|
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-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24070320242211306
|
07/03/2024
|
REMADEVI AMMA
|
1613010003WL100169
|
REMADEVI AMMA
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105545029
|
|
Mrs. REMADEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3161
(Poruvazhy)
|
1613010003NRG24070320242211319
|
07/03/2024
|
GEETHU G KRISHNAN
|
1613010003WL100169
|
GEETHU G KRISHNAN
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105545030
|
|
Mrs. GEETHU G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/5576
(Poruvazhy)
|
1613010003NRG24070320242211327
|
07/03/2024
|
SABINSA I
|
1613010003WL100169
|
SABINSA I
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105545031
|
|
Mrs. SABINSA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5028
(Poruvazhy)
|
1613010003NRG24070320242211322
|
07/03/2024
|
SREEMADI R
|
1613010003WL100169
|
SREEMADI R
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105545028
|
|
MS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/988
(Poruvazhy)
|
1613010003NRG24070320242211304
|
07/03/2024
|
BHAGYALAKSHMI
|
1613010003WL100169
|
BHAGYALAKSHMI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105545050
|
|
MRS BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3000-A
(Poruvazhy)
|
1613010003NRG24070320242211305
|
07/03/2024
|
DEVAKIAMMA.R
|
1613010003WL100169
|
DEVAKIAMMA.R
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105545034
|
|
DEVAKIAMMA.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3005
(Poruvazhy)
|
1613010003NRG24070320242211307
|
07/03/2024
|
SINDHU KUMARI
|
1613010003WL100169
|
SINDHU KUMARI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105545046
|
|
SINDHUKUMARI T
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3007
(Poruvazhy)
|
1613010003NRG24070320242211308
|
07/03/2024
|
JALAJA KUMARI
|
1613010003WL100169
|
JALAJA KUMARI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105545045
|
|
Mrs. JALAJA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3010
(Poruvazhy)
|
1613010003NRG24070320242211309
|
07/03/2024
|
INDIRABHAI G
|
1613010003WL100169
|
INDIRABHAI G
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105545033
|
|
INDIRABHAI
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3030
(Poruvazhy)
|
1613010003NRG24070320242211310
|
07/03/2024
|
SHAJIDA ANSARI
|
1613010003WL100169
|
SHAJIDA ANSARI
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105545038
|
|
MRS SHAJITHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24070320242211311
|
07/03/2024
|
SREEDHARAN NAIR
|
1613010003WL100169
|
SREEDHARAN NAIR
|
00415
|
SBIN0070594
|
640
|
640
|
Rejected
|
19/04/2024
|
|
3105545044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24070320242211312
|
07/03/2024
|
YESODAMANI.C
|
1613010003WL100169
|
YESODAMANI.C
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105545043
|
|
YESODAMONI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3047
(Poruvazhy)
|
1613010003NRG24070320242211313
|
07/03/2024
|
KAMARUNNISA.A
|
1613010003WL100169
|
KAMARUNNISA.A
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105545047
|
|
MRS KAMARUNNISA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3048
(Poruvazhy)
|
1613010003NRG24070320242211314
|
07/03/2024
|
AMBIKA.G
|
1613010003WL100169
|
AMBIKA.G
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105545040
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3054
(Poruvazhy)
|
1613010003NRG24070320242211315
|
07/03/2024
|
ROHINI AMMA
|
1613010003WL100169
|
ROHINI AMMA
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105545041
|
|
ROHINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3063
(Poruvazhy)
|
1613010003NRG24070320242211316
|
07/03/2024
|
SREEKALA.R
|
1613010003WL100169
|
SREEKALA.R
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105545037
|
|
Mrs. SREEKALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3075
(Poruvazhy)
|
1613010003NRG24070320242211317
|
07/03/2024
|
SAHAJA KUMARY.O
|
1613010003WL100169
|
SAHAJA KUMARY.O
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105545048
|
|
SAHAJAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3097
(Poruvazhy)
|
1613010003NRG24070320242211318
|
07/03/2024
|
SALEENA BEEVI
|
1613010003WL100169
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105545049
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3163
(Poruvazhy)
|
1613010003NRG24070320242211320
|
07/03/2024
|
USHA T G
|
1613010003WL100169
|
USHA T G
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105545051
|
|
MRS USHA W O DAMODARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/5013
(Poruvazhy)
|
1613010003NRG24070320242211321
|
07/03/2024
|
Nurjahan
|
1613010003WL100169
|
Nurjahan
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105545039
|
|
MRS NOORJAHAN E
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/5324
(Poruvazhy)
|
1613010003NRG24070320242211324
|
07/03/2024
|
Sujakumari
|
1613010003WL100169
|
Sujakumari
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105545035
|
|
SUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/5365
(Poruvazhy)
|
1613010003NRG24070320242211325
|
07/03/2024
|
rajila
|
1613010003WL100169
|
rajila
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105545042
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/5578
(Poruvazhy)
|
1613010003NRG24070320242211328
|
07/03/2024
|
VASANTHAKUMARI G
|
1613010003WL100169
|
VASANTHAKUMARI G
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105545036
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/5454
(Poruvazhy)
|
1613010003NRG24070320242211326
|
07/03/2024
|
SHEEJA
|
1613010003WL100169
|
SHEEJA
|
00415
|
SBIN0071240
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105545052
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/5317
(Poruvazhy)
|
1613010003NRG24070320242211323
|
07/03/2024
|
ARYA MOHAN
|
1613010003WL100169
|
ARYA MOHAN
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105545032
|
|
Mrs. Arya Mohan MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37760
|
37760
|
|
|
|
|
|
|
|