|
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-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24150220242065884
|
15/02/2024
|
Geetha.T
|
1613010003WL091735
|
Geetha.T
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589448
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24150220242065895
|
15/02/2024
|
GOWRI
|
1613010003WL091735
|
GOWRI
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589449
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24150220242065897
|
15/02/2024
|
Ushakumari
|
1613010003WL091735
|
Ushakumari
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589447
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24150220242065899
|
15/02/2024
|
Sindhu
|
1613010003WL091735
|
Sindhu
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589444
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24150220242065901
|
15/02/2024
|
Sujatha
|
1613010003WL091735
|
Sujatha
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589450
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24150220242065904
|
15/02/2024
|
VIJAYAMMA
|
1613010003WL091735
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589443
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24150220242065905
|
15/02/2024
|
SREEDEVI
|
1613010003WL091735
|
SREEDEVI
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589446
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24150220242065909
|
15/02/2024
|
JAYASREE
|
1613010003WL091735
|
JAYASREE
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589445
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24150220242065882
|
15/02/2024
|
Sasidharan pillai
|
1613010003WL091735
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589459
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24150220242065906
|
15/02/2024
|
Remaniyamma
|
1613010003WL091735
|
Remaniyamma
|
00415
|
SBIN0070281
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589464
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24150220242065883
|
15/02/2024
|
SATHIYAMMA
|
1613010003WL091735
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589460
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24150220242065885
|
15/02/2024
|
VASANTHAKUMARI
|
1613010003WL091735
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589462
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24150220242065886
|
15/02/2024
|
Radhamony amma.
|
1613010003WL091735
|
Radhamony amma.
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589463
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24150220242065887
|
15/02/2024
|
AJITHAKUMARY
|
1613010003WL091735
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589465
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24150220242065888
|
15/02/2024
|
REJITHA RANI C.V
|
1613010003WL091735
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589467
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24150220242065889
|
15/02/2024
|
VIJAYAMMA
|
1613010003WL091735
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589455
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24150220242065890
|
15/02/2024
|
Radhamani
|
1613010003WL091735
|
Radhamani
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589458
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24150220242065891
|
15/02/2024
|
sajeethaq
|
1613010003WL091735
|
sajeethaq
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589469
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24150220242065892
|
15/02/2024
|
Lekshmi kutty.L
|
1613010003WL091735
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589466
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24150220242065893
|
15/02/2024
|
SUMATHY AMMA
|
1613010003WL091735
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589454
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24150220242065894
|
15/02/2024
|
ASWATHY S
|
1613010003WL091735
|
ASWATHY S
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589468
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24150220242065896
|
15/02/2024
|
AMBIKA
|
1613010003WL091735
|
AMBIKA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589457
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24150220242065898
|
15/02/2024
|
RADHA
|
1613010003WL091735
|
RADHA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589456
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24150220242065900
|
15/02/2024
|
Thankappan
|
1613010003WL091735
|
Thankappan
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589470
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24150220242065902
|
15/02/2024
|
Sreejakumari
|
1613010003WL091735
|
Sreejakumari
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589471
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24150220242065903
|
15/02/2024
|
PONNAMMA REGHU
|
1613010003WL091735
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
325
|
325
|
Rejected
|
09/04/2024
|
|
2754589452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24150220242065907
|
15/02/2024
|
SUJAKUMARI K P
|
1613010003WL091735
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589451
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24150220242065908
|
15/02/2024
|
VASANTHA
|
1613010003WL091735
|
VASANTHA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589461
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24150220242065910
|
15/02/2024
|
Sulatha
|
1613010003WL091735
|
Sulatha
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754589453
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9425
|
9425
|
|
|
|
|
|
|
|