|
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-13-010-001-011/5230
(Kunnathoor)
|
1613010001NRG24250320242294880
|
25/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL106338
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
328
|
328
|
Rejected
|
19/04/2024
|
|
3109163961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/5979
(Kunnathoor)
|
1613010001NRG24250320242294881
|
25/03/2024
|
SAJANI G R
|
1613010001WL106338
|
SAJANI G R
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109163975
|
|
MRS SAJANI G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/4300
(Kunnathoor)
|
1613010001NRG24250320242294879
|
25/03/2024
|
Jagadamma
|
1613010001WL106338
|
Jagadamma
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109163960
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/3528
(Kunnathoor)
|
1613010001NRG24250320242294868
|
25/03/2024
|
USHA.P
|
1613010001WL106338
|
USHA.P
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109163970
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24250320242294869
|
25/03/2024
|
AMMINI T
|
1613010001WL106338
|
AMMINI T
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109163971
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24250320242294870
|
25/03/2024
|
JAGADAMMA J
|
1613010001WL106338
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109163967
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24250320242294871
|
25/03/2024
|
USHA B
|
1613010001WL106338
|
USHA B
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109163973
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24250320242294872
|
25/03/2024
|
ELSY BABU
|
1613010001WL106338
|
ELSY BABU
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109163972
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24250320242294873
|
25/03/2024
|
SYAMALA AMMA
|
1613010001WL106338
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109163968
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24250320242294874
|
25/03/2024
|
SARALA PODIYAN
|
1613010001WL106338
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109163969
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24250320242294875
|
25/03/2024
|
KUNJUMOL S
|
1613010001WL106338
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109163964
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/4117
(Kunnathoor)
|
1613010001NRG24250320242294876
|
25/03/2024
|
RUGMINI
|
1613010001WL106338
|
RUGMINI
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109163974
|
|
MISS RUGMINI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24250320242294877
|
25/03/2024
|
Girija.T
|
1613010001WL106338
|
Girija.T
|
00415
|
SBIN0070476
|
328
|
328
|
Rejected
|
19/04/2024
|
|
3109163965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24250320242294882
|
25/03/2024
|
MINI O
|
1613010001WL106338
|
MINI O
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109163966
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24250320242294883
|
25/03/2024
|
Santhakumari P
|
1613010001WL106338
|
Santhakumari P
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109163963
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24250320242294878
|
25/03/2024
|
Sudhakaran
|
1613010001WL106338
|
Sudhakaran
|
00415
|
SBIN0070594
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109163962
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|