|
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-13-010-001-011/4304
(Kunnathoor)
|
1613010001NRG24180320242263701
|
18/03/2024
|
SARASWATHY K
|
1613010001WL103810
|
SARASWATHY K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708536
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24180320242263702
|
18/03/2024
|
VIJAYAMMA
|
1613010001WL103810
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158708532
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/4665
(Kunnathoor)
|
1613010001NRG24180320242263703
|
18/03/2024
|
Maniyamma P
|
1613010001WL103810
|
Maniyamma P
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158708537
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/4665
(Kunnathoor)
|
1613010001NRG24180320242263704
|
18/03/2024
|
Maniyamma P
|
1613010001WL103810
|
Maniyamma P
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158708538
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/5230
(Kunnathoor)
|
1613010001NRG24180320242263705
|
18/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL103810
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
328
|
328
|
Rejected
|
20/04/2024
|
|
3158708535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/5979
(Kunnathoor)
|
1613010001NRG24180320242263706
|
18/03/2024
|
SAJANI G R
|
1613010001WL103810
|
SAJANI G R
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158708576
|
|
MRS SAJANI G R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/5979
(Kunnathoor)
|
1613010001NRG24180320242263707
|
18/03/2024
|
SAJANI G R
|
1613010001WL103810
|
SAJANI G R
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158708577
|
|
MRS SAJANI G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/4300
(Kunnathoor)
|
1613010001NRG24180320242263699
|
18/03/2024
|
Jagadamma
|
1613010001WL103810
|
Jagadamma
|
00415
|
SBIN0012858
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708533
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/4300
(Kunnathoor)
|
1613010001NRG24180320242263700
|
18/03/2024
|
Jagadamma
|
1613010001WL103810
|
Jagadamma
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708534
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/3528
(Kunnathoor)
|
1613010001NRG24180320242263665
|
18/03/2024
|
USHA.P
|
1613010001WL103810
|
USHA.P
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158708565
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24180320242263666
|
18/03/2024
|
AMMINI T
|
1613010001WL103810
|
AMMINI T
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708568
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24180320242263667
|
18/03/2024
|
AMMINI T
|
1613010001WL103810
|
AMMINI T
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708569
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24180320242263668
|
18/03/2024
|
JAGADAMMA J
|
1613010001WL103810
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708551
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24180320242263669
|
18/03/2024
|
JAGADAMMA J
|
1613010001WL103810
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708552
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24180320242263670
|
18/03/2024
|
JAYAKUMARI
|
1613010001WL103810
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158708554
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24180320242263671
|
18/03/2024
|
JAYAKUMARI
|
1613010001WL103810
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708555
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24180320242263672
|
18/03/2024
|
Ambili S
|
1613010001WL103810
|
Ambili S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158708562
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24180320242263673
|
18/03/2024
|
Ambili S
|
1613010001WL103810
|
Ambili S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708563
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24180320242263674
|
18/03/2024
|
USHA B
|
1613010001WL103810
|
USHA B
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708572
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24180320242263675
|
18/03/2024
|
USHA B
|
1613010001WL103810
|
USHA B
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708573
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/3178
(Kunnathoor)
|
1613010001NRG24180320242263676
|
18/03/2024
|
Jessy David
|
1613010001WL103810
|
Jessy David
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158708543
|
|
JESSY DAVID
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/3178
(Kunnathoor)
|
1613010001NRG24180320242263677
|
18/03/2024
|
Jessy David
|
1613010001WL103810
|
Jessy David
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158708544
|
|
JESSY DAVID
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24180320242263678
|
18/03/2024
|
Saraswathy amma
|
1613010001WL103810
|
Saraswathy amma
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708566
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24180320242263679
|
18/03/2024
|
Saraswathy amma
|
1613010001WL103810
|
Saraswathy amma
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158708567
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24180320242263680
|
18/03/2024
|
Thanakamma.K
|
1613010001WL103810
|
Thanakamma.K
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158708574
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24180320242263681
|
18/03/2024
|
Thanakamma.K
|
1613010001WL103810
|
Thanakamma.K
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708575
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24180320242263682
|
18/03/2024
|
ELSY BABU
|
1613010001WL103810
|
ELSY BABU
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708570
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24180320242263683
|
18/03/2024
|
ELSY BABU
|
1613010001WL103810
|
ELSY BABU
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708571
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24180320242263684
|
18/03/2024
|
SYAMALA AMMA
|
1613010001WL103810
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708558
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24180320242263685
|
18/03/2024
|
SYAMALA AMMA
|
1613010001WL103810
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708559
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24180320242263686
|
18/03/2024
|
SARALA PODIYAN
|
1613010001WL103810
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708560
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24180320242263687
|
18/03/2024
|
SARALA PODIYAN
|
1613010001WL103810
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708561
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/349
(Kunnathoor)
|
1613010001NRG24180320242263688
|
18/03/2024
|
MANJU B
|
1613010001WL103810
|
MANJU B
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708564
|
|
MANJU KUMARI
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24180320242263689
|
18/03/2024
|
KUNJUMOL S
|
1613010001WL103810
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708545
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24180320242263690
|
18/03/2024
|
KUNJUMOL S
|
1613010001WL103810
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708546
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24180320242263691
|
18/03/2024
|
SREELATHA KUMARI R S
|
1613010001WL103810
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708556
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24180320242263692
|
18/03/2024
|
SREELATHA KUMARI R S
|
1613010001WL103810
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708557
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-011/4117
(Kunnathoor)
|
1613010001NRG24180320242263693
|
18/03/2024
|
RUGMINI
|
1613010001WL103810
|
RUGMINI
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708578
|
|
MISS RUGMINI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-011/4117
(Kunnathoor)
|
1613010001NRG24180320242263694
|
18/03/2024
|
RUGMINI
|
1613010001WL103810
|
RUGMINI
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708579
|
|
MISS RUGMINI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24180320242263695
|
18/03/2024
|
Girija.T
|
1613010001WL103810
|
Girija.T
|
00415
|
SBIN0070476
|
328
|
328
|
Rejected
|
20/04/2024
|
|
3158708547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24180320242263696
|
18/03/2024
|
Girija.T
|
1613010001WL103810
|
Girija.T
|
00415
|
SBIN0070476
|
328
|
328
|
Rejected
|
20/04/2024
|
|
3158708548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24180320242263708
|
18/03/2024
|
MINI O
|
1613010001WL103810
|
MINI O
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708549
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24180320242263709
|
18/03/2024
|
MINI O
|
1613010001WL103810
|
MINI O
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708550
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-011/973
(Kunnathoor)
|
1613010001NRG24180320242263710
|
18/03/2024
|
ANITHA A
|
1613010001WL103810
|
ANITHA A
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158708553
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24180320242263711
|
18/03/2024
|
Santhakumari P
|
1613010001WL103810
|
Santhakumari P
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708541
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24180320242263712
|
18/03/2024
|
Santhakumari P
|
1613010001WL103810
|
Santhakumari P
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708542
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24180320242263697
|
18/03/2024
|
Sudhakaran
|
1613010001WL103810
|
Sudhakaran
|
00415
|
SBIN0070594
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158708539
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24180320242263698
|
18/03/2024
|
Sudhakaran
|
1613010001WL103810
|
Sudhakaran
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158708540
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43624
|
43624
|
|
|
|
|
|
|
|