|
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-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24120220242038788
|
12/02/2024
|
PADMA KUMARY
|
1613010001WL090318
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437397
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24120220242038781
|
12/02/2024
|
SASIKALA.S
|
1613010001WL090318
|
SASIKALA.S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437408
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24120220242038790
|
12/02/2024
|
MOHANAN NAIR
|
1613010001WL090318
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
330
|
330
|
Rejected
|
09/04/2024
|
|
2766437398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/491
(Kunnathoor)
|
1613010001NRG24120220242038792
|
12/02/2024
|
BABU P
|
1613010001WL090318
|
BABU P
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437410
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24120220242038798
|
12/02/2024
|
RAJAN N
|
1613010001WL090318
|
RAJAN N
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437413
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24120220242038780
|
12/02/2024
|
SAROJINI AMMA
|
1613010001WL090318
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437415
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24120220242038782
|
12/02/2024
|
SHAJI T
|
1613010001WL090318
|
SHAJI T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437409
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1184
(Kunnathoor)
|
1613010001NRG24120220242038783
|
12/02/2024
|
SUPRIYA DEVI
|
1613010001WL090318
|
SUPRIYA DEVI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437411
|
|
SUPRIYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24120220242038784
|
12/02/2024
|
ELSY GEORGE
|
1613010001WL090318
|
ELSY GEORGE
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437403
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24120220242038785
|
12/02/2024
|
DANIEL
|
1613010001WL090318
|
DANIEL
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437405
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24120220242038786
|
12/02/2024
|
SIVAN PILLAI
|
1613010001WL090318
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437412
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24120220242038789
|
12/02/2024
|
SIVASANKARAN NAIR K
|
1613010001WL090318
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437414
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24120220242038791
|
12/02/2024
|
SUDHAMANYAMMA K S
|
1613010001WL090318
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437406
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24120220242038793
|
12/02/2024
|
MANJU BIJU
|
1613010001WL090318
|
MANJU BIJU
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437407
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24120220242038794
|
12/02/2024
|
NIRMALA DEVI P
|
1613010001WL090318
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437404
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24120220242038796
|
12/02/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL090318
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437401
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24120220242038797
|
12/02/2024
|
BINDU T
|
1613010001WL090318
|
BINDU T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437400
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/505
(Kunnathoor)
|
1613010001NRG24120220242038799
|
12/02/2024
|
BINDHU AJIKUMAR
|
1613010001WL090318
|
BINDHU AJIKUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437402
|
|
MRS BINDHU AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24120220242038795
|
12/02/2024
|
SUMANGALAYAMMA
|
1613010001WL090318
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437396
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24120220242038787
|
12/02/2024
|
THOMAS M
|
1613010001WL090318
|
THOMAS M
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437399
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|