|
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-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24210220242108705
|
23/02/2024
|
Sujatha K
|
1613010001WL093958
|
Sujatha K
|
00127
|
FDRL0002040
|
664
|
664
|
Processed
|
19/04/2024
|
|
3102304401
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/523
(Kunnathoor)
|
1613010001NRG24210220242108693
|
23/02/2024
|
BEENA S
|
1613010001WL093958
|
BEENA S
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304411
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5667
(Kunnathoor)
|
1613010001NRG24210220242108694
|
23/02/2024
|
SUDHA S
|
1613010001WL093958
|
SUDHA S
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304402
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24210220242108691
|
23/02/2024
|
Radhika Sasi
|
1613010001WL093958
|
Radhika Sasi
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
19/04/2024
|
|
3102304410
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24210220242108702
|
23/02/2024
|
SATHU.B
|
1613010001WL093958
|
SATHU.B
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304424
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24210220242108703
|
23/02/2024
|
DIVYA R
|
1613010001WL093958
|
DIVYA R
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304422
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24210220242108704
|
23/02/2024
|
GEETHA KUMARI
|
1613010001WL093958
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304423
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24210220242108706
|
23/02/2024
|
Rani
|
1613010001WL093958
|
Rani
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304426
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24210220242108707
|
23/02/2024
|
RENJITH V
|
1613010001WL093958
|
RENJITH V
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304425
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24210220242108709
|
23/02/2024
|
Babukutty
|
1613010001WL093958
|
Babukutty
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102304428
|
|
MISS HANNA RUBY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24210220242108718
|
23/02/2024
|
KAMALAMMA C
|
1613010001WL093958
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
996
|
996
|
Rejected
|
19/04/2024
|
|
3102304409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24210220242108692
|
23/02/2024
|
INDIRA V
|
1613010001WL093958
|
INDIRA V
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304427
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24210220242108695
|
23/02/2024
|
BHASURA SUKUMARAN
|
1613010001WL093958
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102304418
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24210220242108696
|
23/02/2024
|
Lalitha.K
|
1613010001WL093958
|
Lalitha.K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304419
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/1194
(Kunnathoor)
|
1613010001NRG24210220242108697
|
23/02/2024
|
SARASAMMA J
|
1613010001WL093958
|
SARASAMMA J
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3102304420
|
|
MRS SARASAMMA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/1321
(Kunnathoor)
|
1613010001NRG24210220242108698
|
23/02/2024
|
JOYKUTTY M
|
1613010001WL093958
|
JOYKUTTY M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3102304421
|
|
JOYKUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-010/2080
(Kunnathoor)
|
1613010001NRG24210220242108699
|
23/02/2024
|
JOLLY A
|
1613010001WL093958
|
JOLLY A
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304414
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-010/2141
(Kunnathoor)
|
1613010001NRG24210220242108700
|
23/02/2024
|
OMANA RAJU
|
1613010001WL093958
|
OMANA RAJU
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3102304415
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24210220242108701
|
23/02/2024
|
SUNITHA C
|
1613010001WL093958
|
SUNITHA C
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304412
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24210220242108715
|
23/02/2024
|
SUJATHA L
|
1613010001WL093958
|
SUJATHA L
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304416
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24210220242108716
|
23/02/2024
|
AMBILY CHINNAMMA
|
1613010001WL093958
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304413
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24210220242108717
|
23/02/2024
|
SOOSAMMA WILSON
|
1613010001WL093958
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304417
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/5004
(Kunnathoor)
|
1613010001NRG24210220242108708
|
23/02/2024
|
Monisha
|
1613010001WL093958
|
Monisha
|
00462
|
UCBA0002560
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304403
|
|
MONISHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24210220242108710
|
23/02/2024
|
BIJI B
|
1613010001WL093958
|
BIJI B
|
00657
|
KLGB0040314
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102304404
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24210220242108711
|
23/02/2024
|
RAJENDRAN PILLAI
|
1613010001WL093958
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304406
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24210220242108712
|
23/02/2024
|
KRISHNAN KUTTY
|
1613010001WL093958
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304408
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24210220242108713
|
23/02/2024
|
SUDHA K
|
1613010001WL093958
|
SUDHA K
|
00657
|
KLGB0040314
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304405
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24210220242108714
|
23/02/2024
|
GOPALAN K
|
1613010001WL093958
|
GOPALAN K
|
00657
|
KLGB0040314
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102304407
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24236
|
24236
|
|
|
|
|
|
|
|