|
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-13-010-003-008/5769
(Poruvazhy)
|
1613010003NRG24220320242286059
|
22/03/2024
|
NISHA
|
1613010003WL105603
|
NISHA
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102169017
|
|
NISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5301
(Poruvazhy)
|
1613010003NRG24220320242286048
|
22/03/2024
|
Sreedevi
|
1613010003WL105603
|
Sreedevi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102169023
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/5312
(Poruvazhy)
|
1613010003NRG24220320242286049
|
22/03/2024
|
Yelsy
|
1613010003WL105603
|
Yelsy
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102169022
|
|
MRS YELSY A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5313
(Poruvazhy)
|
1613010003NRG24220320242286050
|
22/03/2024
|
sajitha
|
1613010003WL105603
|
sajitha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102169018
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5404
(Poruvazhy)
|
1613010003NRG24220320242286053
|
22/03/2024
|
THANKAMANI K
|
1613010003WL105603
|
THANKAMANI K
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102169019
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24220320242286056
|
22/03/2024
|
RAJANI R
|
1613010003WL105603
|
RAJANI R
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3102169021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5747
(Poruvazhy)
|
1613010003NRG24220320242286058
|
22/03/2024
|
PRASANNA R
|
1613010003WL105603
|
PRASANNA R
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102169020
|
|
PRASANNA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5984
(Poruvazhy)
|
1613010003NRG24220320242286060
|
22/03/2024
|
SHAKEELA R
|
1613010003WL105603
|
SHAKEELA R
|
00415
|
SBIN0070271
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102169037
|
|
MISS SHAKEELA R SHAKEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1406
(Poruvazhy)
|
1613010003NRG24220320242286033
|
22/03/2024
|
GEETHADEVIAMMA.P
|
1613010003WL105603
|
GEETHADEVIAMMA.P
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102169025
|
|
MRS GEETHA DEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1407
(Poruvazhy)
|
1613010003NRG24220320242286034
|
22/03/2024
|
VANAJAKSHI AMMA
|
1613010003WL105603
|
VANAJAKSHI AMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102169026
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1415
(Poruvazhy)
|
1613010003NRG24220320242286035
|
22/03/2024
|
Souda beevi.E
|
1613010003WL105603
|
Souda beevi.E
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102169027
|
|
MRS SAUDABEEVI E
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1423
(Poruvazhy)
|
1613010003NRG24220320242286036
|
22/03/2024
|
LETHIKA UTHAMAN
|
1613010003WL105603
|
LETHIKA UTHAMAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102169028
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1427
(Poruvazhy)
|
1613010003NRG24220320242286037
|
22/03/2024
|
Bindhukumari.S
|
1613010003WL105603
|
Bindhukumari.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102169034
|
|
MRS BINDUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1430
(Poruvazhy)
|
1613010003NRG24220320242286038
|
22/03/2024
|
THANKAMMA
|
1613010003WL105603
|
THANKAMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102169029
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1432
(Poruvazhy)
|
1613010003NRG24220320242286039
|
22/03/2024
|
AMBILI
|
1613010003WL105603
|
AMBILI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102169030
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1437
(Poruvazhy)
|
1613010003NRG24220320242286040
|
22/03/2024
|
USHA
|
1613010003WL105603
|
USHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102169031
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1486
(Poruvazhy)
|
1613010003NRG24220320242286041
|
22/03/2024
|
RADHA K
|
1613010003WL105603
|
RADHA K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102169033
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1490
(Poruvazhy)
|
1613010003NRG24220320242286042
|
22/03/2024
|
Sheeja.S
|
1613010003WL105603
|
Sheeja.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102169032
|
|
MRS SHEEJA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1506
(Poruvazhy)
|
1613010003NRG24220320242286043
|
22/03/2024
|
Geethakumari Amma.P
|
1613010003WL105603
|
Geethakumari Amma.P
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102169041
|
|
MRS GEETHAKUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1594
(Poruvazhy)
|
1613010003NRG24220320242286044
|
22/03/2024
|
SUMATHY BHASKARAN
|
1613010003WL105603
|
SUMATHY BHASKARAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102169042
|
|
MRS SUMATHY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/4838
(Poruvazhy)
|
1613010003NRG24220320242286045
|
22/03/2024
|
SREEDEVI AMMA P
|
1613010003WL105603
|
SREEDEVI AMMA P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102169024
|
|
MRS SREEDEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/4846
(Poruvazhy)
|
1613010003NRG24220320242286046
|
22/03/2024
|
naseema
|
1613010003WL105603
|
naseema
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102169043
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/5300
(Poruvazhy)
|
1613010003NRG24220320242286047
|
22/03/2024
|
kunjumol
|
1613010003WL105603
|
kunjumol
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102169036
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/5355
(Poruvazhy)
|
1613010003NRG24220320242286051
|
22/03/2024
|
Bushara
|
1613010003WL105603
|
Bushara
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102169035
|
|
MRS BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/5397
(Poruvazhy)
|
1613010003NRG24220320242286052
|
22/03/2024
|
REENA
|
1613010003WL105603
|
REENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102169044
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5406
(Poruvazhy)
|
1613010003NRG24220320242286054
|
22/03/2024
|
Lilly
|
1613010003WL105603
|
Lilly
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102169040
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5431
(Poruvazhy)
|
1613010003NRG24220320242286055
|
22/03/2024
|
Shajitha
|
1613010003WL105603
|
Shajitha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102169039
|
|
MRS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5560
(Poruvazhy)
|
1613010003NRG24220320242286057
|
22/03/2024
|
VIDHYA R
|
1613010003WL105603
|
VIDHYA R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102169038
|
|
MRS VIDHYA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5987
(Poruvazhy)
|
1613010003NRG24220320242286061
|
22/03/2024
|
KANAKAKUMARY
|
1613010003WL105603
|
KANAKAKUMARY
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102169045
|
|
MRS KANAKAKUMARY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35310
|
35310
|
|
|
|
|
|
|
|