|
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-13-010-003-005/5745
(Poruvazhy)
|
1613010003NRG24270320242308803
|
27/03/2024
|
NEETHU KRISHNAN
|
1613010003WL107549
|
NEETHU KRISHNAN
|
00089
|
CBIN0284805
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109268496
|
|
Mrs. NEETHU KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/417-A
(Poruvazhy)
|
1613010003NRG24270320242308781
|
27/03/2024
|
MOLLY C
|
1613010003WL107549
|
MOLLY C
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109268519
|
|
MOLLY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4183
(Poruvazhy)
|
1613010003NRG24270320242308783
|
27/03/2024
|
valsala
|
1613010003WL107549
|
valsala
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109268501
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24270320242308789
|
27/03/2024
|
PONNAMMA G
|
1613010003WL107549
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
3109268492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5689
(Poruvazhy)
|
1613010003NRG24270320242308796
|
27/03/2024
|
SUDHAKARAN R
|
1613010003WL107549
|
SUDHAKARAN R
|
00415
|
SBIN0010597
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109268493
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4172
(Poruvazhy)
|
1613010003NRG24270320242308782
|
27/03/2024
|
SATHI
|
1613010003WL107549
|
SATHI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109268495
|
|
MRS SATHI WO MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/4186
(Poruvazhy)
|
1613010003NRG24270320242308784
|
27/03/2024
|
mani
|
1613010003WL107549
|
mani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109268494
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/562
(Poruvazhy)
|
1613010003NRG24270320242308792
|
27/03/2024
|
THANKAMANI
|
1613010003WL107549
|
THANKAMANI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109268518
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/296
(Poruvazhy)
|
1613010003NRG24270320242308775
|
27/03/2024
|
SHEEJA
|
1613010003WL107549
|
SHEEJA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109268515
|
|
MRS SHEEJA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4113
(Poruvazhy)
|
1613010003NRG24270320242308776
|
27/03/2024
|
Subhadra
|
1613010003WL107549
|
Subhadra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109268517
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/4142
(Poruvazhy)
|
1613010003NRG24270320242308777
|
27/03/2024
|
sheeja.p
|
1613010003WL107549
|
sheeja.p
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109268507
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4145
(Poruvazhy)
|
1613010003NRG24270320242308778
|
27/03/2024
|
SHEEBA S
|
1613010003WL107549
|
SHEEBA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109268514
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4152
(Poruvazhy)
|
1613010003NRG24270320242308779
|
27/03/2024
|
Suseela S
|
1613010003WL107549
|
Suseela S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109268513
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4164
(Poruvazhy)
|
1613010003NRG24270320242308780
|
27/03/2024
|
JAGADAMMA
|
1613010003WL107549
|
JAGADAMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109268511
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4200
(Poruvazhy)
|
1613010003NRG24270320242308785
|
27/03/2024
|
SINDHU S
|
1613010003WL107549
|
SINDHU S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109268520
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/434
(Poruvazhy)
|
1613010003NRG24270320242308786
|
27/03/2024
|
MURALI KUNJU KUNJU
|
1613010003WL107549
|
MURALI KUNJU KUNJU
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109268500
|
|
MR MURALI KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/453
(Poruvazhy)
|
1613010003NRG24270320242308787
|
27/03/2024
|
Radhamani
|
1613010003WL107549
|
Radhamani
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109268505
|
|
MRS RADHAMANI KOCHUKESAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/504
(Poruvazhy)
|
1613010003NRG24270320242308788
|
27/03/2024
|
mohananpillai
|
1613010003WL107549
|
mohananpillai
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109268509
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/5465
(Poruvazhy)
|
1613010003NRG24270320242308790
|
27/03/2024
|
Sindhu S
|
1613010003WL107549
|
Sindhu S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109268502
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/5503
(Poruvazhy)
|
1613010003NRG24270320242308791
|
27/03/2024
|
venu a
|
1613010003WL107549
|
venu a
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109268512
|
|
MR VENU A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/4646
(Poruvazhy)
|
1613010003NRG24270320242308794
|
27/03/2024
|
pushpalatha
|
1613010003WL107549
|
pushpalatha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109268510
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/4651
(Poruvazhy)
|
1613010003NRG24270320242308795
|
27/03/2024
|
USHA
|
1613010003WL107549
|
USHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109268516
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/5919
(Poruvazhy)
|
1613010003NRG24270320242308797
|
27/03/2024
|
NEELAMBARAN D
|
1613010003WL107549
|
NEELAMBARAN D
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109268508
|
|
MR NEELAMBARAN D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/602
(Poruvazhy)
|
1613010003NRG24270320242308798
|
27/03/2024
|
BHANUMATHI
|
1613010003WL107549
|
BHANUMATHI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109268506
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/611
(Poruvazhy)
|
1613010003NRG24270320242308799
|
27/03/2024
|
BINDHU
|
1613010003WL107549
|
BINDHU
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109268499
|
|
BINDHU R
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/617
(Poruvazhy)
|
1613010003NRG24270320242308800
|
27/03/2024
|
VILASINI.K
|
1613010003WL107549
|
VILASINI.K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109268503
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/618
(Poruvazhy)
|
1613010003NRG24270320242308801
|
27/03/2024
|
PADMAVATHY
|
1613010003WL107549
|
PADMAVATHY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109268504
|
|
MRS PADMAVATHY PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/706
(Poruvazhy)
|
1613010003NRG24270320242308802
|
27/03/2024
|
SARASWATHY.R
|
1613010003WL107549
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109268498
|
|
Ms. SARASWATHY VISWANATHAN NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/6303
(Poruvazhy)
|
1613010003NRG24270320242308793
|
27/03/2024
|
MINI
|
1613010003WL107549
|
MINI
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109268497
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|