|
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)
|
1613010001NRG24251120231545960
|
25/11/2023
|
VIMALA K
|
1613010001WL065759
|
VIMALA K
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409650
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/4850
(Kunnathoor)
|
1613010001NRG24251120231545961
|
25/11/2023
|
VIMALA K
|
1613010001WL065759
|
VIMALA K
|
00078
|
CNRB0004669
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010409651
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24251120231545956
|
25/11/2023
|
Ajitha Manoj
|
1613010001WL065759
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409636
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24251120231545957
|
25/11/2023
|
Ajitha Manoj
|
1613010001WL065759
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010409637
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24251120231545932
|
25/11/2023
|
Suseela Kumari
|
1613010001WL065759
|
Suseela Kumari
|
00415
|
SBIN0011924
|
331
|
331
|
Rejected
|
01/01/2024
|
|
9010409652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24251120231545933
|
25/11/2023
|
Suseela Kumari
|
1613010001WL065759
|
Suseela Kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Rejected
|
01/01/2024
|
|
9010409653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24251120231545926
|
25/11/2023
|
indira
|
1613010001WL065759
|
indira
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010409670
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24251120231545927
|
25/11/2023
|
indira
|
1613010001WL065759
|
indira
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409671
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24251120231545928
|
25/11/2023
|
AJITHA KUMARI .T
|
1613010001WL065759
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409662
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24251120231545929
|
25/11/2023
|
AJITHA KUMARI .T
|
1613010001WL065759
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010409663
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24251120231545930
|
25/11/2023
|
SALI S
|
1613010001WL065759
|
SALI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010409648
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24251120231545931
|
25/11/2023
|
SALI S
|
1613010001WL065759
|
SALI S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010409649
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24251120231545934
|
25/11/2023
|
Velayudhan
|
1613010001WL065759
|
Velayudhan
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010409640
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24251120231545935
|
25/11/2023
|
Velayudhan
|
1613010001WL065759
|
Velayudhan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409641
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24251120231545936
|
25/11/2023
|
GOPINATHAN T
|
1613010001WL065759
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010409656
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24251120231545937
|
25/11/2023
|
GOPINATHAN T
|
1613010001WL065759
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010409657
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/1404
(Kunnathoor)
|
1613010001NRG24251120231545938
|
25/11/2023
|
SADASIVAN K
|
1613010001WL065759
|
SADASIVAN K
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010409664
|
|
MR SADASIVAN K KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/1404
(Kunnathoor)
|
1613010001NRG24251120231545939
|
25/11/2023
|
SADASIVAN K
|
1613010001WL065759
|
SADASIVAN K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409665
|
|
MR SADASIVAN K KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24251120231545940
|
25/11/2023
|
SYAMALA O
|
1613010001WL065759
|
SYAMALA O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409642
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24251120231545941
|
25/11/2023
|
SYAMALA O
|
1613010001WL065759
|
SYAMALA O
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010409643
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24251120231545942
|
25/11/2023
|
LEELA S
|
1613010001WL065759
|
LEELA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Rejected
|
01/01/2024
|
|
9010409660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24251120231545943
|
25/11/2023
|
LEELA S
|
1613010001WL065759
|
LEELA S
|
00415
|
SBIN0070476
|
331
|
331
|
Rejected
|
01/01/2024
|
|
9010409661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24251120231545944
|
25/11/2023
|
lalitha
|
1613010001WL065759
|
lalitha
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409638
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24251120231545945
|
25/11/2023
|
lalitha
|
1613010001WL065759
|
lalitha
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010409639
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/1820
(Kunnathoor)
|
1613010001NRG24251120231545946
|
25/11/2023
|
VASANTHY AMMA
|
1613010001WL065759
|
VASANTHY AMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010409666
|
|
Mrs. VASANTHY AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/1820
(Kunnathoor)
|
1613010001NRG24251120231545947
|
25/11/2023
|
VASANTHY AMMA
|
1613010001WL065759
|
VASANTHY AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409667
|
|
Mrs. VASANTHY AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24251120231545948
|
25/11/2023
|
KRISHNAKUMARI N
|
1613010001WL065759
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409668
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24251120231545949
|
25/11/2023
|
KRISHNAKUMARI N
|
1613010001WL065759
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010409669
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24251120231545950
|
25/11/2023
|
KANAKAMMA P
|
1613010001WL065759
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010409654
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24251120231545951
|
25/11/2023
|
KANAKAMMA P
|
1613010001WL065759
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010409655
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24251120231545952
|
25/11/2023
|
REMANI K
|
1613010001WL065759
|
REMANI K
|
00415
|
SBIN0070476
|
662
|
662
|
Rejected
|
01/01/2024
|
|
9010409658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24251120231545953
|
25/11/2023
|
REMANI K
|
1613010001WL065759
|
REMANI K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Rejected
|
01/01/2024
|
|
9010409659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24251120231545954
|
25/11/2023
|
RAJU J
|
1613010001WL065759
|
RAJU J
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
02/01/2024
|
|
9010409644
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24251120231545955
|
25/11/2023
|
RAJU J
|
1613010001WL065759
|
RAJU J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
02/01/2024
|
|
9010409645
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24251120231545958
|
25/11/2023
|
sreeletha v
|
1613010001WL065759
|
sreeletha v
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
02/01/2024
|
|
9010409646
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24251120231545959
|
25/11/2023
|
sreeletha v
|
1613010001WL065759
|
sreeletha v
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
02/01/2024
|
|
9010409647
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46671
|
46671
|
|
|
|
|
|
|
|