|
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-13-010-001-008/4094
(Kunnathoor)
|
1613010001NRG24251120231545823
|
25/11/2023
|
MINI KUMARI AMMA
|
1613010001WL065748
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490125
|
|
MINI KUMARI AMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24251120231545836
|
25/11/2023
|
GRACYKUTTY
|
1613010001WL065748
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007490126
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24251120231545835
|
25/11/2023
|
VALSALA KUMARI
|
1613010001WL065748
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490119
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24251120231545818
|
25/11/2023
|
JOLLY
|
1613010001WL065748
|
JOLLY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007490118
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24251120231545814
|
25/11/2023
|
GIRIJAKUMARIAMMA O
|
1613010001WL065748
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490130
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24251120231545832
|
25/11/2023
|
PUSHPANGATHAN R
|
1613010001WL065748
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007490121
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24251120231545833
|
25/11/2023
|
BABU
|
1613010001WL065748
|
BABU
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007490138
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24251120231545813
|
25/11/2023
|
RADHAMANIYAMMA B
|
1613010001WL065748
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
2317
|
2317
|
Rejected
|
01/01/2024
|
|
9007490127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24251120231545827
|
25/11/2023
|
GEETHAKUMARI
|
1613010001WL065748
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490120
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24251120231545828
|
25/11/2023
|
MANIYAN R
|
1613010001WL065748
|
MANIYAN R
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007490145
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24251120231545838
|
25/11/2023
|
REJANI
|
1613010001WL065748
|
REJANI
|
00415
|
SBIN0070293
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490133
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/3315
(Kunnathoor)
|
1613010001NRG24251120231545811
|
25/11/2023
|
ZACHARIYA D
|
1613010001WL065748
|
ZACHARIYA D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007490136
|
|
MR ZACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/1791
(Kunnathoor)
|
1613010001NRG24251120231545815
|
25/11/2023
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL065748
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490131
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/2408
(Kunnathoor)
|
1613010001NRG24251120231545816
|
25/11/2023
|
CHINNAMMA
|
1613010001WL065748
|
CHINNAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007490129
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24251120231545817
|
25/11/2023
|
SOSAMMA GEORGE
|
1613010001WL065748
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007490135
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24251120231545819
|
25/11/2023
|
MADHU D
|
1613010001WL065748
|
MADHU D
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490142
|
|
MADHU D
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24251120231545820
|
25/11/2023
|
KUNJUMON
|
1613010001WL065748
|
KUNJUMON
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007490143
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/3314
(Kunnathoor)
|
1613010001NRG24251120231545821
|
25/11/2023
|
BINCY JOHN
|
1613010001WL065748
|
BINCY JOHN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007490132
|
|
MRS BINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/3475
(Kunnathoor)
|
1613010001NRG24251120231545822
|
25/11/2023
|
SREEDEVI R
|
1613010001WL065748
|
SREEDEVI R
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490134
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24251120231545824
|
25/11/2023
|
ISSAC P
|
1613010001WL065748
|
ISSAC P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007490141
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/4108
(Kunnathoor)
|
1613010001NRG24251120231545825
|
25/11/2023
|
JAINAMMA
|
1613010001WL065748
|
JAINAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007490139
|
|
MRS JAINAMMA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24251120231545826
|
25/11/2023
|
GEORGE
|
1613010001WL065748
|
GEORGE
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007490140
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/474
(Kunnathoor)
|
1613010001NRG24251120231545829
|
25/11/2023
|
REMADEVI N
|
1613010001WL065748
|
REMADEVI N
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490128
|
|
MR NAIR G R OR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24251120231545831
|
25/11/2023
|
NEETHU MOL
|
1613010001WL065748
|
NEETHU MOL
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007490144
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/2389
(Kunnathoor)
|
1613010001NRG24251120231545837
|
25/11/2023
|
NIRMALA B
|
1613010001WL065748
|
NIRMALA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007490137
|
|
MRS NIRMMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25156
|
25156
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-007/4994
(Kunnathoor)
|
1613010001NRG24251120231545812
|
25/11/2023
|
PRASANNA KUMARI
|
1613010001WL065748
|
PRASANNA KUMARI
|
00657
|
KLGB0040314
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490122
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24251120231545834
|
25/11/2023
|
SHEEBA K
|
1613010001WL065748
|
SHEEBA K
|
00657
|
KLGB0040314
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007490123
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24251120231545830
|
25/11/2023
|
VINEETHA
|
1613010001WL065748
|
VINEETHA
|
00657
|
KLGB0040639
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9007490124
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53291
|
53291
|
|
|
|
|
|
|
|