|
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-13-010-001-002/5721
(Kunnathoor)
|
1613010001NRG24100320242212296
|
10/03/2024
|
ABHILASH K
|
1613010001WL100218
|
ABHILASH K
|
00127
|
FDRL0002040
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104995579
|
|
MR ABHILASH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG24100320242212286
|
10/03/2024
|
DEVAKI
|
1613010001WL100218
|
DEVAKI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104995585
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24100320242212285
|
10/03/2024
|
SUCHELATHA B
|
1613010001WL100218
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104995580
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24100320242212289
|
10/03/2024
|
RADHAMANIYAMMA
|
1613010001WL100218
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104995581
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/5738
(Kunnathoor)
|
1613010001NRG24100320242212297
|
10/03/2024
|
INDULEKHA
|
1613010001WL100218
|
INDULEKHA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104995582
|
|
INDULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24100320242212284
|
10/03/2024
|
SUMA SAJI
|
1613010001WL100218
|
SUMA SAJI
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104995584
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24100320242212279
|
10/03/2024
|
ISAC
|
1613010001WL100218
|
ISAC
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104995598
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24100320242212280
|
10/03/2024
|
MARYKUTTY Y
|
1613010001WL100218
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104995594
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24100320242212281
|
10/03/2024
|
SUDHA REMESHAN
|
1613010001WL100218
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104995595
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24100320242212282
|
10/03/2024
|
PODIYAN V
|
1613010001WL100218
|
PODIYAN V
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104995596
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24100320242212283
|
10/03/2024
|
MOHANAN
|
1613010001WL100218
|
MOHANAN
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104995597
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24100320242212287
|
10/03/2024
|
SIVANKUTTY N
|
1613010001WL100218
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104995583
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24100320242212288
|
10/03/2024
|
SOUMYA P R
|
1613010001WL100218
|
SOUMYA P R
|
00415
|
SBIN0070476
|
328
|
328
|
Rejected
|
19/04/2024
|
|
3104995602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24100320242212290
|
10/03/2024
|
SANTHAMMA K
|
1613010001WL100218
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104995589
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24100320242212291
|
10/03/2024
|
LUCY S
|
1613010001WL100218
|
LUCY S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104995591
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24100320242212292
|
10/03/2024
|
JAYASREE K
|
1613010001WL100218
|
JAYASREE K
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104995590
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24100320242212293
|
10/03/2024
|
RAJAN MATHEW
|
1613010001WL100218
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104995586
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24100320242212294
|
10/03/2024
|
THANKAMONY U
|
1613010001WL100218
|
THANKAMONY U
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104995592
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24100320242212295
|
10/03/2024
|
VALSAMMA YESUDASAN
|
1613010001WL100218
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104995587
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/5794
(Kunnathoor)
|
1613010001NRG24100320242212298
|
10/03/2024
|
VEENA V
|
1613010001WL100218
|
VEENA V
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104995599
|
|
MR VIKRAMAN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24100320242212299
|
10/03/2024
|
V.C.PODIYAN
|
1613010001WL100218
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104995593
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24100320242212300
|
10/03/2024
|
SUNEETHI C
|
1613010001WL100218
|
SUNEETHI C
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104995588
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24100320242212301
|
10/03/2024
|
GIRIJA DEVI C
|
1613010001WL100218
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104995601
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24100320242212302
|
10/03/2024
|
BANJAMIN A
|
1613010001WL100218
|
BANJAMIN A
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104995600
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20336
|
20336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28536
|
28536
|
|
|
|
|
|
|
|