|
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-13-010-003-004/6221
(Poruvazhy)
|
1613010003NRG24010320242168983
|
01/03/2024
|
SANTHAMMA
|
1613010003WL097503
|
SANTHAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831230
|
|
Mrs. SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24010320242168973
|
01/03/2024
|
BHARATHI GOURI
|
1613010003WL097503
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
990
|
990
|
Rejected
|
19/04/2024
|
|
3104831223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/5408
(Poruvazhy)
|
1613010003NRG24010320242168980
|
01/03/2024
|
Anitha K
|
1613010003WL097503
|
Anitha K
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831225
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/777
(Poruvazhy)
|
1613010003NRG24010320242168997
|
01/03/2024
|
Rosamma
|
1613010003WL097503
|
Rosamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831224
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/552
(Poruvazhy)
|
1613010003NRG24010320242168972
|
01/03/2024
|
Prabhavathy.R
|
1613010003WL097503
|
Prabhavathy.R
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831233
|
|
MRS PRABHAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5294
(Poruvazhy)
|
1613010003NRG24010320242168975
|
01/03/2024
|
PONNAMMA
|
1613010003WL097503
|
PONNAMMA
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831248
|
|
MRS PONNAMMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/6019
(Poruvazhy)
|
1613010003NRG24010320242168982
|
01/03/2024
|
SHIBI
|
1613010003WL097503
|
SHIBI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104831226
|
|
MRS SHIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG24010320242168985
|
01/03/2024
|
SUDHA D
|
1613010003WL097503
|
SUDHA D
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831232
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/686
(Poruvazhy)
|
1613010003NRG24010320242168992
|
01/03/2024
|
LEELAMMA
|
1613010003WL097503
|
LEELAMMA
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104831231
|
|
LEELAMMA KUNJAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/729
(Poruvazhy)
|
1613010003NRG24010320242168995
|
01/03/2024
|
JAGADAMMA.S
|
1613010003WL097503
|
JAGADAMMA.S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831244
|
|
JAGADAMMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/794
(Poruvazhy)
|
1613010003NRG24010320242168998
|
01/03/2024
|
SREEJA P G
|
1613010003WL097503
|
SREEJA P G
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831242
|
|
MR SREEJA P G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/4629
(Poruvazhy)
|
1613010003NRG24010320242168974
|
01/03/2024
|
SUDHAKUMARI
|
1613010003WL097503
|
SUDHAKUMARI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831245
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5307
(Poruvazhy)
|
1613010003NRG24010320242168976
|
01/03/2024
|
vargees
|
1613010003WL097503
|
vargees
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831243
|
|
MR VARGHESE YOHANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5310
(Poruvazhy)
|
1613010003NRG24010320242168977
|
01/03/2024
|
Gopalakishnan
|
1613010003WL097503
|
Gopalakishnan
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831246
|
|
MR GOPALAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5379
(Poruvazhy)
|
1613010003NRG24010320242168979
|
01/03/2024
|
Ragavan
|
1613010003WL097503
|
Ragavan
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831249
|
|
MR RAGHAVAN C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/636
(Poruvazhy)
|
1613010003NRG24010320242168984
|
01/03/2024
|
SINDHU
|
1613010003WL097503
|
SINDHU
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831235
|
|
MRS SINDHU BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/640
(Poruvazhy)
|
1613010003NRG24010320242168986
|
01/03/2024
|
ANANDAVALLY G
|
1613010003WL097503
|
ANANDAVALLY G
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831236
|
|
ANANDAVALLY G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/641
(Poruvazhy)
|
1613010003NRG24010320242168987
|
01/03/2024
|
RADHAMANY
|
1613010003WL097503
|
RADHAMANY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831238
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/647
(Poruvazhy)
|
1613010003NRG24010320242168988
|
01/03/2024
|
AMBIKA SURESH
|
1613010003WL097503
|
AMBIKA SURESH
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831234
|
|
MRS AMBIKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/654
(Poruvazhy)
|
1613010003NRG24010320242168989
|
01/03/2024
|
MINI.T
|
1613010003WL097503
|
MINI.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831237
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/656
(Poruvazhy)
|
1613010003NRG24010320242168990
|
01/03/2024
|
manju.l
|
1613010003WL097503
|
manju.l
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831247
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/657
(Poruvazhy)
|
1613010003NRG24010320242168991
|
01/03/2024
|
SOFIYA JACOB
|
1613010003WL097503
|
SOFIYA JACOB
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831239
|
|
SOFIYA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/701
(Poruvazhy)
|
1613010003NRG24010320242168993
|
01/03/2024
|
Sarasamma.B
|
1613010003WL097503
|
Sarasamma.B
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831240
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24010320242168994
|
01/03/2024
|
BHARATHY
|
1613010003WL097503
|
BHARATHY
|
00415
|
SBIN0070594
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3104831241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/5378
(Poruvazhy)
|
1613010003NRG24010320242168978
|
01/03/2024
|
DARLY K S
|
1613010003WL097503
|
DARLY K S
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831227
|
|
DARLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/6018
(Poruvazhy)
|
1613010003NRG24010320242168981
|
01/03/2024
|
SARITHA R
|
1613010003WL097503
|
SARITHA R
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831228
|
|
SARITHA R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/751
(Poruvazhy)
|
1613010003NRG24010320242168996
|
01/03/2024
|
REMA R
|
1613010003WL097503
|
REMA R
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104831229
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|