|
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-13-010-003-008/5872
(Poruvazhy)
|
1613010003NRG24130320242237756
|
13/03/2024
|
Radha
|
1613010003WL101980
|
Radha
|
00127
|
FDRL0002040
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155538445
|
|
MRS RADHA R KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1026
(Poruvazhy)
|
1613010003NRG24130320242237727
|
13/03/2024
|
Ambika S
|
1613010003WL101980
|
Ambika S
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538452
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1231
(Poruvazhy)
|
1613010003NRG24130320242237728
|
13/03/2024
|
REMA
|
1613010003WL101980
|
REMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538451
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1302
(Poruvazhy)
|
1613010003NRG24130320242237738
|
13/03/2024
|
MANIYAMMA
|
1613010003WL101980
|
MANIYAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155538450
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1394
(Poruvazhy)
|
1613010003NRG24130320242237743
|
13/03/2024
|
Remadeevi
|
1613010003WL101980
|
Remadeevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538446
|
|
MRS REMADEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4572
(Poruvazhy)
|
1613010003NRG24130320242237746
|
13/03/2024
|
Ushakumari
|
1613010003WL101980
|
Ushakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155538449
|
|
MRS USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/5395
(Poruvazhy)
|
1613010003NRG24130320242237751
|
13/03/2024
|
Sobhana
|
1613010003WL101980
|
Sobhana
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538448
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5396
(Poruvazhy)
|
1613010003NRG24130320242237752
|
13/03/2024
|
Prasanna
|
1613010003WL101980
|
Prasanna
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155538447
|
|
PRASANNA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/5791
(Poruvazhy)
|
1613010003NRG24130320242237755
|
13/03/2024
|
LEKHA
|
1613010003WL101980
|
LEKHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538444
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1234
(Poruvazhy)
|
1613010003NRG24130320242237729
|
13/03/2024
|
SIVAKALA.S
|
1613010003WL101980
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538463
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1236
(Poruvazhy)
|
1613010003NRG24130320242237730
|
13/03/2024
|
USHA B
|
1613010003WL101980
|
USHA B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538462
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1241
(Poruvazhy)
|
1613010003NRG24130320242237731
|
13/03/2024
|
MANI C
|
1613010003WL101980
|
MANI C
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155538465
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1243
(Poruvazhy)
|
1613010003NRG24130320242237732
|
13/03/2024
|
LEKHA.T
|
1613010003WL101980
|
LEKHA.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155538460
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1257
(Poruvazhy)
|
1613010003NRG24130320242237733
|
13/03/2024
|
SUMA.S
|
1613010003WL101980
|
SUMA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538464
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1258-A
(Poruvazhy)
|
1613010003NRG24130320242237734
|
13/03/2024
|
LATHA THULASY
|
1613010003WL101980
|
LATHA THULASY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155538458
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1277
(Poruvazhy)
|
1613010003NRG24130320242237735
|
13/03/2024
|
latha.c
|
1613010003WL101980
|
latha.c
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538466
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1289
(Poruvazhy)
|
1613010003NRG24130320242237736
|
13/03/2024
|
sreeletha
|
1613010003WL101980
|
sreeletha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155538470
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1292
(Poruvazhy)
|
1613010003NRG24130320242237737
|
13/03/2024
|
MANIYAMMA.P
|
1613010003WL101980
|
MANIYAMMA.P
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155538467
|
|
MR MANIYAMMA PARUKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1340
(Poruvazhy)
|
1613010003NRG24130320242237740
|
13/03/2024
|
RAJI RAJAN
|
1613010003WL101980
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538456
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1372
(Poruvazhy)
|
1613010003NRG24130320242237741
|
13/03/2024
|
raji
|
1613010003WL101980
|
raji
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538459
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1384
(Poruvazhy)
|
1613010003NRG24130320242237742
|
13/03/2024
|
DHNYA GOPI
|
1613010003WL101980
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155538461
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/4505
(Poruvazhy)
|
1613010003NRG24130320242237744
|
13/03/2024
|
SINDHU G
|
1613010003WL101980
|
SINDHU G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155538468
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/4561
(Poruvazhy)
|
1613010003NRG24130320242237745
|
13/03/2024
|
SINI A
|
1613010003WL101980
|
SINI A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538472
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/4573
(Poruvazhy)
|
1613010003NRG24130320242237747
|
13/03/2024
|
Janaki kutty
|
1613010003WL101980
|
Janaki kutty
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155538473
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/4575
(Poruvazhy)
|
1613010003NRG24130320242237748
|
13/03/2024
|
sudhayamma
|
1613010003WL101980
|
sudhayamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155538471
|
|
MRS SUDHAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/4611
(Poruvazhy)
|
1613010003NRG24130320242237749
|
13/03/2024
|
SUDHARMA S
|
1613010003WL101980
|
SUDHARMA S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155538457
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/5392
(Poruvazhy)
|
1613010003NRG24130320242237750
|
13/03/2024
|
Somarajan
|
1613010003WL101980
|
Somarajan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155538469
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/5652
(Poruvazhy)
|
1613010003NRG24130320242237754
|
13/03/2024
|
SUJATHA
|
1613010003WL101980
|
SUJATHA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155538453
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/5651
(Poruvazhy)
|
1613010003NRG24130320242237753
|
13/03/2024
|
ASWATHY R
|
1613010003WL101980
|
ASWATHY R
|
00657
|
KLGB0040314
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155538454
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1336
(Poruvazhy)
|
1613010003NRG24130320242237739
|
13/03/2024
|
VASANTHA KUMARI
|
1613010003WL101980
|
VASANTHA KUMARI
|
00657
|
KLGB0040639
|
1320
|
1320
|
Rejected
|
20/04/2024
|
|
3155538455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|