|
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-13-010-001-009/3123
(Kunnathoor)
|
1613010001NRG24150220242063008
|
15/02/2024
|
SAVITHRI
|
1613010001WL091579
|
SAVITHRI
|
00078
|
CNRB0002815
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754805541
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/5928
(Kunnathoor)
|
1613010001NRG24150220242063036
|
15/02/2024
|
VIJAYAN R
|
1613010001WL091579
|
VIJAYAN R
|
00078
|
CNRB0004669
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805548
|
|
VIJAYAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24150220242063024
|
15/02/2024
|
Sujatha K
|
1613010001WL091579
|
Sujatha K
|
00127
|
FDRL0002040
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805538
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/523
(Kunnathoor)
|
1613010001NRG24150220242063011
|
15/02/2024
|
BEENA S
|
1613010001WL091579
|
BEENA S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805551
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/5667
(Kunnathoor)
|
1613010001NRG24150220242063012
|
15/02/2024
|
SUDHA S
|
1613010001WL091579
|
SUDHA S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805539
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24150220242063009
|
15/02/2024
|
Radhika Sasi
|
1613010001WL091579
|
Radhika Sasi
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805550
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24150220242063021
|
15/02/2024
|
SATHU.B
|
1613010001WL091579
|
SATHU.B
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805571
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24150220242063022
|
15/02/2024
|
DIVYA R
|
1613010001WL091579
|
DIVYA R
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805569
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24150220242063023
|
15/02/2024
|
GEETHA KUMARI
|
1613010001WL091579
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805570
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24150220242063025
|
15/02/2024
|
Rani
|
1613010001WL091579
|
Rani
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805573
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24150220242063026
|
15/02/2024
|
RENJITH V
|
1613010001WL091579
|
RENJITH V
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805572
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24150220242063030
|
15/02/2024
|
Babukutty
|
1613010001WL091579
|
Babukutty
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805575
|
|
MISS HANNA RUBY B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24150220242063042
|
15/02/2024
|
KAMALAMMA C
|
1613010001WL091579
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
990
|
990
|
Rejected
|
09/04/2024
|
|
2754805549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/977
(Kunnathoor)
|
1613010001NRG24150220242063005
|
15/02/2024
|
SUMANGALA BABU
|
1613010001WL091579
|
SUMANGALA BABU
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805559
|
|
SUMANGALA BABU
|
INDUSIND BANK(607189)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1057
(Kunnathoor)
|
1613010001NRG24150220242063006
|
15/02/2024
|
JAYA S
|
1613010001WL091579
|
JAYA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805561
|
|
MRS JAYA SSREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/2402
(Kunnathoor)
|
1613010001NRG24150220242063007
|
15/02/2024
|
LETHAKUMARI P
|
1613010001WL091579
|
LETHAKUMARI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805567
|
|
MRS LATHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24150220242063010
|
15/02/2024
|
INDIRA V
|
1613010001WL091579
|
INDIRA V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805565
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24150220242063013
|
15/02/2024
|
BHASURA SUKUMARAN
|
1613010001WL091579
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805563
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24150220242063014
|
15/02/2024
|
Lalitha.K
|
1613010001WL091579
|
Lalitha.K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805562
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/1194
(Kunnathoor)
|
1613010001NRG24150220242063015
|
15/02/2024
|
SARASAMMA J
|
1613010001WL091579
|
SARASAMMA J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805564
|
|
MRS SARASAMMA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/2080
(Kunnathoor)
|
1613010001NRG24150220242063016
|
15/02/2024
|
JOLLY A
|
1613010001WL091579
|
JOLLY A
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805566
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/2141
(Kunnathoor)
|
1613010001NRG24150220242063017
|
15/02/2024
|
OMANA RAJU
|
1613010001WL091579
|
OMANA RAJU
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805568
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24150220242063019
|
15/02/2024
|
SUNITHA C
|
1613010001WL091579
|
SUNITHA C
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805552
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24150220242063020
|
15/02/2024
|
DALLY G R
|
1613010001WL091579
|
DALLY G R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754805574
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/5223
(Kunnathoor)
|
1613010001NRG24150220242063029
|
15/02/2024
|
VIJAYAKUMARI.T
|
1613010001WL091579
|
VIJAYAKUMARI.T
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805560
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/632
(Kunnathoor)
|
1613010001NRG24150220242063037
|
15/02/2024
|
ROSAMMA RAJAN
|
1613010001WL091579
|
ROSAMMA RAJAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805554
|
|
MRS ROSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24150220242063038
|
15/02/2024
|
SUJATHA L
|
1613010001WL091579
|
SUJATHA L
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805558
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/641
(Kunnathoor)
|
1613010001NRG24150220242063039
|
15/02/2024
|
AMBIKA T
|
1613010001WL091579
|
AMBIKA T
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805556
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24150220242063040
|
15/02/2024
|
AMBILY CHINNAMMA
|
1613010001WL091579
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805555
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24150220242063041
|
15/02/2024
|
SOOSAMMA WILSON
|
1613010001WL091579
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805557
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-010/2649
(Kunnathoor)
|
1613010001NRG24150220242063018
|
15/02/2024
|
Prabhakaran Pillai
|
1613010001WL091579
|
Prabhakaran Pillai
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805553
|
|
MR PRABHAKARAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-010/4906
(Kunnathoor)
|
1613010001NRG24150220242063027
|
15/02/2024
|
Biji.O
|
1613010001WL091579
|
Biji.O
|
00415
|
SBIN0071269
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805542
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-010/5004
(Kunnathoor)
|
1613010001NRG24150220242063028
|
15/02/2024
|
Monisha
|
1613010001WL091579
|
Monisha
|
00462
|
UCBA0002560
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805540
|
|
MONISHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24150220242063031
|
15/02/2024
|
BIJI B
|
1613010001WL091579
|
BIJI B
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805543
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24150220242063032
|
15/02/2024
|
RAJENDRAN PILLAI
|
1613010001WL091579
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805545
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24150220242063033
|
15/02/2024
|
KRISHNAN KUTTY
|
1613010001WL091579
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805547
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24150220242063034
|
15/02/2024
|
SUDHA K
|
1613010001WL091579
|
SUDHA K
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754805544
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24150220242063035
|
15/02/2024
|
GOPALAN K
|
1613010001WL091579
|
GOPALAN K
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754805546
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32670
|
32670
|
|
|
|
|
|
|
|