|
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-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24010320242168867
|
01/03/2024
|
CHELLAMMA
|
1613010003WL097498
|
CHELLAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104951385
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/5295
(Poruvazhy)
|
1613010003NRG24010320242168863
|
01/03/2024
|
SUPRABHA
|
1613010003WL097498
|
SUPRABHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104951415
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/6127
(Poruvazhy)
|
1613010003NRG24010320242168870
|
01/03/2024
|
SHEEJA BABY
|
1613010003WL097498
|
SHEEJA BABY
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951414
|
|
MRS SHEEJA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/548
(Poruvazhy)
|
1613010003NRG24010320242168864
|
01/03/2024
|
REENAREJI
|
1613010003WL097498
|
REENAREJI
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951394
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/5100
(Poruvazhy)
|
1613010003NRG24010320242168838
|
01/03/2024
|
jayalakshmi s
|
1613010003WL097498
|
jayalakshmi s
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951392
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/403
(Poruvazhy)
|
1613010003NRG24010320242168839
|
01/03/2024
|
RADHAMMA M
|
1613010003WL097498
|
RADHAMMA M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951401
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24010320242168840
|
01/03/2024
|
SUKUMARY.K
|
1613010003WL097498
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951390
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/410
(Poruvazhy)
|
1613010003NRG24010320242168841
|
01/03/2024
|
SUJATHA.C
|
1613010003WL097498
|
SUJATHA.C
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104951391
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24010320242168843
|
01/03/2024
|
RAJAN PILLAI
|
1613010003WL097498
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3104951389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24010320242168844
|
01/03/2024
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL097498
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3104951412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24010320242168846
|
01/03/2024
|
Gopinathan
|
1613010003WL097498
|
Gopinathan
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104951388
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24010320242168848
|
01/03/2024
|
SREEDEVI AMMA.
|
1613010003WL097498
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951399
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24010320242168849
|
01/03/2024
|
SUSHAMA.T
|
1613010003WL097498
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951386
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24010320242168850
|
01/03/2024
|
PREETHA.K
|
1613010003WL097498
|
PREETHA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951396
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24010320242168851
|
01/03/2024
|
BINDHU.R
|
1613010003WL097498
|
BINDHU.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951395
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24010320242168852
|
01/03/2024
|
SYAMALA.N.K
|
1613010003WL097498
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104951403
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/465
(Poruvazhy)
|
1613010003NRG24010320242168853
|
01/03/2024
|
JAYANTHI.S
|
1613010003WL097498
|
JAYANTHI.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104951398
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24010320242168854
|
01/03/2024
|
BEENA KUMARI.O
|
1613010003WL097498
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951402
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24010320242168855
|
01/03/2024
|
INDIRA
|
1613010003WL097498
|
INDIRA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951397
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24010320242168856
|
01/03/2024
|
SINDHUMOL.S
|
1613010003WL097498
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104951400
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24010320242168857
|
01/03/2024
|
SREELEKHA.S
|
1613010003WL097498
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951405
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/507
(Poruvazhy)
|
1613010003NRG24010320242168858
|
01/03/2024
|
SARITHA.M.S
|
1613010003WL097498
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951404
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24010320242168859
|
01/03/2024
|
SARASWATHY KUNJAMMA
|
1613010003WL097498
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951407
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/511
(Poruvazhy)
|
1613010003NRG24010320242168860
|
01/03/2024
|
REMADEVI AMMA
|
1613010003WL097498
|
REMADEVI AMMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104951406
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/5279
(Poruvazhy)
|
1613010003NRG24010320242168861
|
01/03/2024
|
PONNAMMA S
|
1613010003WL097498
|
PONNAMMA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104951411
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24010320242168862
|
01/03/2024
|
Kunjikutty
|
1613010003WL097498
|
Kunjikutty
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951413
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24010320242168865
|
01/03/2024
|
Sathiyamma K
|
1613010003WL097498
|
Sathiyamma K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104951387
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24010320242168866
|
01/03/2024
|
SREEKALA.S
|
1613010003WL097498
|
SREEKALA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104951393
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/597
(Poruvazhy)
|
1613010003NRG24010320242168868
|
01/03/2024
|
SANDHYA SARASWATHY AMMA
|
1613010003WL097498
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951408
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/598
(Poruvazhy)
|
1613010003NRG24010320242168869
|
01/03/2024
|
sindhu.s
|
1613010003WL097498
|
sindhu.s
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104951409
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24010320242168871
|
01/03/2024
|
SHEEJA B
|
1613010003WL097498
|
SHEEJA B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951410
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53790
|
53790
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24010320242168842
|
01/03/2024
|
DHANALAKSHMI U
|
1613010003WL097498
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951383
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24010320242168845
|
01/03/2024
|
RAJAMMA
|
1613010003WL097498
|
RAJAMMA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951384
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24010320242168847
|
01/03/2024
|
OMANA
|
1613010003WL097498
|
OMANA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104951382
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|