|
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-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24130220242048988
|
13/02/2024
|
Ajitha Manoj
|
1613010001WL090885
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754625048
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24130220242048978
|
13/02/2024
|
Suseela Kumari
|
1613010001WL090885
|
Suseela Kumari
|
00415
|
SBIN0011924
|
1655
|
1655
|
Rejected
|
09/04/2024
|
|
2754625039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24130220242048993
|
13/02/2024
|
PRASANNAKUMARY
|
1613010001WL090885
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754625038
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24130220242048998
|
13/02/2024
|
sahithi S
|
1613010001WL090885
|
sahithi S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754625041
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24130220242048999
|
13/02/2024
|
Sudha
|
1613010001WL090885
|
Sudha
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754625040
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24130220242048975
|
13/02/2024
|
indira
|
1613010001WL090885
|
indira
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625057
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24130220242048976
|
13/02/2024
|
SALI S
|
1613010001WL090885
|
SALI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754625063
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/916
(Kunnathoor)
|
1613010001NRG24130220242048977
|
13/02/2024
|
MOHANAN PILLAI B
|
1613010001WL090885
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625045
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24130220242048979
|
13/02/2024
|
PUSHPALATHA V K
|
1613010001WL090885
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754625056
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24130220242048980
|
13/02/2024
|
GOPINATHAN T
|
1613010001WL090885
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625046
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24130220242048981
|
13/02/2024
|
SYAMALA O
|
1613010001WL090885
|
SYAMALA O
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754625058
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24130220242048982
|
13/02/2024
|
LEELA S
|
1613010001WL090885
|
LEELA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Rejected
|
09/04/2024
|
|
2754625061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24130220242048983
|
13/02/2024
|
lalitha
|
1613010001WL090885
|
lalitha
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754625049
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24130220242048984
|
13/02/2024
|
KRISHNAKUMARI N
|
1613010001WL090885
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754625050
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24130220242048985
|
13/02/2024
|
KANAKAMMA P
|
1613010001WL090885
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625044
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24130220242048986
|
13/02/2024
|
REMANI K
|
1613010001WL090885
|
REMANI K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625047
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24130220242048987
|
13/02/2024
|
RAJU J
|
1613010001WL090885
|
RAJU J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754625062
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24130220242048989
|
13/02/2024
|
BINDHU V
|
1613010001WL090885
|
BINDHU V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625055
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/2225
(Kunnathoor)
|
1613010001NRG24130220242048990
|
13/02/2024
|
VASANTHAKUMARI J
|
1613010001WL090885
|
VASANTHAKUMARI J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625064
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/2227
(Kunnathoor)
|
1613010001NRG24130220242048991
|
13/02/2024
|
Bindhu
|
1613010001WL090885
|
Bindhu
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754625060
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24130220242048992
|
13/02/2024
|
Shantha K
|
1613010001WL090885
|
Shantha K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754625042
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24130220242048994
|
13/02/2024
|
GIRIJA KUMARY T
|
1613010001WL090885
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625054
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24130220242048995
|
13/02/2024
|
MOHANAN P
|
1613010001WL090885
|
MOHANAN P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754625052
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24130220242048996
|
13/02/2024
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL090885
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625053
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24130220242048997
|
13/02/2024
|
KOUSALYA R
|
1613010001WL090885
|
KOUSALYA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625051
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24130220242049000
|
13/02/2024
|
Vasudevan P
|
1613010001WL090885
|
Vasudevan P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625066
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24130220242049001
|
13/02/2024
|
Suni
|
1613010001WL090885
|
Suni
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754625065
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24130220242049002
|
13/02/2024
|
LALITHA P
|
1613010001WL090885
|
LALITHA P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754625059
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24130220242049003
|
13/02/2024
|
Ponnamma S
|
1613010001WL090885
|
Ponnamma S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754625043
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39058
|
39058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46009
|
46009
|
|
|
|
|
|
|
|