|
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-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24161120231474699
|
16/11/2023
|
SUDHAMANI
|
1613010001WL062629
|
SUDHAMANI
|
00415
|
SBIN0011924
|
330
|
330
|
Rejected
|
04/01/2024
|
|
9139871137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24161120231474704
|
16/11/2023
|
AMMINI
|
1613010001WL062629
|
AMMINI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871136
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24161120231474702
|
16/11/2023
|
VIJAYAMMA G
|
1613010001WL062629
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871147
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24161120231474695
|
16/11/2023
|
RAJI T S
|
1613010001WL062629
|
RAJI T S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871148
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24161120231474701
|
16/11/2023
|
SUJATHA S
|
1613010001WL062629
|
SUJATHA S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871142
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24161120231474700
|
16/11/2023
|
MANI Y
|
1613010001WL062629
|
MANI Y
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871144
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/3019
(Kunnathoor)
|
1613010001NRG24161120231474690
|
16/11/2023
|
SARITHA ANI
|
1613010001WL062629
|
SARITHA ANI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871151
|
|
MRS SARITHA ANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24161120231474691
|
16/11/2023
|
MAYA C J
|
1613010001WL062629
|
MAYA C J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871145
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24161120231474692
|
16/11/2023
|
GIRIJA G
|
1613010001WL062629
|
GIRIJA G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871143
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24161120231474693
|
16/11/2023
|
SHEEBA P
|
1613010001WL062629
|
SHEEBA P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871140
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24161120231474694
|
16/11/2023
|
PUSHPA G
|
1613010001WL062629
|
PUSHPA G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871150
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24161120231474696
|
16/11/2023
|
JOHN
|
1613010001WL062629
|
JOHN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871149
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24161120231474697
|
16/11/2023
|
PRATHIBHA.V.M
|
1613010001WL062629
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871141
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24161120231474698
|
16/11/2023
|
SHEELA S
|
1613010001WL062629
|
SHEELA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871146
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24161120231474703
|
16/11/2023
|
SUDHAKARAN P C
|
1613010001WL062629
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871138
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24161120231474705
|
16/11/2023
|
SASIKALA B
|
1613010001WL062629
|
SASIKALA B
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139871139
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|