|
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-13-010-003-003/4183
(Poruvazhy)
|
1613010003NRG24180320242264021
|
18/03/2024
|
valsala
|
1613010003WL103831
|
valsala
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104761379
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24180320242264031
|
18/03/2024
|
PONNAMMA G
|
1613010003WL103831
|
PONNAMMA G
|
00415
|
SBIN0004363
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3104761372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4172
(Poruvazhy)
|
1613010003NRG24180320242264020
|
18/03/2024
|
SATHI
|
1613010003WL103831
|
SATHI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104761378
|
|
MRS SATHI WO MANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4186
(Poruvazhy)
|
1613010003NRG24180320242264022
|
18/03/2024
|
mani
|
1613010003WL103831
|
mani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104761374
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24180320242264028
|
18/03/2024
|
Charles
|
1613010003WL103831
|
Charles
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104761373
|
|
CHARLES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4133
(Poruvazhy)
|
1613010003NRG24180320242264017
|
18/03/2024
|
SINDHU D
|
1613010003WL103831
|
SINDHU D
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104761376
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24180320242264027
|
18/03/2024
|
REENA.B
|
1613010003WL103831
|
REENA.B
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104761383
|
|
MRS REENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/409-A
(Poruvazhy)
|
1613010003NRG24180320242264014
|
18/03/2024
|
ELIZABETH
|
1613010003WL103831
|
ELIZABETH
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104761375
|
|
MRS ELIZABETH ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4101
(Poruvazhy)
|
1613010003NRG24180320242264015
|
18/03/2024
|
Subhashini
|
1613010003WL103831
|
Subhashini
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104761388
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4113
(Poruvazhy)
|
1613010003NRG24180320242264016
|
18/03/2024
|
Subhadra
|
1613010003WL103831
|
Subhadra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104761391
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/4145
(Poruvazhy)
|
1613010003NRG24180320242264018
|
18/03/2024
|
SHEEBA S
|
1613010003WL103831
|
SHEEBA S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104761381
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4164
(Poruvazhy)
|
1613010003NRG24180320242264019
|
18/03/2024
|
JAGADAMMA
|
1613010003WL103831
|
JAGADAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104761382
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4199
(Poruvazhy)
|
1613010003NRG24180320242264023
|
18/03/2024
|
VALSA
|
1613010003WL103831
|
VALSA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104761389
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4200
(Poruvazhy)
|
1613010003NRG24180320242264024
|
18/03/2024
|
SINDHU S
|
1613010003WL103831
|
SINDHU S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104761390
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/466
(Poruvazhy)
|
1613010003NRG24180320242264025
|
18/03/2024
|
GRACY
|
1613010003WL103831
|
GRACY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104761377
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/489
(Poruvazhy)
|
1613010003NRG24180320242264026
|
18/03/2024
|
Maniyamma
|
1613010003WL103831
|
Maniyamma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104761392
|
|
MRS MANIYAMMA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/500
(Poruvazhy)
|
1613010003NRG24180320242264029
|
18/03/2024
|
LETHIKA VASUMATHI
|
1613010003WL103831
|
LETHIKA VASUMATHI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104761384
|
|
MRS LATHIKA VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/504
(Poruvazhy)
|
1613010003NRG24180320242264030
|
18/03/2024
|
mohananpillai
|
1613010003WL103831
|
mohananpillai
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104761387
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/589
(Poruvazhy)
|
1613010003NRG24180320242264032
|
18/03/2024
|
GEETHA M
|
1613010003WL103831
|
GEETHA M
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104761386
|
|
ADITHYA R G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/4646
(Poruvazhy)
|
1613010003NRG24180320242264033
|
18/03/2024
|
pushpalatha
|
1613010003WL103831
|
pushpalatha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104761385
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/296
(Poruvazhy)
|
1613010003NRG24180320242264013
|
18/03/2024
|
SATHEESH K
|
1613010003WL103831
|
SATHEESH K
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104761380
|
|
SATHEESH K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|