|
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-13-010-001-010/4246
(Kunnathoor)
|
1613010001NRG23310320232324737
|
04/04/2023
|
Santhamma
|
1613010001WL091052
|
Santhamma
|
00415
|
SBIN0011924
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690446667
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/1111
(Kunnathoor)
|
1613010001NRG23310320232324739
|
04/04/2023
|
SAROJINI
|
1613010001WL091052
|
SAROJINI
|
00415
|
SBIN0011924
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690446666
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG23310320232324751
|
04/04/2023
|
VIJAYAMMA
|
1613010001WL091052
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690446665
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/5230
(Kunnathoor)
|
1613010001NRG23310320232324753
|
04/04/2023
|
THULASEEDHARAN PILLAI
|
1613010001WL091052
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
618
|
618
|
Rejected
|
19/05/2023
|
|
1690446668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/2488
(Kunnathoor)
|
1613010001NRG23310320232324740
|
04/04/2023
|
LEELA
|
1613010001WL091052
|
LEELA
|
00415
|
SBIN0070476
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690446679
|
|
MRS LEELA W O MURALY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG23310320232324741
|
04/04/2023
|
USHA B
|
1613010001WL091052
|
USHA B
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690446680
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG23310320232324742
|
04/04/2023
|
ELSY BABU
|
1613010001WL091052
|
ELSY BABU
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690446677
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG23310320232324743
|
04/04/2023
|
KUNJUMOL S
|
1613010001WL091052
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690446670
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/361
(Kunnathoor)
|
1613010001NRG23310320232324744
|
04/04/2023
|
VIJAYAMBIKA P
|
1613010001WL091052
|
VIJAYAMBIKA P
|
00415
|
SBIN0070476
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690446678
|
|
MR VIJAYAMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/363
(Kunnathoor)
|
1613010001NRG23310320232324745
|
04/04/2023
|
Sathy C
|
1613010001WL091052
|
Sathy C
|
00415
|
SBIN0070476
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690446675
|
|
MRS SATHY C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/365
(Kunnathoor)
|
1613010001NRG23310320232324746
|
04/04/2023
|
SUSEELA DEVI
|
1613010001WL091052
|
SUSEELA DEVI
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690446676
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/370
(Kunnathoor)
|
1613010001NRG23310320232324747
|
04/04/2023
|
SUDHEESHKUMAR S
|
1613010001WL091052
|
SUDHEESHKUMAR S
|
00415
|
SBIN0070476
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690446674
|
|
MR SUDHEESHKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG23310320232324748
|
04/04/2023
|
NIRMALA DEVI S
|
1613010001WL091052
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
2163
|
2163
|
Processed
|
19/05/2023
|
|
1690446673
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG23310320232324754
|
04/04/2023
|
MINI O
|
1613010001WL091052
|
MINI O
|
00415
|
SBIN0070476
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690446671
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/973
(Kunnathoor)
|
1613010001NRG23310320232324755
|
04/04/2023
|
ANITHA A
|
1613010001WL091052
|
ANITHA A
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690446672
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG23310320232324756
|
04/04/2023
|
Santhakumari P
|
1613010001WL091052
|
Santhakumari P
|
00415
|
SBIN0070476
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690446669
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|