|
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-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24250820230929402
|
26/08/2023
|
SAVATHRI
|
1613010001WL037626
|
SAVATHRI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798585953
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24250820230929407
|
26/08/2023
|
RADHAMONY
|
1613010001WL037626
|
RADHAMONY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585951
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24250820230929409
|
26/08/2023
|
BHAVANI
|
1613010001WL037626
|
BHAVANI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585954
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24250820230929412
|
26/08/2023
|
SUDHAMANI
|
1613010001WL037626
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585955
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24250820230929415
|
26/08/2023
|
SANTHA
|
1613010001WL037626
|
SANTHA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585952
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24250820230929419
|
26/08/2023
|
AMMINI
|
1613010001WL037626
|
AMMINI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585950
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1044
(Kunnathoor)
|
1613010001NRG24250820230929403
|
26/08/2023
|
NARAYANAN NAIR P
|
1613010001WL037626
|
NARAYANAN NAIR P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798585962
|
|
MR NARAYANAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24250820230929404
|
26/08/2023
|
THARABAI D
|
1613010001WL037626
|
THARABAI D
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5798585958
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24250820230929405
|
26/08/2023
|
SHEEBA P
|
1613010001WL037626
|
SHEEBA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585957
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24250820230929406
|
26/08/2023
|
GIREESH KUMAR
|
1613010001WL037626
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585964
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24250820230929408
|
26/08/2023
|
JOHN
|
1613010001WL037626
|
JOHN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585965
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24250820230929410
|
26/08/2023
|
PRATHIBHA.V.M
|
1613010001WL037626
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
21/09/2023
|
|
5798585959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24250820230929411
|
26/08/2023
|
SHEELA S
|
1613010001WL037626
|
SHEELA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585963
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24250820230929413
|
26/08/2023
|
RADHAMANI.T
|
1613010001WL037626
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585960
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24250820230929414
|
26/08/2023
|
OMANA K
|
1613010001WL037626
|
OMANA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585961
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24250820230929416
|
26/08/2023
|
CHANDRALEKHA
|
1613010001WL037626
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585968
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24250820230929418
|
26/08/2023
|
MINI MOL
|
1613010001WL037626
|
MINI MOL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798585966
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24250820230929420
|
26/08/2023
|
ASHA
|
1613010001WL037626
|
ASHA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5798585967
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24250820230929417
|
26/08/2023
|
SUDHAKARAN P C
|
1613010001WL037626
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5798585956
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22508
|
22508
|
|
|
|
|
|
|
|