|
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-13-010-001-011/4885
(Kunnathoor)
|
1613010001NRG24120320242225905
|
12/03/2024
|
Deepa
|
1613010001WL101211
|
Deepa
|
00045
|
BARB0KOTTAR
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104067760
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/4304
(Kunnathoor)
|
1613010001NRG24120320242225900
|
12/03/2024
|
SARASWATHY K
|
1613010001WL101211
|
SARASWATHY K
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067764
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24120320242225901
|
12/03/2024
|
VIJAYAMMA
|
1613010001WL101211
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067759
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24120320242225902
|
12/03/2024
|
Chellamma
|
1613010001WL101211
|
Chellamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104067761
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/4665
(Kunnathoor)
|
1613010001NRG24120320242225903
|
12/03/2024
|
Maniyamma P
|
1613010001WL101211
|
Maniyamma P
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067765
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/5230
(Kunnathoor)
|
1613010001NRG24120320242225906
|
12/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL101211
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
656
|
656
|
Rejected
|
19/04/2024
|
|
3104067763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/5979
(Kunnathoor)
|
1613010001NRG24120320242225907
|
12/03/2024
|
SAJANI G R
|
1613010001WL101211
|
SAJANI G R
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067789
|
|
MRS SAJANI G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/4300
(Kunnathoor)
|
1613010001NRG24120320242225899
|
12/03/2024
|
Jagadamma
|
1613010001WL101211
|
Jagadamma
|
00415
|
SBIN0012858
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067762
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3528
(Kunnathoor)
|
1613010001NRG24120320242225878
|
12/03/2024
|
USHA.P
|
1613010001WL101211
|
USHA.P
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067782
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24120320242225879
|
12/03/2024
|
AMMINI T
|
1613010001WL101211
|
AMMINI T
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104067784
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24120320242225880
|
12/03/2024
|
JAGADAMMA J
|
1613010001WL101211
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067771
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24120320242225881
|
12/03/2024
|
Ambili S
|
1613010001WL101211
|
Ambili S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067778
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/3099
(Kunnathoor)
|
1613010001NRG24120320242225882
|
12/03/2024
|
Surendran K
|
1613010001WL101211
|
Surendran K
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104067791
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24120320242225883
|
12/03/2024
|
USHA B
|
1613010001WL101211
|
USHA B
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067786
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24120320242225884
|
12/03/2024
|
Saraswathy amma
|
1613010001WL101211
|
Saraswathy amma
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067783
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24120320242225885
|
12/03/2024
|
Thanakamma.K
|
1613010001WL101211
|
Thanakamma.K
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067787
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24120320242225886
|
12/03/2024
|
ELSY BABU
|
1613010001WL101211
|
ELSY BABU
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067785
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24120320242225887
|
12/03/2024
|
SYAMALA AMMA
|
1613010001WL101211
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067775
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24120320242225888
|
12/03/2024
|
SARALA PODIYAN
|
1613010001WL101211
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067776
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/349
(Kunnathoor)
|
1613010001NRG24120320242225889
|
12/03/2024
|
MANJU B
|
1613010001WL101211
|
MANJU B
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067780
|
|
MANJU KUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24120320242225890
|
12/03/2024
|
SANDHYA S
|
1613010001WL101211
|
SANDHYA S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067777
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24120320242225891
|
12/03/2024
|
KUNJUMOL S
|
1613010001WL101211
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067768
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24120320242225892
|
12/03/2024
|
SREELATHA KUMARI R S
|
1613010001WL101211
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067773
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24120320242225893
|
12/03/2024
|
NIRMALA DEVI S
|
1613010001WL101211
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067774
|
|
NIRMALADEVI S
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24120320242225894
|
12/03/2024
|
SHEEJA A
|
1613010001WL101211
|
SHEEJA A
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067781
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24120320242225895
|
12/03/2024
|
NISHA R
|
1613010001WL101211
|
NISHA R
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067779
|
|
NISHA
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/4117
(Kunnathoor)
|
1613010001NRG24120320242225896
|
12/03/2024
|
RUGMINI
|
1613010001WL101211
|
RUGMINI
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067790
|
|
MISS RUGMINI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24120320242225897
|
12/03/2024
|
Girija.T
|
1613010001WL101211
|
Girija.T
|
00415
|
SBIN0070476
|
656
|
656
|
Rejected
|
19/04/2024
|
|
3104067769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/4747
(Kunnathoor)
|
1613010001NRG24120320242225904
|
12/03/2024
|
VIJAYAN
|
1613010001WL101211
|
VIJAYAN
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104067788
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24120320242225908
|
12/03/2024
|
MINI O
|
1613010001WL101211
|
MINI O
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104067770
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/973
(Kunnathoor)
|
1613010001NRG24120320242225909
|
12/03/2024
|
ANITHA A
|
1613010001WL101211
|
ANITHA A
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067772
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24120320242225910
|
12/03/2024
|
Santhakumari P
|
1613010001WL101211
|
Santhakumari P
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104067767
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25256
|
25256
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24120320242225898
|
12/03/2024
|
Sudhakaran
|
1613010001WL101211
|
Sudhakaran
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104067766
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33128
|
33128
|
|
|
|
|
|
|
|