|
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)
|
1613010003NRG24140320242247246
|
14/03/2024
|
NISHA
|
1613010003WL102506
|
NISHA
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153098146
|
|
NISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/6013
(Poruvazhy)
|
1613010003NRG24140320242247249
|
14/03/2024
|
RAHUMA BEEVI V
|
1613010003WL102506
|
RAHUMA BEEVI V
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098153
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/5301
(Poruvazhy)
|
1613010003NRG24140320242247234
|
14/03/2024
|
Sreedevi
|
1613010003WL102506
|
Sreedevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098151
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5313
(Poruvazhy)
|
1613010003NRG24140320242247236
|
14/03/2024
|
sajitha
|
1613010003WL102506
|
sajitha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098147
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5404
(Poruvazhy)
|
1613010003NRG24140320242247241
|
14/03/2024
|
THANKAMANI K
|
1613010003WL102506
|
THANKAMANI K
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
20/04/2024
|
|
3153098148
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24140320242247244
|
14/03/2024
|
Rajani
|
1613010003WL102506
|
Rajani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3153098150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5747
(Poruvazhy)
|
1613010003NRG24140320242247245
|
14/03/2024
|
PRASANNA R
|
1613010003WL102506
|
PRASANNA R
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153098149
|
|
PRASANNA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1407
(Poruvazhy)
|
1613010003NRG24140320242247222
|
14/03/2024
|
VANAJAKSHI AMMA
|
1613010003WL102506
|
VANAJAKSHI AMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153098172
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1420
(Poruvazhy)
|
1613010003NRG24140320242247223
|
14/03/2024
|
Maniyamma
|
1613010003WL102506
|
Maniyamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153098159
|
|
MRS MANIAMMA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1423
(Poruvazhy)
|
1613010003NRG24140320242247224
|
14/03/2024
|
LETHIKA UTHAMAN
|
1613010003WL102506
|
LETHIKA UTHAMAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153098155
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1427
(Poruvazhy)
|
1613010003NRG24140320242247225
|
14/03/2024
|
Bindhukumari.S
|
1613010003WL102506
|
Bindhukumari.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098171
|
|
MRS BINDUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1430
(Poruvazhy)
|
1613010003NRG24140320242247226
|
14/03/2024
|
THANKAMMA
|
1613010003WL102506
|
THANKAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098158
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1432
(Poruvazhy)
|
1613010003NRG24140320242247227
|
14/03/2024
|
AMBILI
|
1613010003WL102506
|
AMBILI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098160
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1437
(Poruvazhy)
|
1613010003NRG24140320242247228
|
14/03/2024
|
USHA
|
1613010003WL102506
|
USHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098157
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1485
(Poruvazhy)
|
1613010003NRG24140320242247229
|
14/03/2024
|
Pathmakumari
|
1613010003WL102506
|
Pathmakumari
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153098164
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1490
(Poruvazhy)
|
1613010003NRG24140320242247230
|
14/03/2024
|
Sheeja.S
|
1613010003WL102506
|
Sheeja.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098165
|
|
MRS SHEEJA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1594
(Poruvazhy)
|
1613010003NRG24140320242247231
|
14/03/2024
|
SUMATHY BHASKARAN
|
1613010003WL102506
|
SUMATHY BHASKARAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098168
|
|
MRS SUMATHY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/4838
(Poruvazhy)
|
1613010003NRG24140320242247232
|
14/03/2024
|
SREEDEVI AMMA P
|
1613010003WL102506
|
SREEDEVI AMMA P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098173
|
|
MRS SREEDEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/5300
(Poruvazhy)
|
1613010003NRG24140320242247233
|
14/03/2024
|
kunjumol
|
1613010003WL102506
|
kunjumol
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153098154
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/5303
(Poruvazhy)
|
1613010003NRG24140320242247235
|
14/03/2024
|
RAJEENA
|
1613010003WL102506
|
RAJEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098167
|
|
MISS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/5355
(Poruvazhy)
|
1613010003NRG24140320242247237
|
14/03/2024
|
Bushara
|
1613010003WL102506
|
Bushara
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098161
|
|
MRS BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/5359
(Poruvazhy)
|
1613010003NRG24140320242247238
|
14/03/2024
|
Hayrniza
|
1613010003WL102506
|
Hayrniza
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3153098170
|
|
MRS HAYRNIZA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/5397
(Poruvazhy)
|
1613010003NRG24140320242247239
|
14/03/2024
|
REENA
|
1613010003WL102506
|
REENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153098169
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/5402
(Poruvazhy)
|
1613010003NRG24140320242247240
|
14/03/2024
|
MAJITHA
|
1613010003WL102506
|
MAJITHA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153098163
|
|
MRS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/5406
(Poruvazhy)
|
1613010003NRG24140320242247242
|
14/03/2024
|
Lilly
|
1613010003WL102506
|
Lilly
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153098156
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5431
(Poruvazhy)
|
1613010003NRG24140320242247243
|
14/03/2024
|
Shajitha
|
1613010003WL102506
|
Shajitha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153098162
|
|
MRS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5902
(Poruvazhy)
|
1613010003NRG24140320242247247
|
14/03/2024
|
ARIFA U
|
1613010003WL102506
|
ARIFA U
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153098166
|
|
MRS ARIFA U
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/5264
(Poruvazhy)
|
1613010003NRG24140320242247248
|
14/03/2024
|
RAJANI
|
1613010003WL102506
|
RAJANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153098152
|
|
RAJANI P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50490
|
50490
|
|
|
|
|
|
|
|