|
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)
|
1613010003NRG24090120241832798
|
09/01/2024
|
REMADEVI AMMA
|
1613010003WL079883
|
REMADEVI AMMA
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906017371
|
|
Mrs. REMADEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24090120241832799
|
09/01/2024
|
SALIKRISHNA
|
1613010003WL079883
|
SALIKRISHNA
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906017400
|
|
MRS SALI KRISHNA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3120
(Poruvazhy)
|
1613010003NRG24090120241832813
|
09/01/2024
|
JAYASREE KUMARI S
|
1613010003WL079883
|
JAYASREE KUMARI S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017370
|
|
JAYASREEKUMARI S
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/3161
(Poruvazhy)
|
1613010003NRG24090120241832814
|
09/01/2024
|
GEETHU G KRISHNAN
|
1613010003WL079883
|
GEETHU G KRISHNAN
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906017372
|
|
Mrs. GEETHU G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5576
(Poruvazhy)
|
1613010003NRG24090120241832824
|
09/01/2024
|
SABINSA I
|
1613010003WL079883
|
SABINSA I
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017398
|
|
Mrs. SABINSA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5658
(Poruvazhy)
|
1613010003NRG24090120241832826
|
09/01/2024
|
Ramaniyamma
|
1613010003WL079883
|
Ramaniyamma
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906017376
|
|
REMANIAMMA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/5015
(Poruvazhy)
|
1613010003NRG24090120241832819
|
09/01/2024
|
CHANRAMATHIYAMMA
|
1613010003WL079883
|
CHANRAMATHIYAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906017401
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5028
(Poruvazhy)
|
1613010003NRG24090120241832820
|
09/01/2024
|
SREEMADI R
|
1613010003WL079883
|
SREEMADI R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017399
|
|
MS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/988
(Poruvazhy)
|
1613010003NRG24090120241832796
|
09/01/2024
|
BHAGYALAKSHMI
|
1613010003WL079883
|
BHAGYALAKSHMI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906017395
|
|
MRS BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3000-A
(Poruvazhy)
|
1613010003NRG24090120241832797
|
09/01/2024
|
DEVAKIAMMA.R
|
1613010003WL079883
|
DEVAKIAMMA.R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906017375
|
|
DEVAKIAMMA.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3005
(Poruvazhy)
|
1613010003NRG24090120241832800
|
09/01/2024
|
SINDHU KUMARI
|
1613010003WL079883
|
SINDHU KUMARI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906017386
|
|
SINDHUKUMARI T
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3007
(Poruvazhy)
|
1613010003NRG24090120241832801
|
09/01/2024
|
JALAJA KUMARI
|
1613010003WL079883
|
JALAJA KUMARI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906017385
|
|
Mrs. JALAJA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3010
(Poruvazhy)
|
1613010003NRG24090120241832802
|
09/01/2024
|
INDIRABHAI G
|
1613010003WL079883
|
INDIRABHAI G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017374
|
|
INDIRABHAI
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3039-A
(Poruvazhy)
|
1613010003NRG24090120241832803
|
09/01/2024
|
GIRIJA.T
|
1613010003WL079883
|
GIRIJA.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906017383
|
|
Mrs. GIRIJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24090120241832804
|
09/01/2024
|
SREEDHARAN NAIR
|
1613010003WL079883
|
SREEDHARAN NAIR
|
00415
|
SBIN0070594
|
660
|
660
|
Rejected
|
16/03/2024
|
|
1906017384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24090120241832805
|
09/01/2024
|
YESODAMANI.C
|
1613010003WL079883
|
YESODAMANI.C
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906017382
|
|
YESODAMONI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3047
(Poruvazhy)
|
1613010003NRG24090120241832807
|
09/01/2024
|
KAMARUNNISA.A
|
1613010003WL079883
|
KAMARUNNISA.A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017388
|
|
MRS KAMARUNNISA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3048
(Poruvazhy)
|
1613010003NRG24090120241832808
|
09/01/2024
|
AMBIKA.G
|
1613010003WL079883
|
AMBIKA.G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017381
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3057
(Poruvazhy)
|
1613010003NRG24090120241832809
|
09/01/2024
|
SALEENA
|
1613010003WL079883
|
SALEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017387
|
|
SALEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3063
(Poruvazhy)
|
1613010003NRG24090120241832810
|
09/01/2024
|
SREEKALA.R
|
1613010003WL079883
|
SREEKALA.R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017378
|
|
Mrs. SREEKALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3075
(Poruvazhy)
|
1613010003NRG24090120241832811
|
09/01/2024
|
SAHAJA KUMARY.O
|
1613010003WL079883
|
SAHAJA KUMARY.O
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906017389
|
|
SAHAJAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3076
(Poruvazhy)
|
1613010003NRG24090120241832812
|
09/01/2024
|
SANTHI KRISHNA
|
1613010003WL079883
|
SANTHI KRISHNA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906017379
|
|
SANTHIKRISHNA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3163
(Poruvazhy)
|
1613010003NRG24090120241832815
|
09/01/2024
|
USHA T G
|
1613010003WL079883
|
USHA T G
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906017392
|
|
MRS USHA W O DAMODARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3167
(Poruvazhy)
|
1613010003NRG24090120241832816
|
09/01/2024
|
SARASWATHY AMMAL
|
1613010003WL079883
|
SARASWATHY AMMAL
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906017391
|
|
MRS SARASWATHY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3174
(Poruvazhy)
|
1613010003NRG24090120241832817
|
09/01/2024
|
THULASI AMMA
|
1613010003WL079883
|
THULASI AMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906017390
|
|
MRS THULASI AMMA ESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/5013
(Poruvazhy)
|
1613010003NRG24090120241832818
|
09/01/2024
|
Nurjahan
|
1613010003WL079883
|
Nurjahan
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906017380
|
|
MRS NOORJAHAN E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/5324
(Poruvazhy)
|
1613010003NRG24090120241832821
|
09/01/2024
|
Sujakumari
|
1613010003WL079883
|
Sujakumari
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906017397
|
|
SUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/5331
(Poruvazhy)
|
1613010003NRG24090120241832822
|
09/01/2024
|
SADASHIVAN PILLAI
|
1613010003WL079883
|
SADASHIVAN PILLAI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017394
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/5365
(Poruvazhy)
|
1613010003NRG24090120241832823
|
09/01/2024
|
rajila
|
1613010003WL079883
|
rajila
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017396
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/5578
(Poruvazhy)
|
1613010003NRG24090120241832825
|
09/01/2024
|
VASANTHAKUMARI G
|
1613010003WL079883
|
VASANTHAKUMARI G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906017377
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/5824
(Poruvazhy)
|
1613010003NRG24090120241832827
|
09/01/2024
|
JAYAKUMARI AMMA E
|
1613010003WL079883
|
JAYAKUMARI AMMA E
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906017373
|
|
JAYAKUMARI AMMA E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24090120241832806
|
09/01/2024
|
PRAVEENA V
|
1613010003WL079883
|
PRAVEENA V
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906017393
|
|
MRS PRAVEENA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38610
|
38610
|
|
|
|
|
|
|
|