|
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-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24090620230334550
|
09/06/2023
|
MEENAKSHI KK
|
1613010001WL014009
|
MEENAKSHI KK
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
15/06/2023
|
|
2566982189
|
|
MRS MEENAKSHI SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/5783
(Kunnathoor)
|
1613010001NRG24090620230334552
|
09/06/2023
|
RETNAMMA
|
1613010001WL014009
|
RETNAMMA
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
15/06/2023
|
|
2566982174
|
|
MR RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24090620230334549
|
09/06/2023
|
VIJAYAMMA G
|
1613010001WL014009
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
662
|
662
|
Processed
|
15/06/2023
|
|
2566982185
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/5743
(Kunnathoor)
|
1613010001NRG24090620230334551
|
09/06/2023
|
PRASANNA KUMARI
|
1613010001WL014009
|
PRASANNA KUMARI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566982178
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24090620230334538
|
09/06/2023
|
USHAKUMARY B
|
1613010001WL014009
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566982181
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24090620230334539
|
09/06/2023
|
MAYA C J
|
1613010001WL014009
|
MAYA C J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566982183
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24090620230334541
|
09/06/2023
|
GIRIJA G
|
1613010001WL014009
|
GIRIJA G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566982180
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24090620230334542
|
09/06/2023
|
SADASIVAN NAIR
|
1613010001WL014009
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2566982188
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24090620230334543
|
09/06/2023
|
INDIRA BHAI
|
1613010001WL014009
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Rejected
|
15/06/2023
|
|
2566982187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24090620230334544
|
09/06/2023
|
VELAPPAN NAIR
|
1613010001WL014009
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566982176
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/467
(Kunnathoor)
|
1613010001NRG24090620230334545
|
09/06/2023
|
SUDHARMA.K
|
1613010001WL014009
|
SUDHARMA.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2566982177
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24090620230334547
|
09/06/2023
|
USHAKUMARI B
|
1613010001WL014009
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2566982179
|
|
USHAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24090620230334548
|
09/06/2023
|
LEELAMANI J
|
1613010001WL014009
|
LEELAMANI J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2566982182
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24090620230334553
|
09/06/2023
|
SASIKALA B
|
1613010001WL014009
|
SASIKALA B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566982184
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24090620230334546
|
09/06/2023
|
SOUMYA T S DEV
|
1613010001WL014009
|
SOUMYA T S DEV
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2566982186
|
|
MRS SOUMYA T S DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24090620230334540
|
09/06/2023
|
SUKUMARAN
|
1613010001WL014009
|
SUKUMARAN
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566982175
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21184
|
21184
|
|
|
|
|
|
|
|