|
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-13-010-001-016/1890
(Kunnathoor)
|
1613010001NRG24281020231331000
|
28/10/2023
|
Sheeja
|
1613010001WL056238
|
Sheeja
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439088
|
|
MS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/273
(Kunnathoor)
|
1613010001NRG24281020231331001
|
28/10/2023
|
RADHAMMA C
|
1613010001WL056238
|
RADHAMMA C
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439081
|
|
MRS RADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/273
(Kunnathoor)
|
1613010001NRG24281020231331002
|
28/10/2023
|
Rekha PS
|
1613010001WL056238
|
Rekha PS
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439091
|
|
MRS REKHA PS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/279
(Kunnathoor)
|
1613010001NRG24281020231331003
|
28/10/2023
|
SOBHANA KUMARI
|
1613010001WL056238
|
SOBHANA KUMARI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439087
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24281020231331004
|
28/10/2023
|
PREETHA M
|
1613010001WL056238
|
PREETHA M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439086
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24281020231331005
|
28/10/2023
|
VALSALA S
|
1613010001WL056238
|
VALSALA S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439080
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24281020231331006
|
28/10/2023
|
SUSEELA M
|
1613010001WL056238
|
SUSEELA M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439082
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24281020231331007
|
28/10/2023
|
MURALEEDHARAN N
|
1613010001WL056238
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439084
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24281020231331008
|
28/10/2023
|
SUSAMMA OOMMEN
|
1613010001WL056238
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439079
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24281020231331009
|
28/10/2023
|
INDIRA P
|
1613010001WL056238
|
INDIRA P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439089
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24281020231331010
|
28/10/2023
|
SULEKHA GIREESAN
|
1613010001WL056238
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439077
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24281020231331011
|
28/10/2023
|
GRACY S M
|
1613010001WL056238
|
GRACY S M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439083
|
|
MRS GRACY S M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24281020231331012
|
28/10/2023
|
KUNJUMON O
|
1613010001WL056238
|
KUNJUMON O
|
00415
|
SBIN0070476
|
331
|
331
|
Rejected
|
29/11/2023
|
|
8061439076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/628
(Kunnathoor)
|
1613010001NRG24281020231331013
|
28/10/2023
|
LEELAVATHI S
|
1613010001WL056238
|
LEELAVATHI S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439085
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/628
(Kunnathoor)
|
1613010001NRG24281020231331014
|
28/10/2023
|
SURENDRAN D
|
1613010001WL056238
|
SURENDRAN D
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439078
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/409
(Kunnathoor)
|
1613010001NRG24281020231331015
|
28/10/2023
|
VASUDEVAN R
|
1613010001WL056238
|
VASUDEVAN R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061439090
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5296
|
5296
|
|
|
|
|
|
|
|