|
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-13-010-001-009/3123
(Kunnathoor)
|
1613010001NRG24110120241851267
|
11/01/2024
|
SAVITHRI
|
1613010001WL080787
|
SAVITHRI
|
00078
|
CNRB0002815
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907851565
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/5928
(Kunnathoor)
|
1613010001NRG24110120241851294
|
11/01/2024
|
VIJAYAN R
|
1613010001WL080787
|
VIJAYAN R
|
00078
|
CNRB0004669
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851572
|
|
VIJAYAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24110120241851278
|
11/01/2024
|
Suseela
|
1613010001WL080787
|
Suseela
|
00127
|
FDRL0002040
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851564
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24110120241851285
|
11/01/2024
|
Sujatha K
|
1613010001WL080787
|
Sujatha K
|
00127
|
FDRL0002040
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851562
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/523
(Kunnathoor)
|
1613010001NRG24110120241851270
|
11/01/2024
|
BEENA S
|
1613010001WL080787
|
BEENA S
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907851576
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/5667
(Kunnathoor)
|
1613010001NRG24110120241851271
|
11/01/2024
|
SUDHA S
|
1613010001WL080787
|
SUDHA S
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907851563
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24110120241851268
|
11/01/2024
|
Radhika Sasi
|
1613010001WL080787
|
Radhika Sasi
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907851575
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24110120241851277
|
11/01/2024
|
BABU N
|
1613010001WL080787
|
BABU N
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851556
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3094
(Kunnathoor)
|
1613010001NRG24110120241851279
|
11/01/2024
|
SANTHAKUMARI
|
1613010001WL080787
|
SANTHAKUMARI
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907851552
|
|
MRS SANTHAKUMARI DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24110120241851281
|
11/01/2024
|
SATHU.B
|
1613010001WL080787
|
SATHU.B
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907851551
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24110120241851282
|
11/01/2024
|
DIVYA R
|
1613010001WL080787
|
DIVYA R
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907851557
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24110120241851283
|
11/01/2024
|
GEETHA KUMARI
|
1613010001WL080787
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907851555
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/4181
(Kunnathoor)
|
1613010001NRG24110120241851284
|
11/01/2024
|
SUJATHA .P
|
1613010001WL080787
|
SUJATHA .P
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907851574
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24110120241851286
|
11/01/2024
|
Rani
|
1613010001WL080787
|
Rani
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907851553
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24110120241851287
|
11/01/2024
|
RENJITH V
|
1613010001WL080787
|
RENJITH V
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907851550
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24110120241851301
|
11/01/2024
|
KAMALAMMA C
|
1613010001WL080787
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
1320
|
1320
|
Rejected
|
16/03/2024
|
|
1907851573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/977
(Kunnathoor)
|
1613010001NRG24110120241851266
|
11/01/2024
|
SUMANGALA BABU
|
1613010001WL080787
|
SUMANGALA BABU
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851560
|
|
SUMANGALA BABU
|
INDUSIND BANK(607189)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24110120241851269
|
11/01/2024
|
INDIRA V
|
1613010001WL080787
|
INDIRA V
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851548
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24110120241851272
|
11/01/2024
|
BHASURA SUKUMARAN
|
1613010001WL080787
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907851558
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24110120241851273
|
11/01/2024
|
Lalitha.K
|
1613010001WL080787
|
Lalitha.K
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907851559
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/2080
(Kunnathoor)
|
1613010001NRG24110120241851274
|
11/01/2024
|
JOLLY A
|
1613010001WL080787
|
JOLLY A
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851549
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24110120241851276
|
11/01/2024
|
SUNITHA C
|
1613010001WL080787
|
SUNITHA C
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851577
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24110120241851280
|
11/01/2024
|
DALLY G R
|
1613010001WL080787
|
DALLY G R
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907851554
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/5223
(Kunnathoor)
|
1613010001NRG24110120241851289
|
11/01/2024
|
VIJAYAKUMARI.T
|
1613010001WL080787
|
VIJAYAKUMARI.T
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851547
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/632
(Kunnathoor)
|
1613010001NRG24110120241851295
|
11/01/2024
|
ROSAMMA RAJAN
|
1613010001WL080787
|
ROSAMMA RAJAN
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851579
|
|
MRS ROSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/641
(Kunnathoor)
|
1613010001NRG24110120241851297
|
11/01/2024
|
AMBIKA T
|
1613010001WL080787
|
AMBIKA T
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851561
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24110120241851298
|
11/01/2024
|
AMBILY CHINNAMMA
|
1613010001WL080787
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907851580
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24110120241851299
|
11/01/2024
|
SOOSAMMA WILSON
|
1613010001WL080787
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907851546
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-010/648
(Kunnathoor)
|
1613010001NRG24110120241851300
|
11/01/2024
|
GRACYKUTTY MAMACHAN
|
1613010001WL080787
|
GRACYKUTTY MAMACHAN
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851545
|
|
MRS GRACYKUTTY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-010/2649
(Kunnathoor)
|
1613010001NRG24110120241851275
|
11/01/2024
|
Prabhakaran Pillai
|
1613010001WL080787
|
Prabhakaran Pillai
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907851578
|
|
MR PRABHAKARAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-010/4906
(Kunnathoor)
|
1613010001NRG24110120241851288
|
11/01/2024
|
Biji.O
|
1613010001WL080787
|
Biji.O
|
00415
|
SBIN0071269
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907851566
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24110120241851290
|
11/01/2024
|
BIJI B
|
1613010001WL080787
|
BIJI B
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907851569
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24110120241851291
|
11/01/2024
|
RAJENDRAN PILLAI
|
1613010001WL080787
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907851570
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-010/5542
(Kunnathoor)
|
1613010001NRG24110120241851292
|
11/01/2024
|
JAYAKUMARI K
|
1613010001WL080787
|
JAYAKUMARI K
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907851568
|
|
JAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24110120241851293
|
11/01/2024
|
KRISHNAN KUTTY
|
1613010001WL080787
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907851571
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-010/634
(Kunnathoor)
|
1613010001NRG24110120241851296
|
11/01/2024
|
Jayasreeyamma
|
1613010001WL080787
|
Jayasreeyamma
|
00657
|
KLGB0040314
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907851567
|
|
JAYASREEYAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68970
|
68970
|
|
|
|
|
|
|
|