|
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-13-010-001-001/2273
(Kunnathoor)
|
1613010001NRG24210120241907765
|
21/01/2024
|
BINDHU S
|
1613010001WL083456
|
BINDHU S
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139759381
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3171
(Kunnathoor)
|
1613010001NRG24210120241907774
|
21/01/2024
|
SANTHA K
|
1613010001WL083456
|
SANTHA K
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759378
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3202
(Kunnathoor)
|
1613010001NRG24210120241907775
|
21/01/2024
|
SAKUNTHALA
|
1613010001WL083456
|
SAKUNTHALA
|
00415
|
SBIN0004363
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759360
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2380
(Kunnathoor)
|
1613010001NRG24210120241907767
|
21/01/2024
|
OMANA
|
1613010001WL083456
|
OMANA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139759362
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24210120241907770
|
21/01/2024
|
INDIRA AMMA
|
1613010001WL083456
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Rejected
|
25/03/2024
|
|
2139759355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/3038
(Kunnathoor)
|
1613010001NRG24210120241907771
|
21/01/2024
|
SUDHAMANI
|
1613010001WL083456
|
SUDHAMANI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139759358
|
|
SUDHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/3114
(Kunnathoor)
|
1613010001NRG24210120241907773
|
21/01/2024
|
CHANDRIKA
|
1613010001WL083456
|
CHANDRIKA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759383
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/3226
(Kunnathoor)
|
1613010001NRG24210120241907776
|
21/01/2024
|
Remani
|
1613010001WL083456
|
Remani
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759382
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/4102
(Kunnathoor)
|
1613010001NRG24210120241907778
|
21/01/2024
|
SUJATHA R K
|
1613010001WL083456
|
SUJATHA R K
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759359
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/4567
(Kunnathoor)
|
1613010001NRG24210120241907780
|
21/01/2024
|
RAJI R S
|
1613010001WL083456
|
RAJI R S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759356
|
|
RAJI R S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/5674
(Kunnathoor)
|
1613010001NRG24210120241907784
|
21/01/2024
|
VINEETHA
|
1613010001WL083456
|
VINEETHA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759357
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/5875
(Kunnathoor)
|
1613010001NRG24210120241907785
|
21/01/2024
|
PODICHI BALAN
|
1613010001WL083456
|
PODICHI BALAN
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759361
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/5903
(Kunnathoor)
|
1613010001NRG24210120241907786
|
21/01/2024
|
PADMAVATHY
|
1613010001WL083456
|
PADMAVATHY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759384
|
|
MRS HAIMAVATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/1910
(Kunnathoor)
|
1613010001NRG24210120241907758
|
21/01/2024
|
BHAVANI
|
1613010001WL083456
|
BHAVANI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139759385
|
|
MRS BHAVANI K KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/199
(Kunnathoor)
|
1613010001NRG24210120241907759
|
21/01/2024
|
JAYAKUMARI D
|
1613010001WL083456
|
JAYAKUMARI D
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759368
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/203
(Kunnathoor)
|
1613010001NRG24210120241907760
|
21/01/2024
|
NIRMALA AMMA
|
1613010001WL083456
|
NIRMALA AMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759369
|
|
MRS NIRMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/205
(Kunnathoor)
|
1613010001NRG24210120241907761
|
21/01/2024
|
MINI L
|
1613010001WL083456
|
MINI L
|
00415
|
SBIN0070476
|
993
|
993
|
Rejected
|
25/03/2024
|
|
2139759375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/2134
(Kunnathoor)
|
1613010001NRG24210120241907763
|
21/01/2024
|
SARASWATHY AMMA
|
1613010001WL083456
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139759373
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-001/218
(Kunnathoor)
|
1613010001NRG24210120241907764
|
21/01/2024
|
LALITHA V
|
1613010001WL083456
|
LALITHA V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139759367
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/2348
(Kunnathoor)
|
1613010001NRG24210120241907766
|
21/01/2024
|
USHA B
|
1613010001WL083456
|
USHA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759371
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-001/241
(Kunnathoor)
|
1613010001NRG24210120241907768
|
21/01/2024
|
SHINY S
|
1613010001WL083456
|
SHINY S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759370
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-001/2856
(Kunnathoor)
|
1613010001NRG24210120241907769
|
21/01/2024
|
Sumangi S
|
1613010001WL083456
|
Sumangi S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759380
|
|
Mrs. SUMANGY .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-001/3051
(Kunnathoor)
|
1613010001NRG24210120241907772
|
21/01/2024
|
Chandran
|
1613010001WL083456
|
Chandran
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759379
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-001/327
(Kunnathoor)
|
1613010001NRG24210120241907777
|
21/01/2024
|
SANTHA.K
|
1613010001WL083456
|
SANTHA.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759374
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-001/4435
(Kunnathoor)
|
1613010001NRG24210120241907779
|
21/01/2024
|
SULOCHANA
|
1613010001WL083456
|
SULOCHANA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139759377
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-001/5631
(Kunnathoor)
|
1613010001NRG24210120241907783
|
21/01/2024
|
OMANA K
|
1613010001WL083456
|
OMANA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139759366
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-001/907
(Kunnathoor)
|
1613010001NRG24210120241907787
|
21/01/2024
|
OMANA K
|
1613010001WL083456
|
OMANA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139759372
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-001/982
(Kunnathoor)
|
1613010001NRG24210120241907788
|
21/01/2024
|
KUMARI C
|
1613010001WL083456
|
KUMARI C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139759376
|
|
MRS KUMARI CCHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-001/2095
(Kunnathoor)
|
1613010001NRG24210120241907762
|
21/01/2024
|
Sivan kutty
|
1613010001WL083456
|
Sivan kutty
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139759365
|
|
MR SIVANKUTTY S O KOCHU PENNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-001/4854
(Kunnathoor)
|
1613010001NRG24210120241907781
|
21/01/2024
|
AJITHA K
|
1613010001WL083456
|
AJITHA K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139759363
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-001/4881
(Kunnathoor)
|
1613010001NRG24210120241907782
|
21/01/2024
|
OMANA K
|
1613010001WL083456
|
OMANA K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139759364
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35417
|
35417
|
|
|
|
|
|
|
|