|
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-13-010-001-017/4850
(Kunnathoor)
|
1613010001NRG24220120241913586
|
22/01/2024
|
VIMALA K
|
1613010001WL083742
|
VIMALA K
|
00078
|
CNRB0004669
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268801
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24220120241913575
|
22/01/2024
|
PRASANNAKUMARY
|
1613010001WL083742
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268802
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24220120241913584
|
22/01/2024
|
sahithi S
|
1613010001WL083742
|
sahithi S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139268804
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24220120241913585
|
22/01/2024
|
Sudha
|
1613010001WL083742
|
Sudha
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268803
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24220120241913565
|
22/01/2024
|
indira
|
1613010001WL083742
|
indira
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139268820
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24220120241913566
|
22/01/2024
|
AJITHA KUMARI .T
|
1613010001WL083742
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268819
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24220120241913567
|
22/01/2024
|
LEELA S
|
1613010001WL083742
|
LEELA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
25/03/2024
|
|
2139268797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24220120241913568
|
22/01/2024
|
lalitha
|
1613010001WL083742
|
lalitha
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268810
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/1820
(Kunnathoor)
|
1613010001NRG24220120241913569
|
22/01/2024
|
VASANTHY AMMA
|
1613010001WL083742
|
VASANTHY AMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268795
|
|
Mrs. VASANTHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24220120241913570
|
22/01/2024
|
KANAKAMMA P
|
1613010001WL083742
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268807
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24220120241913571
|
22/01/2024
|
REMANI K
|
1613010001WL083742
|
REMANI K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268809
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24220120241913572
|
22/01/2024
|
BINDHU V
|
1613010001WL083742
|
BINDHU V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139268818
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/2227
(Kunnathoor)
|
1613010001NRG24220120241913573
|
22/01/2024
|
Bindhu
|
1613010001WL083742
|
Bindhu
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139268796
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24220120241913574
|
22/01/2024
|
Shantha K
|
1613010001WL083742
|
Shantha K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139268805
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24220120241913576
|
22/01/2024
|
GIRIJA KUMARY T
|
1613010001WL083742
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268817
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24220120241913577
|
22/01/2024
|
sreeletha v
|
1613010001WL083742
|
sreeletha v
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139268798
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/400
(Kunnathoor)
|
1613010001NRG24220120241913578
|
22/01/2024
|
RAJAN P
|
1613010001WL083742
|
RAJAN P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139268808
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24220120241913579
|
22/01/2024
|
ROHINI SAHADEVAN
|
1613010001WL083742
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268812
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24220120241913580
|
22/01/2024
|
MOHANAN P
|
1613010001WL083742
|
MOHANAN P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268814
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24220120241913581
|
22/01/2024
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL083742
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139268816
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/416
(Kunnathoor)
|
1613010001NRG24220120241913582
|
22/01/2024
|
SREEKUMARI S
|
1613010001WL083742
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139268815
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24220120241913583
|
22/01/2024
|
KOUSALYA R
|
1613010001WL083742
|
KOUSALYA R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268813
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24220120241913587
|
22/01/2024
|
Vasudevan P
|
1613010001WL083742
|
Vasudevan P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139268800
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24220120241913588
|
22/01/2024
|
Suni
|
1613010001WL083742
|
Suni
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268799
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/792
(Kunnathoor)
|
1613010001NRG24220120241913589
|
22/01/2024
|
LEKHA A
|
1613010001WL083742
|
LEKHA A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139268811
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24220120241913590
|
22/01/2024
|
LALITHA P
|
1613010001WL083742
|
LALITHA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268794
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24220120241913591
|
22/01/2024
|
Ponnamma S
|
1613010001WL083742
|
Ponnamma S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139268806
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30783
|
30783
|
|
|
|
|
|
|
|