|
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-13-010-001-001/2273
(Kunnathoor)
|
1613010001NRG24160120241874842
|
17/01/2024
|
BINDHU S
|
1613010001WL081937
|
BINDHU S
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
17/03/2024
|
|
1907744570
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3171
(Kunnathoor)
|
1613010001NRG24160120241874849
|
17/01/2024
|
SANTHA K
|
1613010001WL081937
|
SANTHA K
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907744580
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3202
(Kunnathoor)
|
1613010001NRG24160120241874850
|
17/01/2024
|
SAKUNTHALA
|
1613010001WL081937
|
SAKUNTHALA
|
00415
|
SBIN0004363
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907744563
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2380
(Kunnathoor)
|
1613010001NRG24160120241874844
|
17/01/2024
|
OMANA
|
1613010001WL081937
|
OMANA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907744565
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24160120241874846
|
17/01/2024
|
INDIRA AMMA
|
1613010001WL081937
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Rejected
|
16/03/2024
|
|
1907744556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/3038
(Kunnathoor)
|
1613010001NRG24160120241874847
|
17/01/2024
|
SUDHAMANI
|
1613010001WL081937
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907744561
|
|
SUDHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/3114
(Kunnathoor)
|
1613010001NRG24160120241874848
|
17/01/2024
|
CHANDRIKA
|
1613010001WL081937
|
CHANDRIKA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907744560
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/3226
(Kunnathoor)
|
1613010001NRG24160120241874851
|
17/01/2024
|
Remani
|
1613010001WL081937
|
Remani
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907744566
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/4102
(Kunnathoor)
|
1613010001NRG24160120241874853
|
17/01/2024
|
SUJATHA R K
|
1613010001WL081937
|
SUJATHA R K
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907744562
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/4567
(Kunnathoor)
|
1613010001NRG24160120241874854
|
17/01/2024
|
RAJI R S
|
1613010001WL081937
|
RAJI R S
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
17/03/2024
|
|
1907744558
|
|
RAJI R S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/5674
(Kunnathoor)
|
1613010001NRG24160120241874858
|
17/01/2024
|
VINEETHA
|
1613010001WL081937
|
VINEETHA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907744559
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/5875
(Kunnathoor)
|
1613010001NRG24160120241874859
|
17/01/2024
|
PODICHI BALAN
|
1613010001WL081937
|
PODICHI BALAN
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907744564
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/5903
(Kunnathoor)
|
1613010001NRG24160120241874860
|
17/01/2024
|
PADMAVATHY
|
1613010001WL081937
|
PADMAVATHY
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907744557
|
|
MRS HAIMAVATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/203
(Kunnathoor)
|
1613010001NRG24160120241874837
|
17/01/2024
|
NIRMALA AMMA
|
1613010001WL081937
|
NIRMALA AMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907744572
|
|
MRS NIRMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/205
(Kunnathoor)
|
1613010001NRG24160120241874838
|
17/01/2024
|
MINI L
|
1613010001WL081937
|
MINI L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
16/03/2024
|
|
1907744578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/209
(Kunnathoor)
|
1613010001NRG24160120241874839
|
17/01/2024
|
KUNJAMMA M
|
1613010001WL081937
|
KUNJAMMA M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907744568
|
|
MRS KUNJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/2134
(Kunnathoor)
|
1613010001NRG24160120241874840
|
17/01/2024
|
SARASWATHY AMMA
|
1613010001WL081937
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907744576
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/218
(Kunnathoor)
|
1613010001NRG24160120241874841
|
17/01/2024
|
LALITHA V
|
1613010001WL081937
|
LALITHA V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907744571
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-001/2348
(Kunnathoor)
|
1613010001NRG24160120241874843
|
17/01/2024
|
USHA B
|
1613010001WL081937
|
USHA B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907744574
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/241
(Kunnathoor)
|
1613010001NRG24160120241874845
|
17/01/2024
|
SHINY S
|
1613010001WL081937
|
SHINY S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907744573
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-001/327
(Kunnathoor)
|
1613010001NRG24160120241874852
|
17/01/2024
|
SANTHA.K
|
1613010001WL081937
|
SANTHA.K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907744577
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-001/5631
(Kunnathoor)
|
1613010001NRG24160120241874857
|
17/01/2024
|
OMANA K
|
1613010001WL081937
|
OMANA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907744569
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-001/907
(Kunnathoor)
|
1613010001NRG24160120241874861
|
17/01/2024
|
OMANA K
|
1613010001WL081937
|
OMANA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907744575
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-001/5217
(Kunnathoor)
|
1613010001NRG24160120241874856
|
17/01/2024
|
REMA J
|
1613010001WL081937
|
REMA J
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907744579
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-001/4881
(Kunnathoor)
|
1613010001NRG24160120241874855
|
17/01/2024
|
OMANA K
|
1613010001WL081937
|
OMANA K
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907744567
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40382
|
40382
|
|
|
|
|
|
|
|