|
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)
|
1613010003NRG24281220231766579
|
28/12/2023
|
SANTHAMMA
|
1613010003WL076493
|
SANTHAMMA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910402
|
|
Mrs. SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24281220231766565
|
28/12/2023
|
BHARATHI GOURI
|
1613010003WL076493
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Rejected
|
12/03/2024
|
|
1669910394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/777
(Poruvazhy)
|
1613010003NRG24281220231766591
|
28/12/2023
|
Rosamma
|
1613010003WL076493
|
Rosamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669910395
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/552
(Poruvazhy)
|
1613010003NRG24281220231766564
|
28/12/2023
|
Prabhavathy.R
|
1613010003WL076493
|
Prabhavathy.R
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669910397
|
|
MRS PRABHAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5294
(Poruvazhy)
|
1613010003NRG24281220231766568
|
28/12/2023
|
PONNAMMA
|
1613010003WL076493
|
PONNAMMA
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910415
|
|
MRS PONNAMMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5662
(Poruvazhy)
|
1613010003NRG24281220231766573
|
28/12/2023
|
nisha titus
|
1613010003WL076493
|
nisha titus
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910417
|
|
MRS NISHA TITUS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/6019
(Poruvazhy)
|
1613010003NRG24281220231766575
|
28/12/2023
|
SHIBI
|
1613010003WL076493
|
SHIBI
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669910396
|
|
MRS SHIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/686
(Poruvazhy)
|
1613010003NRG24281220231766586
|
28/12/2023
|
LEELAMMA
|
1613010003WL076493
|
LEELAMMA
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910400
|
|
LEELAMMA KUNJAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/729
(Poruvazhy)
|
1613010003NRG24281220231766589
|
28/12/2023
|
JAGADAMMA.S
|
1613010003WL076493
|
JAGADAMMA.S
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910412
|
|
JAGADAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4629
(Poruvazhy)
|
1613010003NRG24281220231766566
|
28/12/2023
|
SUDHAKUMARI
|
1613010003WL076493
|
SUDHAKUMARI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910405
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4631
(Poruvazhy)
|
1613010003NRG24281220231766567
|
28/12/2023
|
BIJUKUMAR K
|
1613010003WL076493
|
BIJUKUMAR K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910419
|
|
MR BIJUKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5307
(Poruvazhy)
|
1613010003NRG24281220231766569
|
28/12/2023
|
vargees
|
1613010003WL076493
|
vargees
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910413
|
|
MR VARGHESE YOHANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5310
(Poruvazhy)
|
1613010003NRG24281220231766570
|
28/12/2023
|
Gopalakishnan
|
1613010003WL076493
|
Gopalakishnan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910416
|
|
MR GOPALAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5379
(Poruvazhy)
|
1613010003NRG24281220231766572
|
28/12/2023
|
Ragavan
|
1613010003WL076493
|
Ragavan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669910421
|
|
MR RAGHAVAN C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/6029
(Poruvazhy)
|
1613010003NRG24281220231766576
|
28/12/2023
|
ANANDAN C
|
1613010003WL076493
|
ANANDAN C
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669910418
|
|
MR ANANDAN C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/6029
(Poruvazhy)
|
1613010003NRG24281220231766577
|
28/12/2023
|
MANI R
|
1613010003WL076493
|
MANI R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669910420
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/640
(Poruvazhy)
|
1613010003NRG24281220231766581
|
28/12/2023
|
ANANDAVALLY G
|
1613010003WL076493
|
ANANDAVALLY G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669910406
|
|
ANANDAVALLY G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/641
(Poruvazhy)
|
1613010003NRG24281220231766582
|
28/12/2023
|
RADHAMANY
|
1613010003WL076493
|
RADHAMANY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910407
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/647
(Poruvazhy)
|
1613010003NRG24281220231766583
|
28/12/2023
|
AMBIKA SURESH
|
1613010003WL076493
|
AMBIKA SURESH
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910398
|
|
MRS AMBIKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/654
(Poruvazhy)
|
1613010003NRG24281220231766584
|
28/12/2023
|
MINI.T
|
1613010003WL076493
|
MINI.T
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910408
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/656
(Poruvazhy)
|
1613010003NRG24281220231766585
|
28/12/2023
|
manju.l
|
1613010003WL076493
|
manju.l
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669910409
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/701
(Poruvazhy)
|
1613010003NRG24281220231766587
|
28/12/2023
|
Sarasamma.B
|
1613010003WL076493
|
Sarasamma.B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910410
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24281220231766588
|
28/12/2023
|
BHARATHY
|
1613010003WL076493
|
BHARATHY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Rejected
|
12/03/2024
|
|
1669910411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/783
(Poruvazhy)
|
1613010003NRG24281220231766592
|
28/12/2023
|
Thankamma
|
1613010003WL076493
|
Thankamma
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669910414
|
|
THAKAMMA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/6266
(Poruvazhy)
|
1613010003NRG24281220231766580
|
28/12/2023
|
Koshy Panicker
|
1613010003WL076493
|
Koshy Panicker
|
00545
|
CSBK0000111
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669910393
|
|
Koshy Panicker
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/5378
(Poruvazhy)
|
1613010003NRG24281220231766571
|
28/12/2023
|
DARLY K S
|
1613010003WL076493
|
DARLY K S
|
00657
|
KLGB0040314
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669910401
|
|
DARLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/6018
(Poruvazhy)
|
1613010003NRG24281220231766574
|
28/12/2023
|
SARITHA R
|
1613010003WL076493
|
SARITHA R
|
00657
|
KLGB0040314
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669910404
|
|
SARITHA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/6049
(Poruvazhy)
|
1613010003NRG24281220231766578
|
28/12/2023
|
LISSY KOSHY
|
1613010003WL076493
|
LISSY KOSHY
|
00657
|
KLGB0040314
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669910403
|
|
LISSY KOSHY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/751
(Poruvazhy)
|
1613010003NRG24281220231766590
|
28/12/2023
|
REMA R
|
1613010003WL076493
|
REMA R
|
00657
|
KLGB0040314
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669910399
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|