|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24280220242148358
|
28/02/2024
|
SHEHA THOMAS
|
1613010001WL096311
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054383
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG24280220242148351
|
28/02/2024
|
DEVAKI
|
1613010001WL096311
|
DEVAKI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054391
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24280220242148349
|
28/02/2024
|
SUCHELATHA B
|
1613010001WL096311
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054412
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24280220242148354
|
28/02/2024
|
RADHAMANIYAMMA
|
1613010001WL096311
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054385
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24280220242148369
|
28/02/2024
|
LEELA
|
1613010001WL096311
|
LEELA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054384
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24280220242148348
|
28/02/2024
|
SUMA SAJI
|
1613010001WL096311
|
SUMA SAJI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054387
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24280220242148341
|
28/02/2024
|
ISAC
|
1613010001WL096311
|
ISAC
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054407
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24280220242148342
|
28/02/2024
|
MARYKUTTY Y
|
1613010001WL096311
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054401
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24280220242148343
|
28/02/2024
|
THAMPI THOMAS
|
1613010001WL096311
|
THAMPI THOMAS
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054388
|
|
MR THAMPI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24280220242148344
|
28/02/2024
|
LEELA M
|
1613010001WL096311
|
LEELA M
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054402
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24280220242148345
|
28/02/2024
|
SUDHA REMESHAN
|
1613010001WL096311
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054403
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24280220242148346
|
28/02/2024
|
PODIYAN V
|
1613010001WL096311
|
PODIYAN V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054404
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24280220242148347
|
28/02/2024
|
MOHANAN
|
1613010001WL096311
|
MOHANAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054406
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24280220242148350
|
28/02/2024
|
SANTHAN
|
1613010001WL096311
|
SANTHAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054405
|
|
MR SANTHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24280220242148352
|
28/02/2024
|
SIVANKUTTY N
|
1613010001WL096311
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054386
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24280220242148353
|
28/02/2024
|
SOUMYA P R
|
1613010001WL096311
|
SOUMYA P R
|
00415
|
SBIN0070476
|
990
|
990
|
Rejected
|
19/04/2024
|
|
3105054410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/3416
(Kunnathoor)
|
1613010001NRG24280220242148355
|
28/02/2024
|
SIMI THOMAS
|
1613010001WL096311
|
SIMI THOMAS
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054411
|
|
MRS SIMI AJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24280220242148356
|
28/02/2024
|
LEELA MANI
|
1613010001WL096311
|
LEELA MANI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054393
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24280220242148357
|
28/02/2024
|
THOMAS
|
1613010001WL096311
|
THOMAS
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054408
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24280220242148359
|
28/02/2024
|
KUNJUKUNJAMMA S
|
1613010001WL096311
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054390
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24280220242148360
|
28/02/2024
|
LUCY S
|
1613010001WL096311
|
LUCY S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054397
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24280220242148361
|
28/02/2024
|
SIVARAJAN P
|
1613010001WL096311
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054398
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24280220242148362
|
28/02/2024
|
RAJAN MATHEW
|
1613010001WL096311
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054394
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24280220242148363
|
28/02/2024
|
THANKAMONY U
|
1613010001WL096311
|
THANKAMONY U
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054399
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24280220242148364
|
28/02/2024
|
VALSAMMA YESUDASAN
|
1613010001WL096311
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054396
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24280220242148365
|
28/02/2024
|
JASEENTHA S
|
1613010001WL096311
|
JASEENTHA S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054395
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24280220242148366
|
28/02/2024
|
MARIAMMA DANIEL
|
1613010001WL096311
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054389
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/5794
(Kunnathoor)
|
1613010001NRG24280220242148367
|
28/02/2024
|
VEENA V
|
1613010001WL096311
|
VEENA V
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054409
|
|
MR VIKRAMAN V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24280220242148368
|
28/02/2024
|
GIRIJA DEVI
|
1613010001WL096311
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105054392
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24280220242148370
|
28/02/2024
|
V.C.PODIYAN
|
1613010001WL096311
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054400
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|