|
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-13-010-003-004/6221
(Poruvazhy)
|
1613010003NRG24211220231736844
|
21/12/2023
|
SANTHAMMA
|
1613010003WL074754
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502629
|
|
Mrs. SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5308
(Poruvazhy)
|
1613010003NRG24211220231736833
|
21/12/2023
|
VIJAYALEKSHMI
|
1613010003WL074754
|
VIJAYALEKSHMI
|
00415
|
SBIN0004363
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502653
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/676
(Poruvazhy)
|
1613010003NRG24211220231736850
|
21/12/2023
|
SANDHYA M
|
1613010003WL074754
|
SANDHYA M
|
00415
|
SBIN0004363
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679502625
|
|
SANDHYA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24211220231736828
|
21/12/2023
|
BHARATHI GOURI
|
1613010003WL074754
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Rejected
|
12/03/2024
|
|
1679502652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/777
(Poruvazhy)
|
1613010003NRG24211220231736856
|
21/12/2023
|
Rosamma
|
1613010003WL074754
|
Rosamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502655
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/552
(Poruvazhy)
|
1613010003NRG24211220231736827
|
21/12/2023
|
Prabhavathy.R
|
1613010003WL074754
|
Prabhavathy.R
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679502631
|
|
MRS PRABHAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5294
(Poruvazhy)
|
1613010003NRG24211220231736831
|
21/12/2023
|
PONNAMMA
|
1613010003WL074754
|
PONNAMMA
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679502649
|
|
MRS PONNAMMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5308
(Poruvazhy)
|
1613010003NRG24211220231736834
|
21/12/2023
|
Ganessanachari
|
1613010003WL074754
|
Ganessanachari
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679502640
|
|
GANESAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/5662
(Poruvazhy)
|
1613010003NRG24211220231736838
|
21/12/2023
|
nisha titus
|
1613010003WL074754
|
nisha titus
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679502636
|
|
MRS NISHA TITUS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/6019
(Poruvazhy)
|
1613010003NRG24211220231736840
|
21/12/2023
|
SHIBI
|
1613010003WL074754
|
SHIBI
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679502626
|
|
MRS SHIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/686
(Poruvazhy)
|
1613010003NRG24211220231736851
|
21/12/2023
|
LEELAMMA
|
1613010003WL074754
|
LEELAMMA
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502630
|
|
LEELAMMA KUNJAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/729
(Poruvazhy)
|
1613010003NRG24211220231736854
|
21/12/2023
|
JAGADAMMA.S
|
1613010003WL074754
|
JAGADAMMA.S
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679502642
|
|
JAGADAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4629
(Poruvazhy)
|
1613010003NRG24211220231736829
|
21/12/2023
|
SUDHAKUMARI
|
1613010003WL074754
|
SUDHAKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502645
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/4631
(Poruvazhy)
|
1613010003NRG24211220231736830
|
21/12/2023
|
BIJUKUMAR K
|
1613010003WL074754
|
BIJUKUMAR K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502644
|
|
MR BIJUKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5307
(Poruvazhy)
|
1613010003NRG24211220231736832
|
21/12/2023
|
vargees
|
1613010003WL074754
|
vargees
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502641
|
|
MR VARGHESE YOHANAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/5310
(Poruvazhy)
|
1613010003NRG24211220231736835
|
21/12/2023
|
Gopalakishnan
|
1613010003WL074754
|
Gopalakishnan
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679502646
|
|
MR GOPALAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/5379
(Poruvazhy)
|
1613010003NRG24211220231736837
|
21/12/2023
|
Ragavan
|
1613010003WL074754
|
Ragavan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679502654
|
|
MR RAGHAVAN C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/6029
(Poruvazhy)
|
1613010003NRG24211220231736841
|
21/12/2023
|
ANANDAN C
|
1613010003WL074754
|
ANANDAN C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679502643
|
|
MR ANANDAN C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/6029
(Poruvazhy)
|
1613010003NRG24211220231736842
|
21/12/2023
|
MANI R
|
1613010003WL074754
|
MANI R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679502648
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/640
(Poruvazhy)
|
1613010003NRG24211220231736845
|
21/12/2023
|
ANANDAVALLY G
|
1613010003WL074754
|
ANANDAVALLY G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502633
|
|
ANANDAVALLY G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/641
(Poruvazhy)
|
1613010003NRG24211220231736846
|
21/12/2023
|
RADHAMANY
|
1613010003WL074754
|
RADHAMANY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502635
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/647
(Poruvazhy)
|
1613010003NRG24211220231736847
|
21/12/2023
|
AMBIKA SURESH
|
1613010003WL074754
|
AMBIKA SURESH
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679502632
|
|
MRS AMBIKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/654
(Poruvazhy)
|
1613010003NRG24211220231736848
|
21/12/2023
|
MINI.T
|
1613010003WL074754
|
MINI.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502634
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/656
(Poruvazhy)
|
1613010003NRG24211220231736849
|
21/12/2023
|
manju.l
|
1613010003WL074754
|
manju.l
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679502647
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/701
(Poruvazhy)
|
1613010003NRG24211220231736852
|
21/12/2023
|
Sarasamma.B
|
1613010003WL074754
|
Sarasamma.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679502637
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24211220231736853
|
21/12/2023
|
BHARATHY
|
1613010003WL074754
|
BHARATHY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
12/03/2024
|
|
1679502638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/783
(Poruvazhy)
|
1613010003NRG24211220231736857
|
21/12/2023
|
Thankamma
|
1613010003WL074754
|
Thankamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502639
|
|
THAKAMMA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/5378
(Poruvazhy)
|
1613010003NRG24211220231736836
|
21/12/2023
|
DARLY K S
|
1613010003WL074754
|
DARLY K S
|
00657
|
KLGB0040314
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679502627
|
|
DARLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/6018
(Poruvazhy)
|
1613010003NRG24211220231736839
|
21/12/2023
|
SARITHA R
|
1613010003WL074754
|
SARITHA R
|
00657
|
KLGB0040314
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679502650
|
|
SARITHA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/6049
(Poruvazhy)
|
1613010003NRG24211220231736843
|
21/12/2023
|
LISSY KOSHY
|
1613010003WL074754
|
LISSY KOSHY
|
00657
|
KLGB0040314
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679502651
|
|
LISSY KOSHY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/751
(Poruvazhy)
|
1613010003NRG24211220231736855
|
21/12/2023
|
REMA R
|
1613010003WL074754
|
REMA R
|
00657
|
KLGB0040314
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679502628
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|