|
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)
|
1613010001NRG24221220231739880
|
22/12/2023
|
PADMA KUMARY
|
1613010001WL074904
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1679379115
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24221220231739883
|
22/12/2023
|
SUMADEVI
|
1613010001WL074904
|
SUMADEVI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679379114
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24221220231739876
|
22/12/2023
|
SASIKALA.S
|
1613010001WL074904
|
SASIKALA.S
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
12/03/2024
|
|
1679379118
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24221220231739881
|
22/12/2023
|
MOHANAN NAIR
|
1613010001WL074904
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
2317
|
2317
|
Rejected
|
12/03/2024
|
|
1679379116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24221220231739891
|
22/12/2023
|
SUDEVAN V
|
1613010001WL074904
|
SUDEVAN V
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679379126
|
|
MR SUDEVAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24221220231739875
|
22/12/2023
|
SAROJINI AMMA
|
1613010001WL074904
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1679379129
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24221220231739877
|
22/12/2023
|
LISSY ALEX
|
1613010001WL074904
|
LISSY ALEX
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679379123
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24221220231739878
|
22/12/2023
|
SANDHYAKUMARI S
|
1613010001WL074904
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
12/03/2024
|
|
1679379124
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24221220231739879
|
22/12/2023
|
SIVAN PILLAI
|
1613010001WL074904
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679379128
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24221220231739882
|
22/12/2023
|
REENA REJEESH
|
1613010001WL074904
|
REENA REJEESH
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
12/03/2024
|
|
1679379125
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24221220231739884
|
22/12/2023
|
SOMAN PILLAI V
|
1613010001WL074904
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
12/03/2024
|
|
1679379117
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24221220231739885
|
22/12/2023
|
NIRMALA DEVI P
|
1613010001WL074904
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679379119
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24221220231739887
|
22/12/2023
|
BINDU T
|
1613010001WL074904
|
BINDU T
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
12/03/2024
|
|
1679379120
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/505
(Kunnathoor)
|
1613010001NRG24221220231739888
|
22/12/2023
|
BINDHU AJIKUMAR
|
1613010001WL074904
|
BINDHU AJIKUMAR
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1679379121
|
|
MRS BINDHU AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24221220231739889
|
22/12/2023
|
REMYA RAJAN
|
1613010001WL074904
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1679379127
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24221220231739890
|
22/12/2023
|
KUNJUMON P
|
1613010001WL074904
|
KUNJUMON P
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
12/03/2024
|
|
1679379122
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24221220231739886
|
22/12/2023
|
SUMANGALAYAMMA
|
1613010001WL074904
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1679379113
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34424
|
34424
|
|
|
|
|
|
|
|