|
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)
|
1613010001NRG24110320242219454
|
12/03/2024
|
Sujatha K
|
1613010001WL100787
|
Sujatha K
|
00127
|
FDRL0002040
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104066794
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/523
(Kunnathoor)
|
1613010001NRG24110320242219444
|
12/03/2024
|
BEENA S
|
1613010001WL100787
|
BEENA S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066804
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5667
(Kunnathoor)
|
1613010001NRG24110320242219445
|
12/03/2024
|
SUDHA S
|
1613010001WL100787
|
SUDHA S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066795
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24110320242219442
|
12/03/2024
|
Radhika Sasi
|
1613010001WL100787
|
Radhika Sasi
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066803
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24110320242219452
|
12/03/2024
|
DIVYA R
|
1613010001WL100787
|
DIVYA R
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066816
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24110320242219453
|
12/03/2024
|
GEETHA KUMARI
|
1613010001WL100787
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104066821
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24110320242219455
|
12/03/2024
|
Rani
|
1613010001WL100787
|
Rani
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104066817
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24110320242219456
|
12/03/2024
|
RENJITH V
|
1613010001WL100787
|
RENJITH V
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066814
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24110320242219458
|
12/03/2024
|
Babukutty
|
1613010001WL100787
|
Babukutty
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104066820
|
|
MISS HANNA RUBY B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24110320242219467
|
12/03/2024
|
KAMALAMMA C
|
1613010001WL100787
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
330
|
330
|
Rejected
|
19/04/2024
|
|
3104066802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/1057
(Kunnathoor)
|
1613010001NRG24110320242219441
|
12/03/2024
|
JAYA S
|
1613010001WL100787
|
JAYA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066810
|
|
MRS JAYA SSREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24110320242219443
|
12/03/2024
|
INDIRA V
|
1613010001WL100787
|
INDIRA V
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066813
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24110320242219446
|
12/03/2024
|
BHASURA SUKUMARAN
|
1613010001WL100787
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066811
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/1194
(Kunnathoor)
|
1613010001NRG24110320242219447
|
12/03/2024
|
SARASAMMA J
|
1613010001WL100787
|
SARASAMMA J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066812
|
|
MRS SARASAMMA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/2141
(Kunnathoor)
|
1613010001NRG24110320242219448
|
12/03/2024
|
OMANA RAJU
|
1613010001WL100787
|
OMANA RAJU
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066815
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/2334
(Kunnathoor)
|
1613010001NRG24110320242219449
|
12/03/2024
|
Krishnankutty
|
1613010001WL100787
|
Krishnankutty
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066819
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24110320242219450
|
12/03/2024
|
SUNITHA C
|
1613010001WL100787
|
SUNITHA C
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066805
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24110320242219451
|
12/03/2024
|
DALLY G R
|
1613010001WL100787
|
DALLY G R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104066818
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24110320242219464
|
12/03/2024
|
SUJATHA L
|
1613010001WL100787
|
SUJATHA L
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066809
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24110320242219465
|
12/03/2024
|
AMBILY CHINNAMMA
|
1613010001WL100787
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104066806
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24110320242219466
|
12/03/2024
|
SOOSAMMA WILSON
|
1613010001WL100787
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066807
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/657
(Kunnathoor)
|
1613010001NRG24110320242219468
|
12/03/2024
|
THANKAMANI B
|
1613010001WL100787
|
THANKAMANI B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066808
|
|
MRS THANKAMANI B ALIAS MANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/5004
(Kunnathoor)
|
1613010001NRG24110320242219457
|
12/03/2024
|
Monisha
|
1613010001WL100787
|
Monisha
|
00462
|
UCBA0002560
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066796
|
|
MONISHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24110320242219459
|
12/03/2024
|
BIJI B
|
1613010001WL100787
|
BIJI B
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066797
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24110320242219460
|
12/03/2024
|
RAJENDRAN PILLAI
|
1613010001WL100787
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066799
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24110320242219461
|
12/03/2024
|
KRISHNAN KUTTY
|
1613010001WL100787
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066801
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24110320242219462
|
12/03/2024
|
SUDHA K
|
1613010001WL100787
|
SUDHA K
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066798
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24110320242219463
|
12/03/2024
|
GOPALAN K
|
1613010001WL100787
|
GOPALAN K
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066800
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28710
|
28710
|
|
|
|
|
|
|
|