|
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-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24180920230987210
|
19/09/2023
|
SREEKALA
|
1613010001WL040734
|
SREEKALA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358439
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24180920230987224
|
19/09/2023
|
RAJI T S
|
1613010001WL040734
|
RAJI T S
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263358459
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24180920230987233
|
19/09/2023
|
SUJATHA S
|
1613010001WL040734
|
SUJATHA S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358450
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24180920230987237
|
19/09/2023
|
LYJA G
|
1613010001WL040734
|
LYJA G
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263358465
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24180920230987232
|
19/09/2023
|
MANI Y
|
1613010001WL040734
|
MANI Y
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
10/11/2023
|
|
7263358456
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/3019
(Kunnathoor)
|
1613010001NRG24180920230987209
|
19/09/2023
|
SARITHA ANI
|
1613010001WL040734
|
SARITHA ANI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263358464
|
|
MRS SARITHA ANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24180920230987211
|
19/09/2023
|
AMBIKA P
|
1613010001WL040734
|
AMBIKA P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263358454
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24180920230987212
|
19/09/2023
|
USHAKUMARY B
|
1613010001WL040734
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358452
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24180920230987213
|
19/09/2023
|
RADHA K
|
1613010001WL040734
|
RADHA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263358444
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/1164
(Kunnathoor)
|
1613010001NRG24180920230987215
|
19/09/2023
|
SUNEETHI V
|
1613010001WL040734
|
SUNEETHI V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263358453
|
|
MRS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24180920230987216
|
19/09/2023
|
GIRIJA G
|
1613010001WL040734
|
GIRIJA G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263358451
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24180920230987217
|
19/09/2023
|
MADHAVI KUTTYY
|
1613010001WL040734
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358458
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24180920230987218
|
19/09/2023
|
SUNDARESAN N
|
1613010001WL040734
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358455
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24180920230987219
|
19/09/2023
|
KESAVAPILLAI P
|
1613010001WL040734
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263358461
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24180920230987220
|
19/09/2023
|
SADASIVAN NAIR
|
1613010001WL040734
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358467
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24180920230987222
|
19/09/2023
|
PUSHPA G
|
1613010001WL040734
|
PUSHPA G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7263358463
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24180920230987223
|
19/09/2023
|
VIJAYAN MK
|
1613010001WL040734
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358445
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24180920230987225
|
19/09/2023
|
INDIRA BHAI
|
1613010001WL040734
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
09/11/2023
|
|
7263358466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24180920230987226
|
19/09/2023
|
ANANDAN N
|
1613010001WL040734
|
ANANDAN N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358460
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24180920230987227
|
19/09/2023
|
SURENDRAN
|
1613010001WL040734
|
SURENDRAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7263358462
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24180920230987228
|
19/09/2023
|
VELAPPAN NAIR
|
1613010001WL040734
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263358443
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24180920230987229
|
19/09/2023
|
SARADA K
|
1613010001WL040734
|
SARADA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358449
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24180920230987230
|
19/09/2023
|
SUMI S
|
1613010001WL040734
|
SUMI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358468
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24180920230987234
|
19/09/2023
|
USHAKUMARI B
|
1613010001WL040734
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7263358448
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24180920230987235
|
19/09/2023
|
VASANTHA L
|
1613010001WL040734
|
VASANTHA L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/11/2023
|
|
7263358446
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24180920230987236
|
19/09/2023
|
SASIKALA B
|
1613010001WL040734
|
SASIKALA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7263358457
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24180920230987238
|
19/09/2023
|
LALITHAMMA K
|
1613010001WL040734
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263358447
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24180920230987214
|
19/09/2023
|
SUKUMARAN
|
1613010001WL040734
|
SUKUMARAN
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
09/11/2023
|
|
7263358442
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/2521
(Kunnathoor)
|
1613010001NRG24180920230987221
|
19/09/2023
|
SOBHA
|
1613010001WL040734
|
SOBHA
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7263358440
|
|
SURENDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24180920230987231
|
19/09/2023
|
RAKHI A
|
1613010001WL040734
|
RAKHI A
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7263358441
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34424
|
34424
|
|
|
|
|
|
|
|