|
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-13-010-001-003/5895
(Kunnathoor)
|
1613010001NRG24070220242007704
|
07/02/2024
|
FOUSIYA C S
|
1613010001WL088781
|
FOUSIYA C S
|
00127
|
FDRL0002040
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141787201
|
|
FOUSIYA C S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24070220242007733
|
07/02/2024
|
REGHUNATHAN NAIR
|
1613010001WL088781
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141787226
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24070220242007715
|
07/02/2024
|
PADMA KUMARY
|
1613010001WL088781
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141787202
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24070220242007706
|
07/02/2024
|
SASIKALA.S
|
1613010001WL088781
|
SASIKALA.S
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787206
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24070220242007717
|
07/02/2024
|
MOHANAN NAIR
|
1613010001WL088781
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2141787203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/491
(Kunnathoor)
|
1613010001NRG24070220242007724
|
07/02/2024
|
BABU P
|
1613010001WL088781
|
BABU P
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787228
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24070220242007731
|
07/02/2024
|
RAJAN N
|
1613010001WL088781
|
RAJAN N
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787224
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24070220242007705
|
07/02/2024
|
SAROJINI AMMA
|
1613010001WL088781
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787227
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24070220242007707
|
07/02/2024
|
LISSY ALEX
|
1613010001WL088781
|
LISSY ALEX
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141787222
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24070220242007708
|
07/02/2024
|
SHAJI T
|
1613010001WL088781
|
SHAJI T
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141787207
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/1184
(Kunnathoor)
|
1613010001NRG24070220242007709
|
07/02/2024
|
SUPRIYA DEVI
|
1613010001WL088781
|
SUPRIYA DEVI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141787220
|
|
SUPRIYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/1386
(Kunnathoor)
|
1613010001NRG24070220242007710
|
07/02/2024
|
JOY P
|
1613010001WL088781
|
JOY P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141787221
|
|
MR JOY P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24070220242007711
|
07/02/2024
|
ELSY GEORGE
|
1613010001WL088781
|
ELSY GEORGE
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141787217
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24070220242007712
|
07/02/2024
|
DANIEL
|
1613010001WL088781
|
DANIEL
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141787208
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24070220242007713
|
07/02/2024
|
SIVAN PILLAI
|
1613010001WL088781
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787223
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24070220242007716
|
07/02/2024
|
SIVASANKARAN NAIR K
|
1613010001WL088781
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787225
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/3074
(Kunnathoor)
|
1613010001NRG24070220242007718
|
07/02/2024
|
AMBILI
|
1613010001WL088781
|
AMBILI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141787218
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24070220242007719
|
07/02/2024
|
REENA REJEESH
|
1613010001WL088781
|
REENA REJEESH
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141787229
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24070220242007721
|
07/02/2024
|
SUDHAMANYAMMA K S
|
1613010001WL088781
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141787216
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24070220242007722
|
07/02/2024
|
RAJENDRAN T
|
1613010001WL088781
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141787209
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/487
(Kunnathoor)
|
1613010001NRG24070220242007723
|
07/02/2024
|
LEELAMMA RAJU
|
1613010001WL088781
|
LEELAMMA RAJU
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141787210
|
|
RAJU P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24070220242007725
|
07/02/2024
|
SOMAN PILLAI V
|
1613010001WL088781
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787204
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24070220242007726
|
07/02/2024
|
MANJU BIJU
|
1613010001WL088781
|
MANJU BIJU
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787211
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24070220242007727
|
07/02/2024
|
NIRMALA DEVI P
|
1613010001WL088781
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141787212
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24070220242007729
|
07/02/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL088781
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141787213
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24070220242007730
|
07/02/2024
|
BINDU T
|
1613010001WL088781
|
BINDU T
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787214
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/505
(Kunnathoor)
|
1613010001NRG24070220242007732
|
07/02/2024
|
BINDHU AJIKUMAR
|
1613010001WL088781
|
BINDHU AJIKUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141787215
|
|
MRS BINDHU AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24070220242007734
|
07/02/2024
|
RAJENDRAPRASAD S
|
1613010001WL088781
|
RAJENDRAPRASAD S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141787219
|
|
MR RAJENDRAPRASAD S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24070220242007735
|
07/02/2024
|
REMYA RAJAN
|
1613010001WL088781
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141787230
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24070220242007720
|
07/02/2024
|
DANIEL
|
1613010001WL088781
|
DANIEL
|
00545
|
CSBK0000027
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787199
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24070220242007728
|
07/02/2024
|
SUMANGALAYAMMA
|
1613010001WL088781
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787200
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24070220242007714
|
07/02/2024
|
THOMAS M
|
1613010001WL088781
|
THOMAS M
|
00657
|
KLGB0040314
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141787205
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|