|
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-13-010-001-010/5928
(Kunnathoor)
|
1613010001NRG24080220242016482
|
08/02/2024
|
VIJAYAN R
|
1613010001WL089244
|
VIJAYAN R
|
00078
|
CNRB0004669
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709781
|
|
VIJAYAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24080220242016475
|
08/02/2024
|
Sujatha K
|
1613010001WL089244
|
Sujatha K
|
00127
|
FDRL0002040
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709777
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/3094
(Kunnathoor)
|
1613010001NRG24080220242016470
|
08/02/2024
|
SANTHAKUMARI
|
1613010001WL089244
|
SANTHAKUMARI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709795
|
|
MRS SANTHAKUMARI DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24080220242016472
|
08/02/2024
|
DIVYA R
|
1613010001WL089244
|
DIVYA R
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709794
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24080220242016473
|
08/02/2024
|
GEETHA KUMARI
|
1613010001WL089244
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709798
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/4181
(Kunnathoor)
|
1613010001NRG24080220242016474
|
08/02/2024
|
SUJATHA .P
|
1613010001WL089244
|
SUJATHA .P
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709783
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24080220242016476
|
08/02/2024
|
Rani
|
1613010001WL089244
|
Rani
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709796
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24080220242016477
|
08/02/2024
|
RENJITH V
|
1613010001WL089244
|
RENJITH V
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709793
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24080220242016487
|
08/02/2024
|
KAMALAMMA C
|
1613010001WL089244
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
660
|
660
|
Rejected
|
25/03/2024
|
|
2154709782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24080220242016466
|
08/02/2024
|
INDIRA V
|
1613010001WL089244
|
INDIRA V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709792
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24080220242016467
|
08/02/2024
|
BHASURA SUKUMARAN
|
1613010001WL089244
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709791
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24080220242016469
|
08/02/2024
|
SUNITHA C
|
1613010001WL089244
|
SUNITHA C
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154709784
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24080220242016471
|
08/02/2024
|
DALLY G R
|
1613010001WL089244
|
DALLY G R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709797
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/5223
(Kunnathoor)
|
1613010001NRG24080220242016479
|
08/02/2024
|
VIJAYAKUMARI.T
|
1613010001WL089244
|
VIJAYAKUMARI.T
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709790
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24080220242016483
|
08/02/2024
|
SUJATHA L
|
1613010001WL089244
|
SUJATHA L
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709789
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/641
(Kunnathoor)
|
1613010001NRG24080220242016484
|
08/02/2024
|
AMBIKA T
|
1613010001WL089244
|
AMBIKA T
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709787
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24080220242016485
|
08/02/2024
|
AMBILY CHINNAMMA
|
1613010001WL089244
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709786
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24080220242016486
|
08/02/2024
|
SOOSAMMA WILSON
|
1613010001WL089244
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154709788
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/2649
(Kunnathoor)
|
1613010001NRG24080220242016468
|
08/02/2024
|
Prabhakaran Pillai
|
1613010001WL089244
|
Prabhakaran Pillai
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154709785
|
|
MR PRABHAKARAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/4906
(Kunnathoor)
|
1613010001NRG24080220242016478
|
08/02/2024
|
Biji.O
|
1613010001WL089244
|
Biji.O
|
00415
|
SBIN0071269
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709778
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24080220242016480
|
08/02/2024
|
BIJI B
|
1613010001WL089244
|
BIJI B
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709780
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/5542
(Kunnathoor)
|
1613010001NRG24080220242016481
|
08/02/2024
|
JAYAKUMARI K
|
1613010001WL089244
|
JAYAKUMARI K
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154709779
|
|
JAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13530
|
13530
|
|
|
|
|
|
|
|