|
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)
|
1613010003NRG24180320242263950
|
18/03/2024
|
CHELLAMMA
|
1613010003WL103827
|
CHELLAMMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158693989
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/5295
(Poruvazhy)
|
1613010003NRG24180320242263945
|
18/03/2024
|
SUPRABHA
|
1613010003WL103827
|
SUPRABHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158693984
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/6127
(Poruvazhy)
|
1613010003NRG24180320242263953
|
18/03/2024
|
SHEEJA BABY
|
1613010003WL103827
|
SHEEJA BABY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158693983
|
|
MRS SHEEJA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/548
(Poruvazhy)
|
1613010003NRG24180320242263946
|
18/03/2024
|
REENAREJI
|
1613010003WL103827
|
REENAREJI
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158693997
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24180320242263924
|
18/03/2024
|
SUKUMARY.K
|
1613010003WL103827
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158693994
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/410
(Poruvazhy)
|
1613010003NRG24180320242263925
|
18/03/2024
|
SUJATHA.C
|
1613010003WL103827
|
SUJATHA.C
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158693995
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24180320242263927
|
18/03/2024
|
RAJAN PILLAI
|
1613010003WL103827
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Rejected
|
20/04/2024
|
|
3158693993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24180320242263928
|
18/03/2024
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL103827
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
660
|
660
|
Rejected
|
20/04/2024
|
|
3158694012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24180320242263930
|
18/03/2024
|
Gopinathan
|
1613010003WL103827
|
Gopinathan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158693992
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24180320242263932
|
18/03/2024
|
SREEDEVI AMMA.
|
1613010003WL103827
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158694002
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24180320242263933
|
18/03/2024
|
PREETHA.K
|
1613010003WL103827
|
PREETHA.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158693999
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24180320242263934
|
18/03/2024
|
BINDHU.R
|
1613010003WL103827
|
BINDHU.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158693998
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24180320242263935
|
18/03/2024
|
SYAMALA.N.K
|
1613010003WL103827
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158694005
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24180320242263936
|
18/03/2024
|
Wilson
|
1613010003WL103827
|
Wilson
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158693990
|
|
MR WILSONP WILSONP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/465
(Poruvazhy)
|
1613010003NRG24180320242263937
|
18/03/2024
|
JAYANTHI.S
|
1613010003WL103827
|
JAYANTHI.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158694001
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24180320242263938
|
18/03/2024
|
BEENA KUMARI.O
|
1613010003WL103827
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158694004
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24180320242263939
|
18/03/2024
|
INDIRA
|
1613010003WL103827
|
INDIRA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158694000
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24180320242263940
|
18/03/2024
|
SINDHUMOL.S
|
1613010003WL103827
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158694003
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24180320242263941
|
18/03/2024
|
SREELEKHA.S
|
1613010003WL103827
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158694006
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24180320242263942
|
18/03/2024
|
SARASWATHY KUNJAMMA
|
1613010003WL103827
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158694007
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/5279
(Poruvazhy)
|
1613010003NRG24180320242263943
|
18/03/2024
|
PONNAMMA S
|
1613010003WL103827
|
PONNAMMA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158694011
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24180320242263944
|
18/03/2024
|
Kunjikutty
|
1613010003WL103827
|
Kunjikutty
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158694013
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24180320242263947
|
18/03/2024
|
Sathiyamma K
|
1613010003WL103827
|
Sathiyamma K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158693991
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24180320242263949
|
18/03/2024
|
SREEKALA.S
|
1613010003WL103827
|
SREEKALA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158693996
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/597
(Poruvazhy)
|
1613010003NRG24180320242263951
|
18/03/2024
|
SANDHYA SARASWATHY AMMA
|
1613010003WL103827
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158694008
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/598
(Poruvazhy)
|
1613010003NRG24180320242263952
|
18/03/2024
|
sindhu.s
|
1613010003WL103827
|
sindhu.s
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158694009
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24180320242263954
|
18/03/2024
|
SHEEJA B
|
1613010003WL103827
|
SHEEJA B
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158694010
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24180320242263926
|
18/03/2024
|
DHANALAKSHMI U
|
1613010003WL103827
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158693987
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24180320242263929
|
18/03/2024
|
RAJAMMA
|
1613010003WL103827
|
RAJAMMA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158693988
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24180320242263931
|
18/03/2024
|
OMANA
|
1613010003WL103827
|
OMANA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158693986
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24180320242263948
|
18/03/2024
|
GIRIJA KUMARI
|
1613010003WL103827
|
GIRIJA KUMARI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158693985
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55110
|
55110
|
|
|
|
|
|
|
|