|
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-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24270320242308824
|
27/03/2024
|
CHELLAMMA
|
1613010003WL107550
|
CHELLAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109239755
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/5295
(Poruvazhy)
|
1613010003NRG24270320242308821
|
27/03/2024
|
SUPRABHA
|
1613010003WL107550
|
SUPRABHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109239750
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/6127
(Poruvazhy)
|
1613010003NRG24270320242308825
|
27/03/2024
|
SHEEJA BABY
|
1613010003WL107550
|
SHEEJA BABY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109239749
|
|
MRS SHEEJA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24270320242308809
|
27/03/2024
|
SUKUMARY.K
|
1613010003WL107550
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109239759
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24270320242308811
|
27/03/2024
|
RAJAN PILLAI
|
1613010003WL107550
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3109239758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24270320242308813
|
27/03/2024
|
Gopinathan
|
1613010003WL107550
|
Gopinathan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109239757
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24270320242308815
|
27/03/2024
|
SREEDEVI AMMA.
|
1613010003WL107550
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109239745
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24270320242308816
|
27/03/2024
|
SUSHAMA.T
|
1613010003WL107550
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109239756
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24270320242308817
|
27/03/2024
|
BINDHU.R
|
1613010003WL107550
|
BINDHU.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109239743
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24270320242308818
|
27/03/2024
|
INDIRA
|
1613010003WL107550
|
INDIRA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109239744
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24270320242308819
|
27/03/2024
|
SINDHUMOL.S
|
1613010003WL107550
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109239746
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24270320242308820
|
27/03/2024
|
Kunjikutty
|
1613010003WL107550
|
Kunjikutty
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109239748
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24270320242308822
|
27/03/2024
|
gopalakrishnan unnithan
|
1613010003WL107550
|
gopalakrishnan unnithan
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109239747
|
|
MR GOPALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24270320242308810
|
27/03/2024
|
DHANALAKSHMI U
|
1613010003WL107550
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109239753
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24270320242308812
|
27/03/2024
|
RAJAMMA
|
1613010003WL107550
|
RAJAMMA
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109239754
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24270320242308814
|
27/03/2024
|
OMANA
|
1613010003WL107550
|
OMANA
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109239752
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24270320242308823
|
27/03/2024
|
GIRIJA KUMARI
|
1613010003WL107550
|
GIRIJA KUMARI
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109239751
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|