|
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-13-010-001-017/4850
(Kunnathoor)
|
1613010001NRG24030220241990984
|
03/02/2024
|
VIMALA K
|
1613010001WL087813
|
VIMALA K
|
00078
|
CNRB0004669
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102364
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24030220241990970
|
03/02/2024
|
Ajitha Manoj
|
1613010001WL087813
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102341
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24030220241990960
|
03/02/2024
|
Suseela Kumari
|
1613010001WL087813
|
Suseela Kumari
|
00415
|
SBIN0011924
|
1655
|
1655
|
Rejected
|
25/03/2024
|
|
2151102332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24030220241990975
|
03/02/2024
|
PRASANNAKUMARY
|
1613010001WL087813
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151102331
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24030220241990982
|
03/02/2024
|
sahithi S
|
1613010001WL087813
|
sahithi S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151102334
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24030220241990983
|
03/02/2024
|
Sudha
|
1613010001WL087813
|
Sudha
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102333
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24030220241990956
|
03/02/2024
|
indira
|
1613010001WL087813
|
indira
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151102363
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24030220241990957
|
03/02/2024
|
AJITHA KUMARI .T
|
1613010001WL087813
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151102352
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24030220241990958
|
03/02/2024
|
SALI S
|
1613010001WL087813
|
SALI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151102356
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/916
(Kunnathoor)
|
1613010001NRG24030220241990959
|
03/02/2024
|
MOHANAN PILLAI B
|
1613010001WL087813
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102338
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24030220241990961
|
03/02/2024
|
PUSHPALATHA V K
|
1613010001WL087813
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151102351
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24030220241990962
|
03/02/2024
|
Velayudhan
|
1613010001WL087813
|
Velayudhan
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102362
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24030220241990963
|
03/02/2024
|
GOPINATHAN T
|
1613010001WL087813
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102339
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24030220241990964
|
03/02/2024
|
LEELA S
|
1613010001WL087813
|
LEELA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
25/03/2024
|
|
2151102355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24030220241990965
|
03/02/2024
|
lalitha
|
1613010001WL087813
|
lalitha
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102342
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/1820
(Kunnathoor)
|
1613010001NRG24030220241990966
|
03/02/2024
|
VASANTHY AMMA
|
1613010001WL087813
|
VASANTHY AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151102354
|
|
Mrs. VASANTHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24030220241990967
|
03/02/2024
|
KRISHNAKUMARI N
|
1613010001WL087813
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102344
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24030220241990968
|
03/02/2024
|
KANAKAMMA P
|
1613010001WL087813
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102337
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24030220241990969
|
03/02/2024
|
REMANI K
|
1613010001WL087813
|
REMANI K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102340
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24030220241990971
|
03/02/2024
|
BINDHU V
|
1613010001WL087813
|
BINDHU V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102350
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/2225
(Kunnathoor)
|
1613010001NRG24030220241990972
|
03/02/2024
|
VASANTHAKUMARI J
|
1613010001WL087813
|
VASANTHAKUMARI J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102357
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/2227
(Kunnathoor)
|
1613010001NRG24030220241990973
|
03/02/2024
|
Bindhu
|
1613010001WL087813
|
Bindhu
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151102361
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24030220241990974
|
03/02/2024
|
Shantha K
|
1613010001WL087813
|
Shantha K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151102335
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24030220241990976
|
03/02/2024
|
GIRIJA KUMARY T
|
1613010001WL087813
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151102349
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24030220241990977
|
03/02/2024
|
sreeletha v
|
1613010001WL087813
|
sreeletha v
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151102358
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24030220241990978
|
03/02/2024
|
ROHINI SAHADEVAN
|
1613010001WL087813
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151102345
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24030220241990979
|
03/02/2024
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL087813
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151102348
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/416
(Kunnathoor)
|
1613010001NRG24030220241990980
|
03/02/2024
|
SREEKUMARI S
|
1613010001WL087813
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151102347
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24030220241990981
|
03/02/2024
|
KOUSALYA R
|
1613010001WL087813
|
KOUSALYA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102346
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24030220241990985
|
03/02/2024
|
Vasudevan P
|
1613010001WL087813
|
Vasudevan P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102360
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24030220241990986
|
03/02/2024
|
Suni
|
1613010001WL087813
|
Suni
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102359
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-017/792
(Kunnathoor)
|
1613010001NRG24030220241990987
|
03/02/2024
|
LEKHA A
|
1613010001WL087813
|
LEKHA A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151102343
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24030220241990988
|
03/02/2024
|
LALITHA P
|
1613010001WL087813
|
LALITHA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151102353
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24030220241990989
|
03/02/2024
|
Ponnamma S
|
1613010001WL087813
|
Ponnamma S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151102336
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36410
|
36410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45347
|
45347
|
|
|
|
|
|
|
|