|
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-13-010-003-008/6109
(Poruvazhy)
|
1613010003NRG24220320242286012
|
22/03/2024
|
MANI
|
1613010003WL105601
|
MANI
|
00078
|
CNRB0002357
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106999596
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24220320242286005
|
22/03/2024
|
devaki
|
1613010003WL105601
|
devaki
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106999613
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24220320242286002
|
22/03/2024
|
JAYAKUMARI A
|
1613010003WL105601
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106999599
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4866
(Poruvazhy)
|
1613010003NRG24220320242286003
|
22/03/2024
|
OMANA
|
1613010003WL105601
|
OMANA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106999598
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24220320242286007
|
22/03/2024
|
Leelamani
|
1613010003WL105601
|
Leelamani
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106999597
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5565
(Poruvazhy)
|
1613010003NRG24220320242286009
|
22/03/2024
|
USHAKUMARY
|
1613010003WL105601
|
USHAKUMARY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106999595
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24220320242285995
|
22/03/2024
|
Kanakathara.S
|
1613010003WL105601
|
Kanakathara.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106999604
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24220320242285996
|
22/03/2024
|
SULATHA
|
1613010003WL105601
|
SULATHA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106999605
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24220320242285997
|
22/03/2024
|
SATHEEDEVI
|
1613010003WL105601
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106999606
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG24220320242285998
|
22/03/2024
|
GEETHA O
|
1613010003WL105601
|
GEETHA O
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106999607
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24220320242285999
|
22/03/2024
|
sreemathy
|
1613010003WL105601
|
sreemathy
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106999608
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1581
(Poruvazhy)
|
1613010003NRG24220320242286000
|
22/03/2024
|
vasanthakumari s
|
1613010003WL105601
|
vasanthakumari s
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106999603
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG24220320242286001
|
22/03/2024
|
GEETHAKUMARI
|
1613010003WL105601
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106999609
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24220320242286006
|
22/03/2024
|
Lekha
|
1613010003WL105601
|
Lekha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
3106999611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24220320242286008
|
22/03/2024
|
AJITHAMOL L
|
1613010003WL105601
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106999601
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/5572
(Poruvazhy)
|
1613010003NRG24220320242286010
|
22/03/2024
|
THULASEEDHARAN G
|
1613010003WL105601
|
THULASEEDHARAN G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106999612
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/6009
(Poruvazhy)
|
1613010003NRG24220320242286011
|
22/03/2024
|
LEELAMANI
|
1613010003WL105601
|
LEELAMANI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106999614
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2060
(Poruvazhy)
|
1613010003NRG24220320242286013
|
22/03/2024
|
ANITHAKUMARI.R
|
1613010003WL105601
|
ANITHAKUMARI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106999602
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24220320242286014
|
22/03/2024
|
RAJI.M
|
1613010003WL105601
|
RAJI.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106999610
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/5358
(Poruvazhy)
|
1613010003NRG24220320242286004
|
22/03/2024
|
VIJAYANPILLAI
|
1613010003WL105601
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106999600
|
|
VIJAYAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|