|
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-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24151220231696280
|
15/12/2023
|
PADMA KUMARY
|
1613010001WL072822
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545314
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24151220231696283
|
15/12/2023
|
SUMADEVI
|
1613010001WL072822
|
SUMADEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545313
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24151220231696275
|
15/12/2023
|
SASIKALA.S
|
1613010001WL072822
|
SASIKALA.S
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662545319
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24151220231696281
|
15/12/2023
|
MOHANAN NAIR
|
1613010001WL072822
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
1980
|
1980
|
Rejected
|
12/03/2024
|
|
1662545327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24151220231696291
|
15/12/2023
|
SUDEVAN V
|
1613010001WL072822
|
SUDEVAN V
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545324
|
|
MR SUDEVAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24151220231696274
|
15/12/2023
|
SAROJINI AMMA
|
1613010001WL072822
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545329
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24151220231696276
|
15/12/2023
|
LISSY ALEX
|
1613010001WL072822
|
LISSY ALEX
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662545323
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24151220231696277
|
15/12/2023
|
UNNIKRISHNAN PILLAI
|
1613010001WL072822
|
UNNIKRISHNAN PILLAI
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545315
|
|
UNNIKRISHNAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24151220231696278
|
15/12/2023
|
SANDHYAKUMARI S
|
1613010001WL072822
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662545325
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24151220231696279
|
15/12/2023
|
SIVAN PILLAI
|
1613010001WL072822
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545328
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24151220231696282
|
15/12/2023
|
REENA REJEESH
|
1613010001WL072822
|
REENA REJEESH
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545322
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24151220231696284
|
15/12/2023
|
SOMAN PILLAI V
|
1613010001WL072822
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545326
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24151220231696285
|
15/12/2023
|
NIRMALA DEVI P
|
1613010001WL072822
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662545318
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24151220231696287
|
15/12/2023
|
BINDU T
|
1613010001WL072822
|
BINDU T
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662545316
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/505
(Kunnathoor)
|
1613010001NRG24151220231696288
|
15/12/2023
|
BINDHU AJIKUMAR
|
1613010001WL072822
|
BINDHU AJIKUMAR
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662545317
|
|
MRS BINDHU AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24151220231696289
|
15/12/2023
|
REMYA RAJAN
|
1613010001WL072822
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545321
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24151220231696290
|
15/12/2023
|
KUNJUMON P
|
1613010001WL072822
|
KUNJUMON P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662545320
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24151220231696286
|
15/12/2023
|
SUMANGALAYAMMA
|
1613010001WL072822
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662545312
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32010
|
32010
|
|
|
|
|
|
|
|