|
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-13-010-003-003/417-A
(Poruvazhy)
|
1613010003NRG24020320242176082
|
02/03/2024
|
MOLLY C
|
1613010003WL097914
|
MOLLY C
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105594599
|
|
MOLLY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/5461
(Poruvazhy)
|
1613010003NRG24020320242176093
|
02/03/2024
|
Prasanna
|
1613010003WL097914
|
Prasanna
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105594601
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4192
(Poruvazhy)
|
1613010003NRG24020320242176083
|
02/03/2024
|
Radhamani
|
1613010003WL097914
|
Radhamani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105594579
|
|
MS MONY ALIAS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/5296
(Poruvazhy)
|
1613010003NRG24020320242176091
|
02/03/2024
|
MERI
|
1613010003WL097914
|
MERI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105594578
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4161
(Poruvazhy)
|
1613010003NRG24020320242176080
|
02/03/2024
|
RAJAMONY B
|
1613010003WL097914
|
RAJAMONY B
|
00415
|
SBIN0070070
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105594582
|
|
RAJAMONI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4162
(Poruvazhy)
|
1613010003NRG24020320242176081
|
02/03/2024
|
LIJA M
|
1613010003WL097914
|
LIJA M
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105594585
|
|
MRS LIJA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24020320242176087
|
02/03/2024
|
ROSAMMA R
|
1613010003WL097914
|
ROSAMMA R
|
00415
|
SBIN0070281
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3105594589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/5298
(Poruvazhy)
|
1613010003NRG24020320242176092
|
02/03/2024
|
samual
|
1613010003WL097914
|
samual
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105594594
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/562
(Poruvazhy)
|
1613010003NRG24020320242176096
|
02/03/2024
|
THANKAMANI
|
1613010003WL097914
|
THANKAMANI
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105594600
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/401
(Poruvazhy)
|
1613010003NRG24020320242176075
|
02/03/2024
|
AJITHA.K
|
1613010003WL097914
|
AJITHA.K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105594586
|
|
MRS AJITHA K K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/4102
(Poruvazhy)
|
1613010003NRG24020320242176076
|
02/03/2024
|
SANDYA
|
1613010003WL097914
|
SANDYA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105594597
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4109
(Poruvazhy)
|
1613010003NRG24020320242176077
|
02/03/2024
|
Sanila
|
1613010003WL097914
|
Sanila
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105594595
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4126
(Poruvazhy)
|
1613010003NRG24020320242176078
|
02/03/2024
|
REMANI M
|
1613010003WL097914
|
REMANI M
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105594598
|
|
MRS REMANI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4142
(Poruvazhy)
|
1613010003NRG24020320242176079
|
02/03/2024
|
sheeja.p
|
1613010003WL097914
|
sheeja.p
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105594587
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/429
(Poruvazhy)
|
1613010003NRG24020320242176084
|
02/03/2024
|
Pakajakshi
|
1613010003WL097914
|
Pakajakshi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105594593
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/434
(Poruvazhy)
|
1613010003NRG24020320242176085
|
02/03/2024
|
MURALI KUNJU KUNJU
|
1613010003WL097914
|
MURALI KUNJU KUNJU
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105594581
|
|
MR MURALI KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/456
(Poruvazhy)
|
1613010003NRG24020320242176086
|
02/03/2024
|
RETNAMMA.G
|
1613010003WL097914
|
RETNAMMA.G
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105594588
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/488
(Poruvazhy)
|
1613010003NRG24020320242176088
|
02/03/2024
|
INDIRA SAROJINI
|
1613010003WL097914
|
INDIRA SAROJINI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105594590
|
|
MRS INDIRA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/520
(Poruvazhy)
|
1613010003NRG24020320242176089
|
02/03/2024
|
SULOCHANA K
|
1613010003WL097914
|
SULOCHANA K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105594584
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/529
(Poruvazhy)
|
1613010003NRG24020320242176090
|
02/03/2024
|
KUTTAPPAN
|
1613010003WL097914
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105594592
|
|
MR KUTTAPAN C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/5465
(Poruvazhy)
|
1613010003NRG24020320242176094
|
02/03/2024
|
Sindhu S
|
1613010003WL097914
|
Sindhu S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105594583
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/5503
(Poruvazhy)
|
1613010003NRG24020320242176095
|
02/03/2024
|
venu a
|
1613010003WL097914
|
venu a
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105594596
|
|
MR VENU A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/593
(Poruvazhy)
|
1613010003NRG24020320242176097
|
02/03/2024
|
MINI.G
|
1613010003WL097914
|
MINI.G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105594591
|
|
Mrs. MINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/6303
(Poruvazhy)
|
1613010003NRG24020320242176098
|
02/03/2024
|
MINI
|
1613010003WL097914
|
MINI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105594580
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|