|
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-13-010-003-003/4126
(Poruvazhy)
|
1613010003NRG24270120241938455
|
27/01/2024
|
ATHIRA S
|
1613010003WL085165
|
ATHIRA S
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154389343
|
|
Miss. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/417-A
(Poruvazhy)
|
1613010003NRG24270120241938463
|
27/01/2024
|
MOLLY C
|
1613010003WL085165
|
MOLLY C
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389338
|
|
MOLLY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/5461
(Poruvazhy)
|
1613010003NRG24270120241938477
|
27/01/2024
|
Prasanna
|
1613010003WL085165
|
Prasanna
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154389340
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4192
(Poruvazhy)
|
1613010003NRG24270120241938464
|
27/01/2024
|
Radhamani
|
1613010003WL085165
|
Radhamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154389342
|
|
MS MONY ALIAS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5296
(Poruvazhy)
|
1613010003NRG24270120241938474
|
27/01/2024
|
MERI
|
1613010003WL085165
|
MERI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389341
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4162
(Poruvazhy)
|
1613010003NRG24270120241938462
|
27/01/2024
|
LIJA M
|
1613010003WL085165
|
LIJA M
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154389353
|
|
MRS LIJA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24270120241938469
|
27/01/2024
|
ROSAMMA R
|
1613010003WL085165
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2154389349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/5287
(Poruvazhy)
|
1613010003NRG24270120241938472
|
27/01/2024
|
Sarasamma
|
1613010003WL085165
|
Sarasamma
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389336
|
|
MRS SARASAMMA W O VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/5298
(Poruvazhy)
|
1613010003NRG24270120241938475
|
27/01/2024
|
samual
|
1613010003WL085165
|
samual
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154389333
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/562
(Poruvazhy)
|
1613010003NRG24270120241938480
|
27/01/2024
|
THANKAMANI
|
1613010003WL085165
|
THANKAMANI
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389339
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/401
(Poruvazhy)
|
1613010003NRG24270120241938452
|
27/01/2024
|
AJITHA.K
|
1613010003WL085165
|
AJITHA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154389345
|
|
MRS AJITHA K K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4102
(Poruvazhy)
|
1613010003NRG24270120241938453
|
27/01/2024
|
SANDYA
|
1613010003WL085165
|
SANDYA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154389337
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4109
(Poruvazhy)
|
1613010003NRG24270120241938454
|
27/01/2024
|
Sanila
|
1613010003WL085165
|
Sanila
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389334
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/413
(Poruvazhy)
|
1613010003NRG24270120241938456
|
27/01/2024
|
REMA T KARTHIKEYAN
|
1613010003WL085165
|
REMA T KARTHIKEYAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389354
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/414-A
(Poruvazhy)
|
1613010003NRG24270120241938457
|
27/01/2024
|
LEELAMMA V
|
1613010003WL085165
|
LEELAMMA V
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154389346
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/414-A
(Poruvazhy)
|
1613010003NRG24270120241938458
|
27/01/2024
|
REMYA
|
1613010003WL085165
|
REMYA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154389331
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4142
(Poruvazhy)
|
1613010003NRG24270120241938459
|
27/01/2024
|
sheeja.p
|
1613010003WL085165
|
sheeja.p
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154389324
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4152
(Poruvazhy)
|
1613010003NRG24270120241938460
|
27/01/2024
|
Suseela S
|
1613010003WL085165
|
Suseela S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389325
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4157
(Poruvazhy)
|
1613010003NRG24270120241938461
|
27/01/2024
|
gopika
|
1613010003WL085165
|
gopika
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154389326
|
|
GOPIKA V
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/429
(Poruvazhy)
|
1613010003NRG24270120241938465
|
27/01/2024
|
Pakajakshi
|
1613010003WL085165
|
Pakajakshi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154389332
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/434
(Poruvazhy)
|
1613010003NRG24270120241938466
|
27/01/2024
|
MURALI KUNJU KUNJU
|
1613010003WL085165
|
MURALI KUNJU KUNJU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154389352
|
|
MR MURALI KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/445
(Poruvazhy)
|
1613010003NRG24270120241938467
|
27/01/2024
|
PONNAMMA
|
1613010003WL085165
|
PONNAMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154389347
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/456
(Poruvazhy)
|
1613010003NRG24270120241938468
|
27/01/2024
|
RETNAMMA.G
|
1613010003WL085165
|
RETNAMMA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389348
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/488
(Poruvazhy)
|
1613010003NRG24270120241938470
|
27/01/2024
|
INDIRA SAROJINI
|
1613010003WL085165
|
INDIRA SAROJINI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389327
|
|
MRS INDIRA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/520
(Poruvazhy)
|
1613010003NRG24270120241938471
|
27/01/2024
|
SULOCHANA K
|
1613010003WL085165
|
SULOCHANA K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389350
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/529
(Poruvazhy)
|
1613010003NRG24270120241938473
|
27/01/2024
|
KUTTAPPAN
|
1613010003WL085165
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154389330
|
|
MR KUTTAPAN C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/546
(Poruvazhy)
|
1613010003NRG24270120241938476
|
27/01/2024
|
Sasikumar.B
|
1613010003WL085165
|
Sasikumar.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154389328
|
|
SASIKUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/5465
(Poruvazhy)
|
1613010003NRG24270120241938478
|
27/01/2024
|
Sindhu S
|
1613010003WL085165
|
Sindhu S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389351
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/5503
(Poruvazhy)
|
1613010003NRG24270120241938479
|
27/01/2024
|
venu a
|
1613010003WL085165
|
venu a
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154389335
|
|
MR VENU A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/593
(Poruvazhy)
|
1613010003NRG24270120241938481
|
27/01/2024
|
MINI.G
|
1613010003WL085165
|
MINI.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389329
|
|
Mrs. MINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/6303
(Poruvazhy)
|
1613010003NRG24270120241938482
|
27/01/2024
|
MINI
|
1613010003WL085165
|
MINI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154389344
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|