|
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)
|
1613010003NRG24180320242263877
|
18/03/2024
|
sreelatha s
|
1613010003WL103824
|
sreelatha s
|
00089
|
CBIN0282264
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3158699841
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24180320242263874
|
18/03/2024
|
Sindhu
|
1613010003WL103824
|
Sindhu
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3158699840
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24180320242263867
|
18/03/2024
|
AJITHAKUMARI R
|
1613010003WL103824
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3158699851
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24180320242263861
|
18/03/2024
|
SATHIYAMMA
|
1613010003WL103824
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158699850
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1080
(Poruvazhy)
|
1613010003NRG24180320242263862
|
18/03/2024
|
CHANDRIKA
|
1613010003WL103824
|
CHANDRIKA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158699852
|
|
MRS CHANDRIKA PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24180320242263863
|
18/03/2024
|
Radhamony amma.
|
1613010003WL103824
|
Radhamony amma.
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
20/04/2024
|
|
3158699853
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24180320242263864
|
18/03/2024
|
AJITHAKUMARY
|
1613010003WL103824
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
20/04/2024
|
|
3158699854
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24180320242263865
|
18/03/2024
|
MANJU MANOJ
|
1613010003WL103824
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158699848
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1138
(Poruvazhy)
|
1613010003NRG24180320242263866
|
18/03/2024
|
sunitha.s
|
1613010003WL103824
|
sunitha.s
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3158699849
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24180320242263868
|
18/03/2024
|
REJITHA RANI C.V
|
1613010003WL103824
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
20/04/2024
|
|
3158699856
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24180320242263869
|
18/03/2024
|
VIJAYAMMA
|
1613010003WL103824
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3158699846
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24180320242263870
|
18/03/2024
|
sajeethaq
|
1613010003WL103824
|
sajeethaq
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
20/04/2024
|
|
3158699858
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24180320242263871
|
18/03/2024
|
Lekshmi kutty.L
|
1613010003WL103824
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
20/04/2024
|
|
3158699855
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24180320242263872
|
18/03/2024
|
VIJAYAN K
|
1613010003WL103824
|
VIJAYAN K
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3158699857
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24180320242263873
|
18/03/2024
|
AMBIKA
|
1613010003WL103824
|
AMBIKA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158699847
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24180320242263875
|
18/03/2024
|
PONNAMMA REGHU
|
1613010003WL103824
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1992
|
1992
|
Rejected
|
20/04/2024
|
|
3158699844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/5413
(Poruvazhy)
|
1613010003NRG24180320242263876
|
18/03/2024
|
Chithra I
|
1613010003WL103824
|
Chithra I
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158699859
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24180320242263878
|
18/03/2024
|
SUJAKUMARI K P
|
1613010003WL103824
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3158699842
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24180320242263880
|
18/03/2024
|
Sulatha
|
1613010003WL103824
|
Sulatha
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158699845
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/6078
(Poruvazhy)
|
1613010003NRG24180320242263879
|
18/03/2024
|
SARASAMMA T
|
1613010003WL103824
|
SARASAMMA T
|
00657
|
KLGB0040639
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158699843
|
|
SARASAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30544
|
30544
|
|
|
|
|
|
|
|