|
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-13-010-003-006/5467
(Poruvazhy)
|
1613010003NRG24020320242176158
|
02/03/2024
|
sreelatha s
|
1613010003WL097918
|
sreelatha s
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102837182
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24020320242176151
|
02/03/2024
|
Sindhu
|
1613010003WL097918
|
Sindhu
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102837181
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24020320242176156
|
02/03/2024
|
VIJAYAMMA
|
1613010003WL097918
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102837180
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24020320242176140
|
02/03/2024
|
AJITHAKUMARI R
|
1613010003WL097918
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102837200
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1023
(Poruvazhy)
|
1613010003NRG24020320242176135
|
02/03/2024
|
Krishnakumari.K.S
|
1613010003WL097918
|
Krishnakumari.K.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102837188
|
|
MRS KRISHNAKUMARY K S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24020320242176136
|
02/03/2024
|
SATHIYAMMA
|
1613010003WL097918
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102837189
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24020320242176137
|
02/03/2024
|
VASANTHAKUMARI
|
1613010003WL097918
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102837193
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24020320242176138
|
02/03/2024
|
Radhamony amma.
|
1613010003WL097918
|
Radhamony amma.
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102837194
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24020320242176139
|
02/03/2024
|
MANJU MANOJ
|
1613010003WL097918
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102837190
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24020320242176141
|
02/03/2024
|
REJITHA RANI C.V
|
1613010003WL097918
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102837187
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24020320242176142
|
02/03/2024
|
VIJAYAMMA
|
1613010003WL097918
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102837195
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24020320242176143
|
02/03/2024
|
Sujatha
|
1613010003WL097918
|
Sujatha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102837191
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24020320242176144
|
02/03/2024
|
sajeethaq
|
1613010003WL097918
|
sajeethaq
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102837206
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24020320242176145
|
02/03/2024
|
Lekshmi kutty.L
|
1613010003WL097918
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102837192
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24020320242176146
|
02/03/2024
|
SUMATHY AMMA
|
1613010003WL097918
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102837197
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24020320242176147
|
02/03/2024
|
ASWATHY S
|
1613010003WL097918
|
ASWATHY S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102837201
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24020320242176148
|
02/03/2024
|
VIJAYAN K
|
1613010003WL097918
|
VIJAYAN K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102837202
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24020320242176149
|
02/03/2024
|
AMBIKA
|
1613010003WL097918
|
AMBIKA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102837196
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24020320242176150
|
02/03/2024
|
RADHA
|
1613010003WL097918
|
RADHA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102837198
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24020320242176152
|
02/03/2024
|
Thankappan
|
1613010003WL097918
|
Thankappan
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102837205
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24020320242176153
|
02/03/2024
|
Sasidharan
|
1613010003WL097918
|
Sasidharan
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102837203
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24020320242176154
|
02/03/2024
|
Sreejakumari
|
1613010003WL097918
|
Sreejakumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102837204
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24020320242176155
|
02/03/2024
|
PONNAMMA REGHU
|
1613010003WL097918
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3102837185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/5413
(Poruvazhy)
|
1613010003NRG24020320242176157
|
02/03/2024
|
Chithra I
|
1613010003WL097918
|
Chithra I
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102837207
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24020320242176159
|
02/03/2024
|
SUJAKUMARI K P
|
1613010003WL097918
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102837183
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24020320242176160
|
02/03/2024
|
VASANTHA
|
1613010003WL097918
|
VASANTHA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102837199
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24020320242176162
|
02/03/2024
|
Sulatha
|
1613010003WL097918
|
Sulatha
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102837186
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/6078
(Poruvazhy)
|
1613010003NRG24020320242176161
|
02/03/2024
|
SARASAMMA T
|
1613010003WL097918
|
SARASAMMA T
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102837184
|
|
SARASAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|