|
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-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24100820230757721
|
11/08/2023
|
Sujatha K
|
1613010001WL031380
|
Sujatha K
|
00127
|
FDRL0002040
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792854985
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/5667
(Kunnathoor)
|
1613010001NRG24100820230757713
|
11/08/2023
|
SUDHA S
|
1613010001WL031380
|
SUDHA S
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
21/09/2023
|
|
5792854986
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/2589
(Kunnathoor)
|
1613010001NRG24100820230757715
|
11/08/2023
|
Sreekumar
|
1613010001WL031380
|
Sreekumar
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792854997
|
|
MR SREEKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24100820230757717
|
11/08/2023
|
BABU N
|
1613010001WL031380
|
BABU N
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792854999
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24100820230757719
|
11/08/2023
|
SATHU.B
|
1613010001WL031380
|
SATHU.B
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792854998
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24100820230757720
|
11/08/2023
|
GEETHA KUMARI
|
1613010001WL031380
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792855000
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24100820230757729
|
11/08/2023
|
KAMALAMMA C
|
1613010001WL031380
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
1655
|
1655
|
Rejected
|
21/09/2023
|
|
5792854993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24100820230757714
|
11/08/2023
|
Lalitha.K
|
1613010001WL031380
|
Lalitha.K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792854996
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24100820230757718
|
11/08/2023
|
DALLY G R
|
1613010001WL031380
|
DALLY G R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792855001
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/641
(Kunnathoor)
|
1613010001NRG24100820230757727
|
11/08/2023
|
AMBIKA T
|
1613010001WL031380
|
AMBIKA T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792854995
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24100820230757728
|
11/08/2023
|
AMBILY CHINNAMMA
|
1613010001WL031380
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Rejected
|
21/09/2023
|
|
5792854994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/4906
(Kunnathoor)
|
1613010001NRG24100820230757722
|
11/08/2023
|
Biji.O
|
1613010001WL031380
|
Biji.O
|
00415
|
SBIN0071269
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792854987
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/2589
(Kunnathoor)
|
1613010001NRG24100820230757716
|
11/08/2023
|
LEELA T
|
1613010001WL031380
|
LEELA T
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792854992
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/5064
(Kunnathoor)
|
1613010001NRG24100820230757723
|
11/08/2023
|
Soosamma
|
1613010001WL031380
|
Soosamma
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792854988
|
|
SUSAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24100820230757724
|
11/08/2023
|
RAJENDRAN PILLAI
|
1613010001WL031380
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792854991
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24100820230757725
|
11/08/2023
|
SUDHA K
|
1613010001WL031380
|
SUDHA K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792854990
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-010/634
(Kunnathoor)
|
1613010001NRG24100820230757726
|
11/08/2023
|
Jayasreeyamma
|
1613010001WL031380
|
Jayasreeyamma
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
21/09/2023
|
|
5792854989
|
|
JAYASREEYAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23501
|
23501
|
|
|
|
|
|
|
|