA WIFE OF GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|