|
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)
|
1613010001NRG24210220242102195
|
23/02/2024
|
VIMALA K
|
1613010001WL093648
|
VIMALA K
|
00078
|
CNRB0004669
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105002992
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24210220242102180
|
23/02/2024
|
Ajitha Manoj
|
1613010001WL093648
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105003004
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24210220242102169
|
23/02/2024
|
Suseela Kumari
|
1613010001WL093648
|
Suseela Kumari
|
00415
|
SBIN0011924
|
1655
|
1655
|
Rejected
|
19/04/2024
|
|
3105002994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24210220242102186
|
23/02/2024
|
PRASANNAKUMARY
|
1613010001WL093648
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105002993
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24210220242102193
|
23/02/2024
|
sahithi S
|
1613010001WL093648
|
sahithi S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105002996
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24210220242102194
|
23/02/2024
|
Sudha
|
1613010001WL093648
|
Sudha
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105002995
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24210220242102166
|
23/02/2024
|
indira
|
1613010001WL093648
|
indira
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105002981
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24210220242102167
|
23/02/2024
|
SALI S
|
1613010001WL093648
|
SALI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105002987
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/916
(Kunnathoor)
|
1613010001NRG24210220242102168
|
23/02/2024
|
MOHANAN PILLAI B
|
1613010001WL093648
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105003001
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24210220242102170
|
23/02/2024
|
PUSHPALATHA V K
|
1613010001WL093648
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105002972
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24210220242102171
|
23/02/2024
|
Velayudhan
|
1613010001WL093648
|
Velayudhan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105002985
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24210220242102172
|
23/02/2024
|
GOPINATHAN T
|
1613010001WL093648
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105003002
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24210220242102173
|
23/02/2024
|
SYAMALA O
|
1613010001WL093648
|
SYAMALA O
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105002986
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24210220242102174
|
23/02/2024
|
LEELA S
|
1613010001WL093648
|
LEELA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
19/04/2024
|
|
3105002973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24210220242102175
|
23/02/2024
|
lalitha
|
1613010001WL093648
|
lalitha
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105002982
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24210220242102176
|
23/02/2024
|
KRISHNAKUMARI N
|
1613010001WL093648
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105002974
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24210220242102177
|
23/02/2024
|
KANAKAMMA P
|
1613010001WL093648
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105003000
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24210220242102178
|
23/02/2024
|
REMANI K
|
1613010001WL093648
|
REMANI K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105003003
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24210220242102179
|
23/02/2024
|
RAJU J
|
1613010001WL093648
|
RAJU J
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105002975
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24210220242102181
|
23/02/2024
|
BINDHU V
|
1613010001WL093648
|
BINDHU V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105002976
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/2225
(Kunnathoor)
|
1613010001NRG24210220242102182
|
23/02/2024
|
VASANTHAKUMARI J
|
1613010001WL093648
|
VASANTHAKUMARI J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105002991
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/2227
(Kunnathoor)
|
1613010001NRG24210220242102183
|
23/02/2024
|
Bindhu
|
1613010001WL093648
|
Bindhu
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105002988
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24210220242102184
|
23/02/2024
|
Shantha K
|
1613010001WL093648
|
Shantha K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105002997
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24210220242102187
|
23/02/2024
|
GIRIJA KUMARY T
|
1613010001WL093648
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105002977
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24210220242102188
|
23/02/2024
|
sreeletha v
|
1613010001WL093648
|
sreeletha v
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105002984
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24210220242102189
|
23/02/2024
|
ROHINI SAHADEVAN
|
1613010001WL093648
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105002978
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24210220242102190
|
23/02/2024
|
MOHANAN P
|
1613010001WL093648
|
MOHANAN P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105003005
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24210220242102191
|
23/02/2024
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL093648
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105002979
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24210220242102192
|
23/02/2024
|
KOUSALYA R
|
1613010001WL093648
|
KOUSALYA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105002980
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24210220242102196
|
23/02/2024
|
Vasudevan P
|
1613010001WL093648
|
Vasudevan P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105002989
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24210220242102197
|
23/02/2024
|
Suni
|
1613010001WL093648
|
Suni
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105002990
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24210220242102198
|
23/02/2024
|
LALITHA P
|
1613010001WL093648
|
LALITHA P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105002983
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24210220242102199
|
23/02/2024
|
Ponnamma S
|
1613010001WL093648
|
Ponnamma S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105002999
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24210220242102185
|
23/02/2024
|
Sasidharan Pillai
|
1613010001WL093648
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105002998
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40382
|
40382
|
|
|
|
|
|
|
|