|
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-13-010-003-006/5467
(Poruvazhy)
|
1613010003NRG24230320242293502
|
23/03/2024
|
sreelatha s
|
1613010003WL106186
|
sreelatha s
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107001506
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/6354
(Poruvazhy)
|
1613010003NRG24230320242293503
|
23/03/2024
|
SUBHADRA SOMAN
|
1613010003WL106186
|
SUBHADRA SOMAN
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107001508
|
|
MRS SUBHADRA P W O SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/539
(Poruvazhy)
|
1613010003NRG24230320242293504
|
23/03/2024
|
LATHAKUMARI R
|
1613010003WL106186
|
LATHAKUMARI R
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107001505
|
|
LATHAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24230320242293490
|
23/03/2024
|
VASANTHA K
|
1613010003WL106186
|
VASANTHA K
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107001507
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24230320242293495
|
23/03/2024
|
AJITHAKUMARI R
|
1613010003WL106186
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107001517
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1031
(Poruvazhy)
|
1613010003NRG24230320242293485
|
23/03/2024
|
MALLIKA.G
|
1613010003WL106186
|
MALLIKA.G
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107001518
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1043
(Poruvazhy)
|
1613010003NRG24230320242293486
|
23/03/2024
|
THANKAMMA
|
1613010003WL106186
|
THANKAMMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107001519
|
|
MRS THANKAMMA THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24230320242293487
|
23/03/2024
|
SATHIYAMMA
|
1613010003WL106186
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107001516
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG24230320242293488
|
23/03/2024
|
MANJUSHA S
|
1613010003WL106186
|
MANJUSHA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107001515
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24230320242293489
|
23/03/2024
|
RADHAKRISHNAN.S
|
1613010003WL106186
|
RADHAKRISHNAN.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107001521
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1065
(Poruvazhy)
|
1613010003NRG24230320242293491
|
23/03/2024
|
LATHIKA.V
|
1613010003WL106186
|
LATHIKA.V
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107001514
|
|
MRS LATHIKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1080
(Poruvazhy)
|
1613010003NRG24230320242293492
|
23/03/2024
|
CHANDRIKA
|
1613010003WL106186
|
CHANDRIKA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107001520
|
|
MRS CHANDRIKA PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24230320242293493
|
23/03/2024
|
MANJU MANOJ
|
1613010003WL106186
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107001511
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1138
(Poruvazhy)
|
1613010003NRG24230320242293494
|
23/03/2024
|
sunitha.s
|
1613010003WL106186
|
sunitha.s
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107001513
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1152
(Poruvazhy)
|
1613010003NRG24230320242293496
|
23/03/2024
|
sathiyamma
|
1613010003WL106186
|
sathiyamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107001512
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1160
(Poruvazhy)
|
1613010003NRG24230320242293497
|
23/03/2024
|
rajani kumari
|
1613010003WL106186
|
rajani kumari
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107001524
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24230320242293498
|
23/03/2024
|
VIJAYAN K
|
1613010003WL106186
|
VIJAYAN K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107001522
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24230320242293499
|
23/03/2024
|
AMBIKA
|
1613010003WL106186
|
AMBIKA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107001510
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24230320242293500
|
23/03/2024
|
PONNAMMA REGHU
|
1613010003WL106186
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3107001509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/5413
(Poruvazhy)
|
1613010003NRG24230320242293501
|
23/03/2024
|
Chithra I
|
1613010003WL106186
|
Chithra I
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107001523
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|