|
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-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24310320242329413
|
31/03/2024
|
Sheela
|
1613010001WL109559
|
Sheela
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106970850
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/4304
(Kunnathoor)
|
1613010001NRG24310320242329415
|
31/03/2024
|
SARASWATHY K
|
1613010001WL109559
|
SARASWATHY K
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106970849
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/5230
(Kunnathoor)
|
1613010001NRG24310320242329416
|
31/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL109559
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
1645
|
1645
|
Rejected
|
19/04/2024
|
|
3106970848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/5979
(Kunnathoor)
|
1613010001NRG24310320242329417
|
31/03/2024
|
SAJANI G R
|
1613010001WL109559
|
SAJANI G R
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106970858
|
|
MRS SAJANI G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/4300
(Kunnathoor)
|
1613010001NRG24310320242329414
|
31/03/2024
|
Jagadamma
|
1613010001WL109559
|
Jagadamma
|
00415
|
SBIN0012858
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106970862
|
|
Mrs. JAGADAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/3528
(Kunnathoor)
|
1613010001NRG24310320242329405
|
31/03/2024
|
USHA.P
|
1613010001WL109559
|
USHA.P
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106970854
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24310320242329406
|
31/03/2024
|
AMMINI T
|
1613010001WL109559
|
AMMINI T
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3106970856
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24310320242329407
|
31/03/2024
|
JAYAKUMARI
|
1613010001WL109559
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106970860
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24310320242329408
|
31/03/2024
|
USHA B
|
1613010001WL109559
|
USHA B
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106970857
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/339
(Kunnathoor)
|
1613010001NRG24310320242329409
|
31/03/2024
|
LEELA
|
1613010001WL109559
|
LEELA
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3106970855
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24310320242329410
|
31/03/2024
|
SYAMALA AMMA
|
1613010001WL109559
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3106970853
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24310320242329411
|
31/03/2024
|
KUNJUMOL S
|
1613010001WL109559
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106970851
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/4117
(Kunnathoor)
|
1613010001NRG24310320242329412
|
31/03/2024
|
RUGMINI
|
1613010001WL109559
|
RUGMINI
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3106970859
|
|
MISS RUGMINI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24310320242329418
|
31/03/2024
|
MINI O
|
1613010001WL109559
|
MINI O
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3106970852
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24310320242329419
|
31/03/2024
|
Santhakumari P
|
1613010001WL109559
|
Santhakumari P
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106970861
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16779
|
16779
|
|
|
|
|
|
|
|