|
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)
|
1613010001NRG24051220231626456
|
05/12/2023
|
VIMALA K
|
1613010001WL069443
|
VIMALA K
|
00078
|
CNRB0004669
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004612149
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24051220231626454
|
05/12/2023
|
Ajitha Manoj
|
1613010001WL069443
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004612154
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24051220231626442
|
05/12/2023
|
Suseela Kumari
|
1613010001WL069443
|
Suseela Kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Rejected
|
01/01/2024
|
|
9004612150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24051220231626439
|
05/12/2023
|
indira
|
1613010001WL069443
|
indira
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004612158
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24051220231626440
|
05/12/2023
|
AJITHA KUMARI .T
|
1613010001WL069443
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004612157
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24051220231626441
|
05/12/2023
|
SALI S
|
1613010001WL069443
|
SALI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004612165
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24051220231626443
|
05/12/2023
|
Velayudhan
|
1613010001WL069443
|
Velayudhan
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004612160
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24051220231626444
|
05/12/2023
|
GOPINATHAN T
|
1613010001WL069443
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004612152
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/1404
(Kunnathoor)
|
1613010001NRG24051220231626445
|
05/12/2023
|
SADASIVAN K
|
1613010001WL069443
|
SADASIVAN K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004612159
|
|
MR SADASIVAN K KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24051220231626446
|
05/12/2023
|
SYAMALA O
|
1613010001WL069443
|
SYAMALA O
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004612161
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24051220231626447
|
05/12/2023
|
LEELA S
|
1613010001WL069443
|
LEELA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
9004612163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24051220231626448
|
05/12/2023
|
lalitha
|
1613010001WL069443
|
lalitha
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004612155
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/1820
(Kunnathoor)
|
1613010001NRG24051220231626449
|
05/12/2023
|
VASANTHY AMMA
|
1613010001WL069443
|
VASANTHY AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004612162
|
|
Mrs. VASANTHY AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24051220231626450
|
05/12/2023
|
KRISHNAKUMARI N
|
1613010001WL069443
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004612156
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24051220231626451
|
05/12/2023
|
KANAKAMMA P
|
1613010001WL069443
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004612151
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24051220231626452
|
05/12/2023
|
REMANI K
|
1613010001WL069443
|
REMANI K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Rejected
|
01/01/2024
|
|
9004612153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24051220231626453
|
05/12/2023
|
RAJU J
|
1613010001WL069443
|
RAJU J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004612164
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24051220231626455
|
05/12/2023
|
sreeletha v
|
1613010001WL069443
|
sreeletha v
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004612166
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25487
|
25487
|
|
|
|
|
|
|
|