|
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)
|
1613010001NRG24010320242171478
|
01/03/2024
|
Deepa
|
1613010001WL097617
|
Deepa
|
00045
|
BARB0KOTTAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733674
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/4304
(Kunnathoor)
|
1613010001NRG24010320242171472
|
01/03/2024
|
SARASWATHY K
|
1613010001WL097617
|
SARASWATHY K
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733677
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24010320242171473
|
01/03/2024
|
VIJAYAMMA
|
1613010001WL097617
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733708
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24010320242171474
|
01/03/2024
|
Chellamma
|
1613010001WL097617
|
Chellamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733675
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/4665
(Kunnathoor)
|
1613010001NRG24010320242171476
|
01/03/2024
|
Maniyamma P
|
1613010001WL097617
|
Maniyamma P
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733678
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/5230
(Kunnathoor)
|
1613010001NRG24010320242171479
|
01/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL097617
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
3102733707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/4300
(Kunnathoor)
|
1613010001NRG24010320242171471
|
01/03/2024
|
Jagadamma
|
1613010001WL097617
|
Jagadamma
|
00415
|
SBIN0012858
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733676
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/3528
(Kunnathoor)
|
1613010001NRG24010320242171448
|
01/03/2024
|
USHA.P
|
1613010001WL097617
|
USHA.P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733701
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24010320242171449
|
01/03/2024
|
AMMINI T
|
1613010001WL097617
|
AMMINI T
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733694
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24010320242171450
|
01/03/2024
|
JAGADAMMA J
|
1613010001WL097617
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733682
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/1716
(Kunnathoor)
|
1613010001NRG24010320242171451
|
01/03/2024
|
KOMALA DIVAKARAN
|
1613010001WL097617
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733688
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24010320242171452
|
01/03/2024
|
JAYAKUMARI
|
1613010001WL097617
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733704
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24010320242171453
|
01/03/2024
|
Ambili S
|
1613010001WL097617
|
Ambili S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733703
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24010320242171454
|
01/03/2024
|
USHA B
|
1613010001WL097617
|
USHA B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733696
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24010320242171455
|
01/03/2024
|
Saraswathy amma
|
1613010001WL097617
|
Saraswathy amma
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733693
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24010320242171456
|
01/03/2024
|
Thanakamma.K
|
1613010001WL097617
|
Thanakamma.K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733699
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24010320242171457
|
01/03/2024
|
ELSY BABU
|
1613010001WL097617
|
ELSY BABU
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733700
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24010320242171458
|
01/03/2024
|
GIRIJA S
|
1613010001WL097617
|
GIRIJA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733692
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24010320242171459
|
01/03/2024
|
SYAMALA AMMA
|
1613010001WL097617
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102733687
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24010320242171460
|
01/03/2024
|
SARALA PODIYAN
|
1613010001WL097617
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733689
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/349
(Kunnathoor)
|
1613010001NRG24010320242171461
|
01/03/2024
|
MANJU B
|
1613010001WL097617
|
MANJU B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733690
|
|
MANJU KUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24010320242171462
|
01/03/2024
|
KUNJUMOL S
|
1613010001WL097617
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733705
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24010320242171463
|
01/03/2024
|
SREELATHA KUMARI R S
|
1613010001WL097617
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733685
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24010320242171464
|
01/03/2024
|
NIRMALA DEVI S
|
1613010001WL097617
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733686
|
|
NIRMALADEVI S
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24010320242171465
|
01/03/2024
|
SHEEJA A
|
1613010001WL097617
|
SHEEJA A
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733691
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24010320242171466
|
01/03/2024
|
RADHAMANI P
|
1613010001WL097617
|
RADHAMANI P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102733702
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/4112
(Kunnathoor)
|
1613010001NRG24010320242171467
|
01/03/2024
|
Sudevan T K
|
1613010001WL097617
|
Sudevan T K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102733684
|
|
MR SUDEVAN T K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/4117
(Kunnathoor)
|
1613010001NRG24010320242171468
|
01/03/2024
|
RUGMINI
|
1613010001WL097617
|
RUGMINI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733698
|
|
MISS RUGMINI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24010320242171469
|
01/03/2024
|
Girija.T
|
1613010001WL097617
|
Girija.T
|
00415
|
SBIN0070476
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3102733680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/4383
(Kunnathoor)
|
1613010001NRG24010320242171475
|
01/03/2024
|
Mallakshy
|
1613010001WL097617
|
Mallakshy
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102733695
|
|
MRS MALLAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/4747
(Kunnathoor)
|
1613010001NRG24010320242171477
|
01/03/2024
|
VIJAYAN
|
1613010001WL097617
|
VIJAYAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102733697
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24010320242171480
|
01/03/2024
|
MINI O
|
1613010001WL097617
|
MINI O
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102733681
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/973
(Kunnathoor)
|
1613010001NRG24010320242171481
|
01/03/2024
|
ANITHA A
|
1613010001WL097617
|
ANITHA A
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102733683
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24010320242171482
|
01/03/2024
|
Santhakumari P
|
1613010001WL097617
|
Santhakumari P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102733706
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24010320242171470
|
01/03/2024
|
Sudhakaran
|
1613010001WL097617
|
Sudhakaran
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102733679
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|