|
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-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG24230820230892633
|
23/08/2023
|
Ambika.K.S
|
1613010001WL036455
|
Ambika.K.S
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654440
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24230820230892616
|
23/08/2023
|
SOBHANA KUNJAMMA
|
1613010001WL036455
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654452
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24230820230892617
|
23/08/2023
|
RAJAMMA C K
|
1613010001WL036455
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654442
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/279
(Kunnathoor)
|
1613010001NRG24230820230892618
|
23/08/2023
|
SOBHANA KUMARI
|
1613010001WL036455
|
SOBHANA KUMARI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654454
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24230820230892619
|
23/08/2023
|
PREETHA M
|
1613010001WL036455
|
PREETHA M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654449
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24230820230892620
|
23/08/2023
|
SUSEELA M
|
1613010001WL036455
|
SUSEELA M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654445
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24230820230892621
|
23/08/2023
|
MURALEEDHARAN N
|
1613010001WL036455
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654447
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24230820230892622
|
23/08/2023
|
INDIRA P
|
1613010001WL036455
|
INDIRA P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794654456
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24230820230892623
|
23/08/2023
|
GRACY S M
|
1613010001WL036455
|
GRACY S M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654446
|
|
MRS GRACY S M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24230820230892624
|
23/08/2023
|
KUNJUMON O
|
1613010001WL036455
|
KUNJUMON O
|
00415
|
SBIN0070476
|
664
|
664
|
Rejected
|
21/09/2023
|
|
5794654441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24230820230892625
|
23/08/2023
|
vinitha R
|
1613010001WL036455
|
vinitha R
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794654457
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/4305
(Kunnathoor)
|
1613010001NRG24230820230892627
|
23/08/2023
|
Dhanapalan R
|
1613010001WL036455
|
Dhanapalan R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654455
|
|
MR DHANAPALAN R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/4305
(Kunnathoor)
|
1613010001NRG24230820230892626
|
23/08/2023
|
Sreekala B
|
1613010001WL036455
|
Sreekala B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654443
|
|
SREEKALA B
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/628
(Kunnathoor)
|
1613010001NRG24230820230892628
|
23/08/2023
|
LEELAVATHI S
|
1613010001WL036455
|
LEELAVATHI S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794654448
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/628
(Kunnathoor)
|
1613010001NRG24230820230892629
|
23/08/2023
|
SURENDRAN D
|
1613010001WL036455
|
SURENDRAN D
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794654444
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/782
(Kunnathoor)
|
1613010001NRG24230820230892630
|
23/08/2023
|
SUDARSANAN S
|
1613010001WL036455
|
SUDARSANAN S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654450
|
|
MR SUDARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/861
(Kunnathoor)
|
1613010001NRG24230820230892631
|
23/08/2023
|
RADHIKA P
|
1613010001WL036455
|
RADHIKA P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654453
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/968
(Kunnathoor)
|
1613010001NRG24230820230892632
|
23/08/2023
|
SANDHYA P L
|
1613010001WL036455
|
SANDHYA P L
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794654451
|
|
MRS SANDHYA P LPRABHAKARAN LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10624
|
10624
|
|
|
|
|
|
|
|