|
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-13-010-001-011/4885
(Kunnathoor)
|
1613010001NRG24291120231578169
|
29/11/2023
|
Deepa
|
1613010001WL067197
|
Deepa
|
00045
|
BARB0KOTTAR
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9008164035
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/5572
(Kunnathoor)
|
1613010001NRG24291120231578170
|
29/11/2023
|
REMANY V
|
1613010001WL067197
|
REMANY V
|
00127
|
FDRL0001263
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164033
|
|
REMANY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/4304
(Kunnathoor)
|
1613010001NRG24291120231578163
|
29/11/2023
|
SARASWATHY K
|
1613010001WL067197
|
SARASWATHY K
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9008164037
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24291120231578164
|
29/11/2023
|
VIJAYAMMA
|
1613010001WL067197
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9008164034
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24291120231578165
|
29/11/2023
|
Chellamma
|
1613010001WL067197
|
Chellamma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164036
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/4665
(Kunnathoor)
|
1613010001NRG24291120231578167
|
29/11/2023
|
Maniyamma P
|
1613010001WL067197
|
Maniyamma P
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
9008164038
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/5979
(Kunnathoor)
|
1613010001NRG24291120231578173
|
29/11/2023
|
SAJANI G R
|
1613010001WL067197
|
SAJANI G R
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164062
|
|
MRS SAJANI G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24291120231578147
|
29/11/2023
|
Soman K
|
1613010001WL067197
|
Soman K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9008164064
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/365
(Kunnathoor)
|
1613010001NRG24291120231578148
|
29/11/2023
|
SUSEELA DEVI
|
1613010001WL067197
|
SUSEELA DEVI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164055
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24291120231578149
|
29/11/2023
|
SREELATHA KUMARI R S
|
1613010001WL067197
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164047
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/367
(Kunnathoor)
|
1613010001NRG24291120231578150
|
29/11/2023
|
VALSALA V
|
1613010001WL067197
|
VALSALA V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164046
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24291120231578151
|
29/11/2023
|
NIRMALA DEVI S
|
1613010001WL067197
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164048
|
|
NIRMALADEVI S
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24291120231578152
|
29/11/2023
|
SHEEJA A
|
1613010001WL067197
|
SHEEJA A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9008164051
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/377
(Kunnathoor)
|
1613010001NRG24291120231578153
|
29/11/2023
|
. GEETHA DEVI AMMA K
|
1613010001WL067197
|
. GEETHA DEVI AMMA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9008164053
|
|
GEETHADEVIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24291120231578155
|
29/11/2023
|
Radhakrishna Pillai K
|
1613010001WL067197
|
Radhakrishna Pillai K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9008164060
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24291120231578154
|
29/11/2023
|
RADHAMANI P
|
1613010001WL067197
|
RADHAMANI P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9008164052
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/385
(Kunnathoor)
|
1613010001NRG24291120231578156
|
29/11/2023
|
USHA KUMART T S
|
1613010001WL067197
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164049
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24291120231578157
|
29/11/2023
|
NISHA R
|
1613010001WL067197
|
NISHA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164050
|
|
NISHA
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/388
(Kunnathoor)
|
1613010001NRG24291120231578158
|
29/11/2023
|
SUDHA C
|
1613010001WL067197
|
SUDHA C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164056
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/389
(Kunnathoor)
|
1613010001NRG24291120231578159
|
29/11/2023
|
SHEEJA L
|
1613010001WL067197
|
SHEEJA L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164057
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/4117
(Kunnathoor)
|
1613010001NRG24291120231578160
|
29/11/2023
|
RUGMINI
|
1613010001WL067197
|
RUGMINI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9008164063
|
|
MISS RUGMINI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24291120231578161
|
29/11/2023
|
Girija.T
|
1613010001WL067197
|
Girija.T
|
00415
|
SBIN0070476
|
993
|
993
|
Rejected
|
01/01/2024
|
|
9008164043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/4383
(Kunnathoor)
|
1613010001NRG24291120231578166
|
29/11/2023
|
Mallakshy
|
1613010001WL067197
|
Mallakshy
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9008164059
|
|
MRS MALLAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/4747
(Kunnathoor)
|
1613010001NRG24291120231578168
|
29/11/2023
|
VIJAYAN
|
1613010001WL067197
|
VIJAYAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164061
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/805
(Kunnathoor)
|
1613010001NRG24291120231578174
|
29/11/2023
|
LETHA S
|
1613010001WL067197
|
LETHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164058
|
|
MRS LATHA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/897
(Kunnathoor)
|
1613010001NRG24291120231578175
|
29/11/2023
|
RADHA A
|
1613010001WL067197
|
RADHA A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164054
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24291120231578176
|
29/11/2023
|
MINI O
|
1613010001WL067197
|
MINI O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9008164044
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/973
(Kunnathoor)
|
1613010001NRG24291120231578177
|
29/11/2023
|
ANITHA A
|
1613010001WL067197
|
ANITHA A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
9008164045
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24291120231578178
|
29/11/2023
|
Santhakumari P
|
1613010001WL067197
|
Santhakumari P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9008164042
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34755
|
34755
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24291120231578162
|
29/11/2023
|
Sudhakaran
|
1613010001WL067197
|
Sudhakaran
|
00415
|
SBIN0070594
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164039
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/5831
(Kunnathoor)
|
1613010001NRG24291120231578171
|
29/11/2023
|
VALSALA T K
|
1613010001WL067197
|
VALSALA T K
|
00657
|
KLGB0040639
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9008164041
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/5835
(Kunnathoor)
|
1613010001NRG24291120231578172
|
29/11/2023
|
Suresh B
|
1613010001WL067197
|
Suresh B
|
00657
|
KLGB0040639
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9008164040
|
|
SURESH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51636
|
51636
|
|
|
|
|
|
|
|