|
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-13-010-001-006/1793
(Kunnathoor)
|
1613010001NRG24050120241807893
|
06/01/2024
|
MINIKUMARI
|
1613010001WL078712
|
MINIKUMARI
|
00078
|
CNRB0004669
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907869264
|
|
MINIKUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/5030
(Kunnathoor)
|
1613010001NRG24050120241807899
|
06/01/2024
|
BIJIMOL
|
1613010001WL078712
|
BIJIMOL
|
00127
|
FDRL0002040
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907869267
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/3041
(Kunnathoor)
|
1613010001NRG24050120241807895
|
06/01/2024
|
DIVAKARAN
|
1613010001WL078712
|
DIVAKARAN
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869293
|
|
Mr. . DIVAKARAN
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/4930
(Kunnathoor)
|
1613010001NRG24050120241807898
|
06/01/2024
|
GEETHA S
|
1613010001WL078712
|
GEETHA S
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869273
|
|
GEETHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24050120241807904
|
06/01/2024
|
SUJA M
|
1613010001WL078712
|
SUJA M
|
00176
|
IDIB000P084
|
1655
|
1655
|
Rejected
|
16/03/2024
|
|
1907869275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24050120241807907
|
06/01/2024
|
Babu R
|
1613010001WL078712
|
Babu R
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907869294
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24050120241807900
|
06/01/2024
|
SAJEEV K
|
1613010001WL078712
|
SAJEEV K
|
00415
|
SBIN0005047
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907869266
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24050120241807920
|
06/01/2024
|
SARASWATHY
|
1613010001WL078712
|
SARASWATHY
|
00415
|
SBIN0005047
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907869268
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/3374
(Kunnathoor)
|
1613010001NRG24050120241807896
|
06/01/2024
|
USHA
|
1613010001WL078712
|
USHA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869269
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24050120241807902
|
06/01/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL078712
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907869270
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24050120241807903
|
06/01/2024
|
SUDHAKUMARY
|
1613010001WL078712
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907869265
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/675
(Kunnathoor)
|
1613010001NRG24050120241807909
|
06/01/2024
|
JANARDHANAN NAIR.N
|
1613010001WL078712
|
JANARDHANAN NAIR.N
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869277
|
|
MR JANARDHANAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/5156
(Kunnathoor)
|
1613010001NRG24050120241807901
|
06/01/2024
|
BALAN K
|
1613010001WL078712
|
BALAN K
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869271
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/5548
(Kunnathoor)
|
1613010001NRG24050120241807905
|
06/01/2024
|
VIKRAMAN NAIR
|
1613010001WL078712
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869272
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/5845
(Kunnathoor)
|
1613010001NRG24050120241807906
|
06/01/2024
|
CHRISTINA BABU
|
1613010001WL078712
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907869276
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/801
(Kunnathoor)
|
1613010001NRG24050120241807919
|
06/01/2024
|
SYAMALA G
|
1613010001WL078712
|
SYAMALA G
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869278
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-005/1994
(Kunnathoor)
|
1613010001NRG24050120241807891
|
06/01/2024
|
KANAKAMBIKA S
|
1613010001WL078712
|
KANAKAMBIKA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869292
|
|
MRS KANAKAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/1379
(Kunnathoor)
|
1613010001NRG24050120241807892
|
06/01/2024
|
INDIRAYAMMA D
|
1613010001WL078712
|
INDIRAYAMMA D
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869279
|
|
MRS INDIRAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/2298
(Kunnathoor)
|
1613010001NRG24050120241807894
|
06/01/2024
|
GEETHA B
|
1613010001WL078712
|
GEETHA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869289
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/3417
(Kunnathoor)
|
1613010001NRG24050120241807897
|
06/01/2024
|
BINDU
|
1613010001WL078712
|
BINDU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907869290
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/670
(Kunnathoor)
|
1613010001NRG24050120241807908
|
06/01/2024
|
INDIRA B
|
1613010001WL078712
|
INDIRA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869280
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/684
(Kunnathoor)
|
1613010001NRG24050120241807910
|
06/01/2024
|
RUGMINIYAMMA B
|
1613010001WL078712
|
RUGMINIYAMMA B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907869288
|
|
RUGHMINI B
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/686
(Kunnathoor)
|
1613010001NRG24050120241807911
|
06/01/2024
|
SAVITHRYAMMA B
|
1613010001WL078712
|
SAVITHRYAMMA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Rejected
|
16/03/2024
|
|
1907869287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/691
(Kunnathoor)
|
1613010001NRG24050120241807912
|
06/01/2024
|
VALSALA KUMARI
|
1613010001WL078712
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869274
|
|
MRS VALSALAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/704
(Kunnathoor)
|
1613010001NRG24050120241807913
|
06/01/2024
|
LEELAMANI AMMA.D
|
1613010001WL078712
|
LEELAMANI AMMA.D
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869283
|
|
MRS LEELAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-006/706
(Kunnathoor)
|
1613010001NRG24050120241807914
|
06/01/2024
|
VIJAYAKUMARIYAMMA.K
|
1613010001WL078712
|
VIJAYAKUMARIYAMMA.K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869284
|
|
MRS VIJAYAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-006/712
(Kunnathoor)
|
1613010001NRG24050120241807915
|
06/01/2024
|
SAROJINI AMMA K
|
1613010001WL078712
|
SAROJINI AMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869285
|
|
MRS SAROJINI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-006/759
(Kunnathoor)
|
1613010001NRG24050120241807916
|
06/01/2024
|
REMADEVI R
|
1613010001WL078712
|
REMADEVI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869286
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24050120241807917
|
06/01/2024
|
RADHAMANI K G
|
1613010001WL078712
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869281
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-006/764
(Kunnathoor)
|
1613010001NRG24050120241807918
|
06/01/2024
|
REKHA M
|
1613010001WL078712
|
REKHA M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869282
|
|
MRS REKHA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-010/5838
(Kunnathoor)
|
1613010001NRG24050120241807921
|
06/01/2024
|
THANKAMMA M
|
1613010001WL078712
|
THANKAMMA M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907869291
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54284
|
54284
|
|
|
|
|
|
|
|