|
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-13-010-001-017/4850
(Kunnathoor)
|
1613010001NRG24141120231462431
|
15/11/2023
|
VIMALA K
|
1613010001WL062100
|
VIMALA K
|
00078
|
CNRB0004669
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779735
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24141120231462419
|
15/11/2023
|
Ajitha Manoj
|
1613010001WL062100
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995779746
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24141120231462407
|
15/11/2023
|
Suseela Kumari
|
1613010001WL062100
|
Suseela Kumari
|
00415
|
SBIN0011924
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
8995779737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24141120231462422
|
15/11/2023
|
PRASANNAKUMARY
|
1613010001WL062100
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995779736
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24141120231462430
|
15/11/2023
|
sahithi S
|
1613010001WL062100
|
sahithi S
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995779738
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24141120231462403
|
15/11/2023
|
indira
|
1613010001WL062100
|
indira
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995779757
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24141120231462404
|
15/11/2023
|
AJITHA KUMARI .T
|
1613010001WL062100
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779756
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24141120231462405
|
15/11/2023
|
SALI S
|
1613010001WL062100
|
SALI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995779764
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/916
(Kunnathoor)
|
1613010001NRG24141120231462406
|
15/11/2023
|
MOHANAN PILLAI B
|
1613010001WL062100
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779742
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/1131
(Kunnathoor)
|
1613010001NRG24141120231462408
|
15/11/2023
|
Remadevi P
|
1613010001WL062100
|
Remadevi P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995779748
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24141120231462409
|
15/11/2023
|
Velayudhan
|
1613010001WL062100
|
Velayudhan
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779759
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24141120231462410
|
15/11/2023
|
GOPINATHAN T
|
1613010001WL062100
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995779744
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/1404
(Kunnathoor)
|
1613010001NRG24141120231462411
|
15/11/2023
|
SADASIVAN K
|
1613010001WL062100
|
SADASIVAN K
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779758
|
|
MR SADASIVAN K KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/1437
(Kunnathoor)
|
1613010001NRG24141120231462412
|
15/11/2023
|
VASANTHAKUMARI K
|
1613010001WL062100
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995779760
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24141120231462413
|
15/11/2023
|
SYAMALA O
|
1613010001WL062100
|
SYAMALA O
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779761
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24141120231462414
|
15/11/2023
|
lalitha
|
1613010001WL062100
|
lalitha
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779747
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24141120231462415
|
15/11/2023
|
KRISHNAKUMARI N
|
1613010001WL062100
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995779749
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24141120231462416
|
15/11/2023
|
KANAKAMMA P
|
1613010001WL062100
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995779741
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24141120231462417
|
15/11/2023
|
REMANI K
|
1613010001WL062100
|
REMANI K
|
00415
|
SBIN0070476
|
2317
|
2317
|
Rejected
|
01/01/2024
|
|
8995779745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24141120231462418
|
15/11/2023
|
RAJU J
|
1613010001WL062100
|
RAJU J
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779763
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24141120231462420
|
15/11/2023
|
BINDHU V
|
1613010001WL062100
|
BINDHU V
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779755
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24141120231462423
|
15/11/2023
|
GIRIJA KUMARY T
|
1613010001WL062100
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779754
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24141120231462424
|
15/11/2023
|
sreeletha v
|
1613010001WL062100
|
sreeletha v
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779765
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/400
(Kunnathoor)
|
1613010001NRG24141120231462425
|
15/11/2023
|
RAJAN P
|
1613010001WL062100
|
RAJAN P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995779743
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24141120231462426
|
15/11/2023
|
ROHINI SAHADEVAN
|
1613010001WL062100
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779750
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24141120231462427
|
15/11/2023
|
MOHANAN P
|
1613010001WL062100
|
MOHANAN P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995779752
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24141120231462428
|
15/11/2023
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL062100
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995779753
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24141120231462429
|
15/11/2023
|
KOUSALYA R
|
1613010001WL062100
|
KOUSALYA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995779751
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24141120231462432
|
15/11/2023
|
Suni
|
1613010001WL062100
|
Suni
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779766
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24141120231462433
|
15/11/2023
|
LALITHA P
|
1613010001WL062100
|
LALITHA P
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779762
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24141120231462434
|
15/11/2023
|
Ponnamma S
|
1613010001WL062100
|
Ponnamma S
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779740
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51305
|
51305
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24141120231462421
|
15/11/2023
|
Sasidharan Pillai
|
1613010001WL062100
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
8995779739
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62890
|
62890
|
|
|
|
|
|
|
|