|
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-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24290220242156033
|
29/02/2024
|
Sujatha K
|
1613010001WL096777
|
Sujatha K
|
00127
|
FDRL0002040
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104845235
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/523
(Kunnathoor)
|
1613010001NRG24290220242156022
|
29/02/2024
|
BEENA S
|
1613010001WL096777
|
BEENA S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104845245
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5667
(Kunnathoor)
|
1613010001NRG24290220242156023
|
29/02/2024
|
SUDHA S
|
1613010001WL096777
|
SUDHA S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845236
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24290220242156020
|
29/02/2024
|
Radhika Sasi
|
1613010001WL096777
|
Radhika Sasi
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845244
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24290220242156030
|
29/02/2024
|
SATHU.B
|
1613010001WL096777
|
SATHU.B
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845259
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24290220242156031
|
29/02/2024
|
DIVYA R
|
1613010001WL096777
|
DIVYA R
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845258
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24290220242156032
|
29/02/2024
|
GEETHA KUMARI
|
1613010001WL096777
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104845262
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24290220242156034
|
29/02/2024
|
Rani
|
1613010001WL096777
|
Rani
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845260
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24290220242156035
|
29/02/2024
|
RENJITH V
|
1613010001WL096777
|
RENJITH V
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845256
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24290220242156037
|
29/02/2024
|
Babukutty
|
1613010001WL096777
|
Babukutty
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104845261
|
|
MISS HANNA RUBY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24290220242156046
|
29/02/2024
|
KAMALAMMA C
|
1613010001WL096777
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
990
|
990
|
Rejected
|
19/04/2024
|
|
3104845243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/1057
(Kunnathoor)
|
1613010001NRG24290220242156019
|
29/02/2024
|
JAYA S
|
1613010001WL096777
|
JAYA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845251
|
|
MRS JAYA SSREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24290220242156021
|
29/02/2024
|
INDIRA V
|
1613010001WL096777
|
INDIRA V
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845254
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24290220242156024
|
29/02/2024
|
BHASURA SUKUMARAN
|
1613010001WL096777
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845253
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24290220242156025
|
29/02/2024
|
Lalitha.K
|
1613010001WL096777
|
Lalitha.K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845252
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/2080
(Kunnathoor)
|
1613010001NRG24290220242156026
|
29/02/2024
|
JOLLY A
|
1613010001WL096777
|
JOLLY A
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845255
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-010/2141
(Kunnathoor)
|
1613010001NRG24290220242156027
|
29/02/2024
|
OMANA RAJU
|
1613010001WL096777
|
OMANA RAJU
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845257
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24290220242156029
|
29/02/2024
|
SUNITHA C
|
1613010001WL096777
|
SUNITHA C
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104845246
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24290220242156043
|
29/02/2024
|
SUJATHA L
|
1613010001WL096777
|
SUJATHA L
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104845250
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24290220242156044
|
29/02/2024
|
AMBILY CHINNAMMA
|
1613010001WL096777
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845248
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24290220242156045
|
29/02/2024
|
SOOSAMMA WILSON
|
1613010001WL096777
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845249
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/2649
(Kunnathoor)
|
1613010001NRG24290220242156028
|
29/02/2024
|
Prabhakaran Pillai
|
1613010001WL096777
|
Prabhakaran Pillai
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104845247
|
|
MR PRABHAKARAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/5004
(Kunnathoor)
|
1613010001NRG24290220242156036
|
29/02/2024
|
Monisha
|
1613010001WL096777
|
Monisha
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104845237
|
|
MONISHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24290220242156038
|
29/02/2024
|
BIJI B
|
1613010001WL096777
|
BIJI B
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104845238
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24290220242156039
|
29/02/2024
|
RAJENDRAN PILLAI
|
1613010001WL096777
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104845240
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24290220242156040
|
29/02/2024
|
KRISHNAN KUTTY
|
1613010001WL096777
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104845242
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24290220242156041
|
29/02/2024
|
SUDHA K
|
1613010001WL096777
|
SUDHA K
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104845239
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24290220242156042
|
29/02/2024
|
GOPALAN K
|
1613010001WL096777
|
GOPALAN K
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104845241
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|