|
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-13-010-003-003/417-A
(Poruvazhy)
|
1613010003NRG24220220242114518
|
22/02/2024
|
MOLLY C
|
1613010003WL094220
|
MOLLY C
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894234517
|
|
MOLLY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/5461
(Poruvazhy)
|
1613010003NRG24220220242114533
|
22/02/2024
|
Prasanna
|
1613010003WL094220
|
Prasanna
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894234518
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4192
(Poruvazhy)
|
1613010003NRG24220220242114519
|
22/02/2024
|
Radhamani
|
1613010003WL094220
|
Radhamani
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894234523
|
|
MS MONY ALIAS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/5296
(Poruvazhy)
|
1613010003NRG24220220242114531
|
22/02/2024
|
MERI
|
1613010003WL094220
|
MERI
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894234524
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4161
(Poruvazhy)
|
1613010003NRG24220220242114516
|
22/02/2024
|
RAJAMONY B
|
1613010003WL094220
|
RAJAMONY B
|
00415
|
SBIN0070070
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894234525
|
|
RAJAMONI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4162
(Poruvazhy)
|
1613010003NRG24220220242114517
|
22/02/2024
|
LIJA M
|
1613010003WL094220
|
LIJA M
|
00415
|
SBIN0070281
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894234506
|
|
MRS LIJA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24220220242114525
|
22/02/2024
|
ROSAMMA R
|
1613010003WL094220
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1920
|
1920
|
Rejected
|
12/04/2024
|
|
2894234503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/5287
(Poruvazhy)
|
1613010003NRG24220220242114529
|
22/02/2024
|
Sarasamma
|
1613010003WL094220
|
Sarasamma
|
00415
|
SBIN0070281
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894234513
|
|
MRS SARASAMMA W O VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/562
(Poruvazhy)
|
1613010003NRG24220220242114536
|
22/02/2024
|
THANKAMANI
|
1613010003WL094220
|
THANKAMANI
|
00415
|
SBIN0070281
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894234516
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/401
(Poruvazhy)
|
1613010003NRG24220220242114510
|
22/02/2024
|
AJITHA.K
|
1613010003WL094220
|
AJITHA.K
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894234499
|
|
MRS AJITHA K K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/4102
(Poruvazhy)
|
1613010003NRG24220220242114511
|
22/02/2024
|
SANDYA
|
1613010003WL094220
|
SANDYA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894234515
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4109
(Poruvazhy)
|
1613010003NRG24220220242114512
|
22/02/2024
|
Sanila
|
1613010003WL094220
|
Sanila
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894234509
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/413
(Poruvazhy)
|
1613010003NRG24220220242114513
|
22/02/2024
|
REMA T KARTHIKEYAN
|
1613010003WL094220
|
REMA T KARTHIKEYAN
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894234514
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4142
(Poruvazhy)
|
1613010003NRG24220220242114514
|
22/02/2024
|
sheeja.p
|
1613010003WL094220
|
sheeja.p
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894234508
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4152
(Poruvazhy)
|
1613010003NRG24220220242114515
|
22/02/2024
|
Suseela S
|
1613010003WL094220
|
Suseela S
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894234512
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/428
(Poruvazhy)
|
1613010003NRG24220220242114520
|
22/02/2024
|
INDIRA.K
|
1613010003WL094220
|
INDIRA.K
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894234500
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/429
(Poruvazhy)
|
1613010003NRG24220220242114521
|
22/02/2024
|
Pakajakshi
|
1613010003WL094220
|
Pakajakshi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894234519
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/434
(Poruvazhy)
|
1613010003NRG24220220242114522
|
22/02/2024
|
MURALI KUNJU KUNJU
|
1613010003WL094220
|
MURALI KUNJU KUNJU
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894234521
|
|
MR MURALI KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/445
(Poruvazhy)
|
1613010003NRG24220220242114523
|
22/02/2024
|
PONNAMMA
|
1613010003WL094220
|
PONNAMMA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894234501
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/456
(Poruvazhy)
|
1613010003NRG24220220242114524
|
22/02/2024
|
RETNAMMA.G
|
1613010003WL094220
|
RETNAMMA.G
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894234527
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/488
(Poruvazhy)
|
1613010003NRG24220220242114526
|
22/02/2024
|
INDIRA SAROJINI
|
1613010003WL094220
|
INDIRA SAROJINI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894234504
|
|
MRS INDIRA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/499
(Poruvazhy)
|
1613010003NRG24220220242114527
|
22/02/2024
|
CHELLAMMA KUNJANKALI
|
1613010003WL094220
|
CHELLAMMA KUNJANKALI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894234505
|
|
MRS CHELLAMMA KUNJANKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/520
(Poruvazhy)
|
1613010003NRG24220220242114528
|
22/02/2024
|
SULOCHANA K
|
1613010003WL094220
|
SULOCHANA K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894234526
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/529
(Poruvazhy)
|
1613010003NRG24220220242114530
|
22/02/2024
|
KUTTAPPAN
|
1613010003WL094220
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894234510
|
|
MR KUTTAPAN C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/5313
(Poruvazhy)
|
1613010003NRG24220220242114532
|
22/02/2024
|
Sunith.J
|
1613010003WL094220
|
Sunith.J
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894234502
|
|
MR SUNITHA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/5465
(Poruvazhy)
|
1613010003NRG24220220242114534
|
22/02/2024
|
Sindhu S
|
1613010003WL094220
|
Sindhu S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894234520
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/5503
(Poruvazhy)
|
1613010003NRG24220220242114535
|
22/02/2024
|
venu a
|
1613010003WL094220
|
venu a
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894234511
|
|
MR VENU A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/593
(Poruvazhy)
|
1613010003NRG24220220242114537
|
22/02/2024
|
MINI.G
|
1613010003WL094220
|
MINI.G
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894234507
|
|
Mrs. MINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32960
|
32960
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/6303
(Poruvazhy)
|
1613010003NRG24220220242114538
|
22/02/2024
|
MINI
|
1613010003WL094220
|
MINI
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894234522
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47360
|
47360
|
|
|
|
|
|
|
|