|
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)
|
1613010001NRG24190820230851450
|
19/08/2023
|
SAVATHRI
|
1613010001WL034868
|
SAVATHRI
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796000562
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24190820230851455
|
19/08/2023
|
RADHAMONY
|
1613010001WL034868
|
RADHAMONY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796000564
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24190820230851456
|
19/08/2023
|
BHAVANI
|
1613010001WL034868
|
BHAVANI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796000566
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24190820230851461
|
19/08/2023
|
SANTHA
|
1613010001WL034868
|
SANTHA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796000565
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24190820230851464
|
19/08/2023
|
AMMINI
|
1613010001WL034868
|
AMMINI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796000563
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/1044
(Kunnathoor)
|
1613010001NRG24190820230851451
|
19/08/2023
|
NARAYANAN NAIR P
|
1613010001WL034868
|
NARAYANAN NAIR P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796000572
|
|
MR NARAYANAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24190820230851452
|
19/08/2023
|
THARABAI D
|
1613010001WL034868
|
THARABAI D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796000569
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24190820230851453
|
19/08/2023
|
SHEEBA P
|
1613010001WL034868
|
SHEEBA P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796000567
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24190820230851454
|
19/08/2023
|
GIREESH KUMAR
|
1613010001WL034868
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796000575
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24190820230851457
|
19/08/2023
|
PRATHIBHA.V.M
|
1613010001WL034868
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
662
|
662
|
Rejected
|
21/09/2023
|
|
5796000570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24190820230851458
|
19/08/2023
|
SHEELA S
|
1613010001WL034868
|
SHEELA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796000573
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24190820230851459
|
19/08/2023
|
RADHAMANI.T
|
1613010001WL034868
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796000571
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24190820230851460
|
19/08/2023
|
OMANA K
|
1613010001WL034868
|
OMANA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796000574
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24190820230851462
|
19/08/2023
|
CHANDRALEKHA
|
1613010001WL034868
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796000576
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24190820230851463
|
19/08/2023
|
MINI MOL
|
1613010001WL034868
|
MINI MOL
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796000577
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24190820230851465
|
19/08/2023
|
SHEJA.S
|
1613010001WL034868
|
SHEJA.S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796000568
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8937
|
8937
|
|
|
|
|
|
|
|