|
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-13-010-001-003/5895
(Kunnathoor)
|
1613010001NRG24180120241891189
|
21/01/2024
|
FOUSIYA C S
|
1613010001WL082700
|
FOUSIYA C S
|
00127
|
FDRL0002040
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139760892
|
|
FOUSIYA C S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24180120241891201
|
21/01/2024
|
PADMA KUMARY
|
1613010001WL082700
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139760893
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24180120241891206
|
21/01/2024
|
SUMADEVI
|
1613010001WL082700
|
SUMADEVI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139760891
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24180120241891191
|
21/01/2024
|
SASIKALA.S
|
1613010001WL082700
|
SASIKALA.S
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139760905
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24180120241891203
|
21/01/2024
|
MOHANAN NAIR
|
1613010001WL082700
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2139760918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24180120241891214
|
21/01/2024
|
RAJAN N
|
1613010001WL082700
|
RAJAN N
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139760915
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24180120241891190
|
21/01/2024
|
SAROJINI AMMA
|
1613010001WL082700
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139760914
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24180120241891192
|
21/01/2024
|
LISSY ALEX
|
1613010001WL082700
|
LISSY ALEX
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139760907
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24180120241891193
|
21/01/2024
|
SHAJI T
|
1613010001WL082700
|
SHAJI T
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139760906
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/1184
(Kunnathoor)
|
1613010001NRG24180120241891194
|
21/01/2024
|
SUPRIYA DEVI
|
1613010001WL082700
|
SUPRIYA DEVI
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139760910
|
|
SUPRIYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24180120241891195
|
21/01/2024
|
VISWALATHA R
|
1613010001WL082700
|
VISWALATHA R
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760908
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/1386
(Kunnathoor)
|
1613010001NRG24180120241891196
|
21/01/2024
|
JOY P
|
1613010001WL082700
|
JOY P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139760909
|
|
MR JOY P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24180120241891197
|
21/01/2024
|
ELSY GEORGE
|
1613010001WL082700
|
ELSY GEORGE
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760917
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24180120241891198
|
21/01/2024
|
DANIEL
|
1613010001WL082700
|
DANIEL
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760901
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24180120241891199
|
21/01/2024
|
SIVAN PILLAI
|
1613010001WL082700
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139760913
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24180120241891202
|
21/01/2024
|
SIVASANKARAN NAIR K
|
1613010001WL082700
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139760916
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/3074
(Kunnathoor)
|
1613010001NRG24180120241891204
|
21/01/2024
|
AMBILI
|
1613010001WL082700
|
AMBILI
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139760896
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24180120241891205
|
21/01/2024
|
REENA REJEESH
|
1613010001WL082700
|
REENA REJEESH
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139760912
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24180120241891207
|
21/01/2024
|
SUDHAMANYAMMA K S
|
1613010001WL082700
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139760902
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24180120241891208
|
21/01/2024
|
SOMAN PILLAI V
|
1613010001WL082700
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139760894
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24180120241891209
|
21/01/2024
|
MANJU BIJU
|
1613010001WL082700
|
MANJU BIJU
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139760904
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24180120241891210
|
21/01/2024
|
NIRMALA DEVI P
|
1613010001WL082700
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139760900
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24180120241891212
|
21/01/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL082700
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139760898
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24180120241891213
|
21/01/2024
|
BINDU T
|
1613010001WL082700
|
BINDU T
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139760897
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/505
(Kunnathoor)
|
1613010001NRG24180120241891215
|
21/01/2024
|
BINDHU AJIKUMAR
|
1613010001WL082700
|
BINDHU AJIKUMAR
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760899
|
|
MRS BINDHU AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24180120241891216
|
21/01/2024
|
RAJENDRAPRASAD S
|
1613010001WL082700
|
RAJENDRAPRASAD S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760903
|
|
MR RAJENDRAPRASAD S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24180120241891217
|
21/01/2024
|
REMYA RAJAN
|
1613010001WL082700
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760911
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24180120241891211
|
21/01/2024
|
SUMANGALAYAMMA
|
1613010001WL082700
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139760890
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24180120241891200
|
21/01/2024
|
THOMAS M
|
1613010001WL082700
|
THOMAS M
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139760895
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|