|
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-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24220520230207757
|
22/05/2023
|
MEENAKSHI KK
|
1613010001WL008601
|
MEENAKSHI KK
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618724
|
|
MRS MEENAKSHI SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24220520230207752
|
22/05/2023
|
VIJAYA CHANDRA KURUP
|
1613010001WL008601
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
332
|
332
|
Processed
|
26/05/2023
|
|
1877618702
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24220520230207737
|
22/05/2023
|
SAVATHRI
|
1613010001WL008601
|
SAVATHRI
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
26/05/2023
|
|
1877618701
|
|
SAVATHRI
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24220520230207756
|
22/05/2023
|
SANTHA
|
1613010001WL008601
|
SANTHA
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
26/05/2023
|
|
1877618700
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24220520230207759
|
22/05/2023
|
AMMINI
|
1613010001WL008601
|
AMMINI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618699
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24220520230207754
|
22/05/2023
|
SUJATHA S
|
1613010001WL008601
|
SUJATHA S
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
26/05/2023
|
|
1877618712
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24220520230207738
|
22/05/2023
|
AMBIKA P
|
1613010001WL008601
|
AMBIKA P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618715
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24220520230207739
|
22/05/2023
|
USHAKUMARY B
|
1613010001WL008601
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618714
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24220520230207740
|
22/05/2023
|
RADHA K
|
1613010001WL008601
|
RADHA K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
26/05/2023
|
|
1877618704
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24220520230207741
|
22/05/2023
|
GIRIJA G
|
1613010001WL008601
|
GIRIJA G
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618713
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24220520230207742
|
22/05/2023
|
SHEEBA P
|
1613010001WL008601
|
SHEEBA P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618705
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24220520230207743
|
22/05/2023
|
KESAVAPILLAI P
|
1613010001WL008601
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618717
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24220520230207744
|
22/05/2023
|
PUSHPA G
|
1613010001WL008601
|
PUSHPA G
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618720
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24220520230207745
|
22/05/2023
|
GIREESH KUMAR
|
1613010001WL008601
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618718
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24220520230207746
|
22/05/2023
|
INDIRA BHAI
|
1613010001WL008601
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
664
|
664
|
Rejected
|
26/05/2023
|
|
1877618721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24220520230207747
|
22/05/2023
|
SURENDRAN
|
1613010001WL008601
|
SURENDRAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618719
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24220520230207748
|
22/05/2023
|
VELAPPAN NAIR
|
1613010001WL008601
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
26/05/2023
|
|
1877618703
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24220520230207749
|
22/05/2023
|
PRATHIBHA.V.M
|
1613010001WL008601
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618708
|
|
MRS PRATHIBHA V M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24220520230207750
|
22/05/2023
|
SARADA K
|
1613010001WL008601
|
SARADA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618711
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24220520230207751
|
22/05/2023
|
SUMI S
|
1613010001WL008601
|
SUMI S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
26/05/2023
|
|
1877618723
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24220520230207753
|
22/05/2023
|
RADHAMANI.T
|
1613010001WL008601
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618709
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24220520230207755
|
22/05/2023
|
USHAKUMARI B
|
1613010001WL008601
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618710
|
|
USHAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24220520230207758
|
22/05/2023
|
MINI MOL
|
1613010001WL008601
|
MINI MOL
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618722
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24220520230207760
|
22/05/2023
|
SASIKALA B
|
1613010001WL008601
|
SASIKALA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618716
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24220520230207761
|
22/05/2023
|
LALITHAMMA K
|
1613010001WL008601
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618707
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24220520230207762
|
22/05/2023
|
SHEJA.S
|
1613010001WL008601
|
SHEJA.S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
26/05/2023
|
|
1877618706
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12284
|
12284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14940
|
14940
|
|
|
|
|
|
|
|