|
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-13-010-001-009/3123
(Kunnathoor)
|
1613010001NRG24060620230307595
|
06/06/2023
|
SAVITHRI
|
1613010001WL012827
|
SAVITHRI
|
00078
|
CNRB0002815
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248068
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24060620230307612
|
06/06/2023
|
Sujatha K
|
1613010001WL012827
|
Sujatha K
|
00127
|
FDRL0002040
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248065
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/654
(Kunnathoor)
|
1613010001NRG24060620230307634
|
06/06/2023
|
SARALA.S
|
1613010001WL012827
|
SARALA.S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387248066
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/5935
(Kunnathoor)
|
1613010001NRG24060620230307635
|
06/06/2023
|
SUDHA V N
|
1613010001WL012827
|
SUDHA V N
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
10/06/2023
|
|
2387248069
|
|
MS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24060620230307596
|
06/06/2023
|
Radhika Sasi
|
1613010001WL012827
|
Radhika Sasi
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2387248078
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/2589
(Kunnathoor)
|
1613010001NRG24060620230307603
|
06/06/2023
|
Sreekumar
|
1613010001WL012827
|
Sreekumar
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248093
|
|
MR SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24060620230307606
|
06/06/2023
|
BABU N
|
1613010001WL012827
|
BABU N
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248100
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24060620230307609
|
06/06/2023
|
SATHU.B
|
1613010001WL012827
|
SATHU.B
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248097
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24060620230307610
|
06/06/2023
|
GEETHA KUMARI
|
1613010001WL012827
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248103
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/4181
(Kunnathoor)
|
1613010001NRG24060620230307611
|
06/06/2023
|
SUJATHA .P
|
1613010001WL012827
|
SUJATHA .P
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248077
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24060620230307613
|
06/06/2023
|
Rani
|
1613010001WL012827
|
Rani
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387248098
|
|
RENJU SURAJ
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/4844
(Kunnathoor)
|
1613010001NRG24060620230307615
|
06/06/2023
|
Mallika P
|
1613010001WL012827
|
Mallika P
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387248099
|
|
MRS MALLIKA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24060620230307616
|
06/06/2023
|
RENJITH V
|
1613010001WL012827
|
RENJITH V
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248095
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24060620230307633
|
06/06/2023
|
KAMALAMMA C
|
1613010001WL012827
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
993
|
993
|
Rejected
|
10/06/2023
|
|
2387248076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/977
(Kunnathoor)
|
1613010001NRG24060620230307593
|
06/06/2023
|
SUMANGALA BABU
|
1613010001WL012827
|
SUMANGALA BABU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248088
|
|
SUMANGALA T R
|
INDUSIND BANK(607189)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-003/659
(Kunnathoor)
|
1613010001NRG24060620230307594
|
06/06/2023
|
AMMINI THANKACHAN
|
1613010001WL012827
|
AMMINI THANKACHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387248086
|
|
AMMINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24060620230307597
|
06/06/2023
|
BHASURA SUKUMARAN
|
1613010001WL012827
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387248091
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24060620230307598
|
06/06/2023
|
Lalitha.K
|
1613010001WL012827
|
Lalitha.K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2387248090
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/1194
(Kunnathoor)
|
1613010001NRG24060620230307599
|
06/06/2023
|
SARASAMMA J
|
1613010001WL012827
|
SARASAMMA J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387248092
|
|
MRS SARASAMMA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/2080
(Kunnathoor)
|
1613010001NRG24060620230307600
|
06/06/2023
|
JOLLY A
|
1613010001WL012827
|
JOLLY A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248094
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/2141
(Kunnathoor)
|
1613010001NRG24060620230307601
|
06/06/2023
|
OMANA RAJU
|
1613010001WL012827
|
OMANA RAJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387248096
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/2334
(Kunnathoor)
|
1613010001NRG24060620230307602
|
06/06/2023
|
Krishnankutty
|
1613010001WL012827
|
Krishnankutty
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248102
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24060620230307605
|
06/06/2023
|
SUNITHA C
|
1613010001WL012827
|
SUNITHA C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387248079
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24060620230307608
|
06/06/2023
|
DALLY G R
|
1613010001WL012827
|
DALLY G R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248101
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/5223
(Kunnathoor)
|
1613010001NRG24060620230307620
|
06/06/2023
|
VIJAYAKUMARI.T
|
1613010001WL012827
|
VIJAYAKUMARI.T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248089
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/632
(Kunnathoor)
|
1613010001NRG24060620230307626
|
06/06/2023
|
ROSAMMA RAJAN
|
1613010001WL012827
|
ROSAMMA RAJAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387248081
|
|
MRS ROSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24060620230307628
|
06/06/2023
|
SUJATHA L
|
1613010001WL012827
|
SUJATHA L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248087
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/641
(Kunnathoor)
|
1613010001NRG24060620230307629
|
06/06/2023
|
AMBIKA T
|
1613010001WL012827
|
AMBIKA T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248083
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24060620230307630
|
06/06/2023
|
AMBILY CHINNAMMA
|
1613010001WL012827
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Rejected
|
10/06/2023
|
|
2387248082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24060620230307631
|
06/06/2023
|
SOOSAMMA WILSON
|
1613010001WL012827
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248085
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-010/648
(Kunnathoor)
|
1613010001NRG24060620230307632
|
06/06/2023
|
GRACYKUTTY MAMACHAN
|
1613010001WL012827
|
GRACYKUTTY MAMACHAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248084
|
|
MRS GRACYKUTTY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-010/2649
(Kunnathoor)
|
1613010001NRG24060620230307604
|
06/06/2023
|
Prabhakaran Pillai
|
1613010001WL012827
|
Prabhakaran Pillai
|
00415
|
SBIN0070594
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248080
|
|
MR PRABHAKARAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-010/4906
(Kunnathoor)
|
1613010001NRG24060620230307617
|
06/06/2023
|
Biji.O
|
1613010001WL012827
|
Biji.O
|
00415
|
SBIN0071269
|
331
|
331
|
Processed
|
10/06/2023
|
|
2387248070
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-010/5004
(Kunnathoor)
|
1613010001NRG24060620230307618
|
06/06/2023
|
Monisha
|
1613010001WL012827
|
Monisha
|
00462
|
UCBA0002560
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248067
|
|
MONISHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-001-010/5064
(Kunnathoor)
|
1613010001NRG24060620230307619
|
06/06/2023
|
Soosamma
|
1613010001WL012827
|
Soosamma
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248071
|
|
SUSAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24060620230307621
|
06/06/2023
|
RAJENDRAN PILLAI
|
1613010001WL012827
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387248075
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-010/5542
(Kunnathoor)
|
1613010001NRG24060620230307622
|
06/06/2023
|
JAYAKUMARI K
|
1613010001WL012827
|
JAYAKUMARI K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248073
|
|
JAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24060620230307623
|
06/06/2023
|
SUDHA K
|
1613010001WL012827
|
SUDHA K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387248074
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-010/634
(Kunnathoor)
|
1613010001NRG24060620230307627
|
06/06/2023
|
Jayasreeyamma
|
1613010001WL012827
|
Jayasreeyamma
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
10/06/2023
|
|
2387248072
|
|
JAYASREEYAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32107
|
32107
|
|
|
|
|
|
|
|