|
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-13-010-003-004/5401
(Poruvazhy)
|
1613010003NRG24230320242293571
|
23/03/2024
|
Leesamma
|
1613010003WL106191
|
Leesamma
|
00078
|
CNRB0002357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109144536
|
|
LEESAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4658
(Poruvazhy)
|
1613010003NRG24230320242293558
|
23/03/2024
|
Mathukutti
|
1613010003WL106191
|
Mathukutti
|
00127
|
FDRL0002040
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109144533
|
|
MATHEWKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/5814
(Poruvazhy)
|
1613010003NRG24230320242293573
|
23/03/2024
|
Reena T
|
1613010003WL106191
|
Reena T
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109144529
|
|
Reena T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/4658
(Poruvazhy)
|
1613010003NRG24230320242293557
|
23/03/2024
|
saramma mathew
|
1613010003WL106191
|
saramma mathew
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109144538
|
|
SARAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5276
(Poruvazhy)
|
1613010003NRG24230320242293563
|
23/03/2024
|
USHA
|
1613010003WL106191
|
USHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109144534
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24230320242293564
|
23/03/2024
|
Prasanna
|
1613010003WL106191
|
Prasanna
|
00415
|
SBIN0011924
|
990
|
990
|
Rejected
|
19/04/2024
|
|
3109144535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5291
(Poruvazhy)
|
1613010003NRG24230320242293565
|
23/03/2024
|
somavally
|
1613010003WL106191
|
somavally
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109144537
|
|
SOMAVALLY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5312
(Poruvazhy)
|
1613010003NRG24230320242293568
|
23/03/2024
|
Leelamma
|
1613010003WL106191
|
Leelamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109144539
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/4634
(Poruvazhy)
|
1613010003NRG24230320242293556
|
23/03/2024
|
MARIYAMMA GEORGE
|
1613010003WL106191
|
MARIYAMMA GEORGE
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109144524
|
|
MRS MARIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4663
(Poruvazhy)
|
1613010003NRG24230320242293559
|
23/03/2024
|
LALIREJI
|
1613010003WL106191
|
LALIREJI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109144544
|
|
MRS LALY RAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5243
(Poruvazhy)
|
1613010003NRG24230320242293561
|
23/03/2024
|
Thankachi Sam
|
1613010003WL106191
|
Thankachi Sam
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109144547
|
|
MRS THANKACHI SAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5275
(Poruvazhy)
|
1613010003NRG24230320242293562
|
23/03/2024
|
ROSAMMA
|
1613010003WL106191
|
ROSAMMA
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109144520
|
|
MRS ROSAMMA W O LATE BABY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5293
(Poruvazhy)
|
1613010003NRG24230320242293567
|
23/03/2024
|
vasanthakumari
|
1613010003WL106191
|
vasanthakumari
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109144525
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5764
(Poruvazhy)
|
1613010003NRG24230320242293572
|
23/03/2024
|
THOMAS
|
1613010003WL106191
|
THOMAS
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109144527
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/679
(Poruvazhy)
|
1613010003NRG24230320242293579
|
23/03/2024
|
Santhamma
|
1613010003WL106191
|
Santhamma
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109144522
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/682
(Poruvazhy)
|
1613010003NRG24230320242293580
|
23/03/2024
|
Pushpavally
|
1613010003WL106191
|
Pushpavally
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109144521
|
|
PUSHAPAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/590
(Poruvazhy)
|
1613010003NRG24230320242293554
|
23/03/2024
|
VIJAYAMMA K
|
1613010003WL106191
|
VIJAYAMMA K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109144532
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/4626
(Poruvazhy)
|
1613010003NRG24230320242293555
|
23/03/2024
|
THAMPI
|
1613010003WL106191
|
THAMPI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109144531
|
|
MR THAMPI Y
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/4664
(Poruvazhy)
|
1613010003NRG24230320242293560
|
23/03/2024
|
JEORGEKUTTY
|
1613010003WL106191
|
JEORGEKUTTY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109144523
|
|
MR GEORGEKUTTY GEORGEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/5292
(Poruvazhy)
|
1613010003NRG24230320242293566
|
23/03/2024
|
LELAMMA
|
1613010003WL106191
|
LELAMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109144526
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/5313
(Poruvazhy)
|
1613010003NRG24230320242293569
|
23/03/2024
|
thankachi
|
1613010003WL106191
|
thankachi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109144528
|
|
THANKACHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/5921
(Poruvazhy)
|
1613010003NRG24230320242293574
|
23/03/2024
|
BINCY MATHEW
|
1613010003WL106191
|
BINCY MATHEW
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109144540
|
|
BINCY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/650
(Poruvazhy)
|
1613010003NRG24230320242293576
|
23/03/2024
|
MARIYAMMA VARGHESE
|
1613010003WL106191
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109144546
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/655
(Poruvazhy)
|
1613010003NRG24230320242293577
|
23/03/2024
|
SARAMMA
|
1613010003WL106191
|
SARAMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109144530
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/660
(Poruvazhy)
|
1613010003NRG24230320242293578
|
23/03/2024
|
LISSY.P
|
1613010003WL106191
|
LISSY.P
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109144543
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/693
(Poruvazhy)
|
1613010003NRG24230320242293581
|
23/03/2024
|
Binumol
|
1613010003WL106191
|
Binumol
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109144519
|
|
MRS BINU MOL O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/724
(Poruvazhy)
|
1613010003NRG24230320242293582
|
23/03/2024
|
Ammini
|
1613010003WL106191
|
Ammini
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109144545
|
|
MRS AMMINI WO MOSSES DAVID
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/748
(Poruvazhy)
|
1613010003NRG24230320242293583
|
23/03/2024
|
KOWSALLIYA.K
|
1613010003WL106191
|
KOWSALLIYA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109144518
|
|
KOWSALLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/5393
(Poruvazhy)
|
1613010003NRG24230320242293570
|
23/03/2024
|
Ponamma
|
1613010003WL106191
|
Ponamma
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109144541
|
|
Ponamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/6344
(Poruvazhy)
|
1613010003NRG24230320242293575
|
23/03/2024
|
KUNJUMON S
|
1613010003WL106191
|
KUNJUMON S
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109144542
|
|
KUNJUMON S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|