|
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-13-010-003-005/869
(Poruvazhy)
|
1613010003NRG24160620230376530
|
16/06/2023
|
ATHULYA S
|
1613010003WL015789
|
ATHULYA S
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
28/06/2023
|
|
2807118392
|
|
ATHULYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG24160620230376519
|
16/06/2023
|
SUDHARMA
|
1613010003WL015789
|
SUDHARMA
|
00127
|
FDRL0002040
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118391
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4246
(Poruvazhy)
|
1613010003NRG24160620230376516
|
16/06/2023
|
PATHMAKARAN
|
1613010003WL015789
|
PATHMAKARAN
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118398
|
|
MR PADMAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG24160620230376517
|
16/06/2023
|
SHANTHA P
|
1613010003WL015789
|
SHANTHA P
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118412
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4268
(Poruvazhy)
|
1613010003NRG24160620230376518
|
16/06/2023
|
RADHAMANI
|
1613010003WL015789
|
RADHAMANI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118410
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG24160620230376520
|
16/06/2023
|
SOBHANA G
|
1613010003WL015789
|
SOBHANA G
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118417
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG24160620230376521
|
16/06/2023
|
AJITHA
|
1613010003WL015789
|
AJITHA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118413
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG24160620230376522
|
16/06/2023
|
REMANI
|
1613010003WL015789
|
REMANI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118403
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/837
(Poruvazhy)
|
1613010003NRG24160620230376523
|
16/06/2023
|
Ambily.R
|
1613010003WL015789
|
Ambily.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118414
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG24160620230376524
|
16/06/2023
|
Valsala.R
|
1613010003WL015789
|
Valsala.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118399
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG24160620230376525
|
16/06/2023
|
SANTHA.A
|
1613010003WL015789
|
SANTHA.A
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118406
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG24160620230376527
|
16/06/2023
|
SOMAVALLY
|
1613010003WL015789
|
SOMAVALLY
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118397
|
|
SOMAVALLY
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/863
(Poruvazhy)
|
1613010003NRG24160620230376528
|
16/06/2023
|
SHOBHANA
|
1613010003WL015789
|
SHOBHANA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118405
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/867
(Poruvazhy)
|
1613010003NRG24160620230376529
|
16/06/2023
|
sheeja.s
|
1613010003WL015789
|
sheeja.s
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118400
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/878
(Poruvazhy)
|
1613010003NRG24160620230376531
|
16/06/2023
|
VASUMATHY
|
1613010003WL015789
|
VASUMATHY
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118408
|
|
MRS VASUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/883
(Poruvazhy)
|
1613010003NRG24160620230376532
|
16/06/2023
|
Sukumaran.k
|
1613010003WL015789
|
Sukumaran.k
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118404
|
|
MR SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG24160620230376533
|
16/06/2023
|
SARADHA.B
|
1613010003WL015789
|
SARADHA.B
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118409
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/889
(Poruvazhy)
|
1613010003NRG24160620230376534
|
16/06/2023
|
SREEJA.N
|
1613010003WL015789
|
SREEJA.N
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118401
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG24160620230376535
|
16/06/2023
|
MINI.P
|
1613010003WL015789
|
MINI.P
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118402
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG24160620230376536
|
16/06/2023
|
Saraswathiyamma
|
1613010003WL015789
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118415
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG24160620230376537
|
16/06/2023
|
SUJA T
|
1613010003WL015789
|
SUJA T
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/06/2023
|
|
2807118418
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/964
(Poruvazhy)
|
1613010003NRG24160620230376538
|
16/06/2023
|
RADHAMANI.B
|
1613010003WL015789
|
RADHAMANI.B
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118416
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24160620230376539
|
16/06/2023
|
RADHA MURALI
|
1613010003WL015789
|
RADHA MURALI
|
00415
|
SBIN0070594
|
311
|
311
|
Rejected
|
27/06/2023
|
|
2807118395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/969
(Poruvazhy)
|
1613010003NRG24160620230376540
|
16/06/2023
|
usha.L
|
1613010003WL015789
|
usha.L
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118394
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG24160620230376541
|
16/06/2023
|
SINDHU D
|
1613010003WL015789
|
SINDHU D
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118396
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG24160620230376542
|
16/06/2023
|
LALITHA
|
1613010003WL015789
|
LALITHA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118411
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG24160620230376543
|
16/06/2023
|
SARALA
|
1613010003WL015789
|
SARALA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118407
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG24160620230376526
|
16/06/2023
|
Kuttiyamma
|
1613010003WL015789
|
Kuttiyamma
|
00657
|
KLGB0040314
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807118393
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|