|
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-13-010-006-009/4066
(Sooranad South)
|
1613010006NRG24190320242267849
|
19/03/2024
|
Mayakumari V
|
1613010006WL104084
|
Mayakumari V
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105574838
|
|
MAYAKUMARI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-009/1020
(Sooranad South)
|
1613010006NRG24190320242267840
|
19/03/2024
|
Soman
|
1613010006WL104084
|
Soman
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105574839
|
|
Mr. Soman B
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/5075
(Sooranad South)
|
1613010006NRG24190320242267851
|
19/03/2024
|
Gopinadhan Unnithan
|
1613010006WL104084
|
Gopinadhan Unnithan
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105574840
|
|
Mr. Gopinathan Unnithan
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/5242
(Sooranad South)
|
1613010006NRG24190320242267852
|
19/03/2024
|
Sunaja P
|
1613010006WL104084
|
Sunaja P
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105574851
|
|
MRS SUNAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/1545
(Sooranad South)
|
1613010006NRG24190320242267845
|
19/03/2024
|
INDIRAAMMA
|
1613010006WL104084
|
INDIRAAMMA
|
00415
|
SBIN0011924
|
984
|
984
|
Rejected
|
19/04/2024
|
|
3105574836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/3702
(Sooranad South)
|
1613010006NRG24190320242267848
|
19/03/2024
|
Ambili G
|
1613010006WL104084
|
Ambili G
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105574849
|
|
MS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/6049
(Sooranad South)
|
1613010006NRG24190320242267853
|
19/03/2024
|
vijayamma
|
1613010006WL104084
|
vijayamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105574837
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/136
(Sooranad South)
|
1613010006NRG24190320242267842
|
19/03/2024
|
RAMESAN PILLAI
|
1613010006WL104084
|
RAMESAN PILLAI
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105574848
|
|
MR RAMESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-009/100
(Sooranad South)
|
1613010006NRG24190320242267839
|
19/03/2024
|
VIMALA S
|
1613010006WL104084
|
VIMALA S
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105574847
|
|
MRS VIMALA SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-009/134
(Sooranad South)
|
1613010006NRG24190320242267841
|
19/03/2024
|
JAYASREE V
|
1613010006WL104084
|
JAYASREE V
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105574845
|
|
Mrs. Jayasree V
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-009/144
(Sooranad South)
|
1613010006NRG24190320242267843
|
19/03/2024
|
GEETHA P
|
1613010006WL104084
|
GEETHA P
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105574842
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-009/154
(Sooranad South)
|
1613010006NRG24190320242267844
|
19/03/2024
|
RADHA J
|
1613010006WL104084
|
RADHA J
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105574844
|
|
MRS RADHA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-009/163
(Sooranad South)
|
1613010006NRG24190320242267846
|
19/03/2024
|
SANDHYA S
|
1613010006WL104084
|
SANDHYA S
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105574843
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-009/2638
(Sooranad South)
|
1613010006NRG24190320242267847
|
19/03/2024
|
JAMEELA BEEVI
|
1613010006WL104084
|
JAMEELA BEEVI
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105574850
|
|
JAMEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-009/433
(Sooranad South)
|
1613010006NRG24190320242267850
|
19/03/2024
|
SOBHA DEVI S
|
1613010006WL104084
|
SOBHA DEVI S
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105574846
|
|
SOBHADEVI S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-009/72
(Sooranad South)
|
1613010006NRG24190320242267854
|
19/03/2024
|
DEEPTHI R
|
1613010006WL104084
|
DEEPTHI R
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105574841
|
|
MRS DEEPTHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27224
|
27224
|
|
|
|
|
|
|
|