|
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-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24120320242226008
|
12/03/2024
|
Ajitha Manoj
|
1613010001WL101218
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068699
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24120320242225999
|
12/03/2024
|
Suseela Kumari
|
1613010001WL101218
|
Suseela Kumari
|
00415
|
SBIN0011924
|
984
|
984
|
Rejected
|
19/04/2024
|
|
3104068686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24120320242226000
|
12/03/2024
|
Suseela Kumari
|
1613010001WL101218
|
Suseela Kumari
|
00415
|
SBIN0011924
|
656
|
656
|
Rejected
|
19/04/2024
|
|
3104068687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24120320242226018
|
12/03/2024
|
sahithi S
|
1613010001WL101218
|
sahithi S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104068690
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24120320242226019
|
12/03/2024
|
sahithi S
|
1613010001WL101218
|
sahithi S
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104068691
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24120320242226020
|
12/03/2024
|
Sudha
|
1613010001WL101218
|
Sudha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068688
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24120320242226021
|
12/03/2024
|
Sudha
|
1613010001WL101218
|
Sudha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104068689
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24120320242225996
|
12/03/2024
|
SALI S
|
1613010001WL101218
|
SALI S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104068711
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24120320242225997
|
12/03/2024
|
SALI S
|
1613010001WL101218
|
SALI S
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104068712
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/916
(Kunnathoor)
|
1613010001NRG24120320242225998
|
12/03/2024
|
MOHANAN PILLAI B
|
1613010001WL101218
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068696
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24120320242226001
|
12/03/2024
|
PUSHPALATHA V K
|
1613010001WL101218
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104068704
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24120320242226002
|
12/03/2024
|
PUSHPALATHA V K
|
1613010001WL101218
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104068705
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24120320242226003
|
12/03/2024
|
GOPINATHAN T
|
1613010001WL101218
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104068697
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24120320242226004
|
12/03/2024
|
GOPINATHAN T
|
1613010001WL101218
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068698
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24120320242226005
|
12/03/2024
|
LEELA S
|
1613010001WL101218
|
LEELA S
|
00415
|
SBIN0070476
|
656
|
656
|
Rejected
|
19/04/2024
|
|
3104068710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24120320242226006
|
12/03/2024
|
KRISHNAKUMARI N
|
1613010001WL101218
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104068700
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24120320242226007
|
12/03/2024
|
KRISHNAKUMARI N
|
1613010001WL101218
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068701
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24120320242226009
|
12/03/2024
|
BINDHU V
|
1613010001WL101218
|
BINDHU V
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104068703
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/2225
(Kunnathoor)
|
1613010001NRG24120320242226010
|
12/03/2024
|
VASANTHAKUMARI J
|
1613010001WL101218
|
VASANTHAKUMARI J
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068713
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/2227
(Kunnathoor)
|
1613010001NRG24120320242226011
|
12/03/2024
|
Bindhu
|
1613010001WL101218
|
Bindhu
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068708
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/2227
(Kunnathoor)
|
1613010001NRG24120320242226012
|
12/03/2024
|
Bindhu
|
1613010001WL101218
|
Bindhu
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104068709
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24120320242226013
|
12/03/2024
|
Shantha K
|
1613010001WL101218
|
Shantha K
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104068692
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24120320242226014
|
12/03/2024
|
Shantha K
|
1613010001WL101218
|
Shantha K
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068693
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24120320242226017
|
12/03/2024
|
GIRIJA KUMARY T
|
1613010001WL101218
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068702
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/5610
(Kunnathoor)
|
1613010001NRG24120320242226022
|
12/03/2024
|
SUMA S
|
1613010001WL101218
|
SUMA S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068716
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24120320242226023
|
12/03/2024
|
Suni
|
1613010001WL101218
|
Suni
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104068714
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24120320242226024
|
12/03/2024
|
Suni
|
1613010001WL101218
|
Suni
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068715
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24120320242226025
|
12/03/2024
|
LALITHA P
|
1613010001WL101218
|
LALITHA P
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104068706
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24120320242226026
|
12/03/2024
|
LALITHA P
|
1613010001WL101218
|
LALITHA P
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104068707
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24120320242226015
|
12/03/2024
|
Sasidharan Pillai
|
1613010001WL101218
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104068694
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24120320242226016
|
12/03/2024
|
Sasidharan Pillai
|
1613010001WL101218
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104068695
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21976
|
21976
|
|
|
|
|
|
|
|