|
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-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24181020231245782
|
18/10/2023
|
VIJAYA CHANDRA KURUP
|
1613010001WL052319
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021512541
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24181020231245777
|
18/10/2023
|
SHEEBA P
|
1613010001WL052319
|
SHEEBA P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021512544
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24181020231245778
|
18/10/2023
|
PUSHPA G
|
1613010001WL052319
|
PUSHPA G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021512548
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24181020231245779
|
18/10/2023
|
SIVASANKARA PILLAI
|
1613010001WL052319
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021512549
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24181020231245780
|
18/10/2023
|
JOHN
|
1613010001WL052319
|
JOHN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021512547
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24181020231245781
|
18/10/2023
|
PRATHIBHA.V.M
|
1613010001WL052319
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
993
|
993
|
Rejected
|
27/11/2023
|
|
8021512545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24181020231245783
|
18/10/2023
|
LEELAMANI J
|
1613010001WL052319
|
LEELAMANI J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021512546
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24181020231245776
|
18/10/2023
|
SUKUMARAN
|
1613010001WL052319
|
SUKUMARAN
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021512542
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24181020231245784
|
18/10/2023
|
SUMANGALA
|
1613010001WL052319
|
SUMANGALA
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021512543
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8275
|
8275
|
|
|
|
|
|
|
|