|
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-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24020620230294320
|
02/06/2023
|
PADMA KUMARY
|
1613010001WL012215
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835090
|
|
PADMA KUMARY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24020620230294321
|
02/06/2023
|
JOLLY
|
1613010001WL012215
|
JOLLY
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835089
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24020620230294312
|
02/06/2023
|
SASIKALA.S
|
1613010001WL012215
|
SASIKALA.S
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835095
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24020620230294314
|
02/06/2023
|
RADHAMANIYAMMA B
|
1613010001WL012215
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
331
|
331
|
Rejected
|
10/06/2023
|
|
2398835091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24020620230294313
|
02/06/2023
|
SHAJI T
|
1613010001WL012215
|
SHAJI T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835096
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1386
(Kunnathoor)
|
1613010001NRG24020620230294315
|
02/06/2023
|
JOY P
|
1613010001WL012215
|
JOY P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835098
|
|
MR JOY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24020620230294316
|
02/06/2023
|
UNNIKRISHNAN PILLAI
|
1613010001WL012215
|
UNNIKRISHNAN PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835093
|
|
UNNIKRISHNAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1791
(Kunnathoor)
|
1613010001NRG24020620230294317
|
02/06/2023
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL012215
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835099
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24020620230294318
|
02/06/2023
|
DANIEL
|
1613010001WL012215
|
DANIEL
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835094
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24020620230294319
|
02/06/2023
|
SIVAN PILLAI
|
1613010001WL012215
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835100
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/3314
(Kunnathoor)
|
1613010001NRG24020620230294322
|
02/06/2023
|
BINCY JOHN
|
1613010001WL012215
|
BINCY JOHN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835097
|
|
MRS BINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/4108
(Kunnathoor)
|
1613010001NRG24020620230294324
|
02/06/2023
|
JAINAMMA
|
1613010001WL012215
|
JAINAMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398835092
|
|
MRS JAINAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|