|
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-13-010-003-008/6036
(Poruvazhy)
|
1613010003NRG24130320242238119
|
13/03/2024
|
SINDHU K
|
1613010003WL101997
|
SINDHU K
|
00045
|
BARB0ADOORX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155546727
|
|
SINDHU K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4860
(Poruvazhy)
|
1613010003NRG24130320242238109
|
13/03/2024
|
Sobhana
|
1613010003WL101997
|
Sobhana
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155546735
|
|
Mrs. Y SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/5308
(Poruvazhy)
|
1613010003NRG24130320242238110
|
13/03/2024
|
Shaila
|
1613010003WL101997
|
Shaila
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155546728
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1410
(Poruvazhy)
|
1613010003NRG24130320242238104
|
13/03/2024
|
SHEEJA.L
|
1613010003WL101997
|
SHEEJA.L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155546738
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/1438
(Poruvazhy)
|
1613010003NRG24130320242238105
|
13/03/2024
|
VIJAYAMMA.J
|
1613010003WL101997
|
VIJAYAMMA.J
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155546736
|
|
Mrs. Vijayamma J .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/1439
(Poruvazhy)
|
1613010003NRG24130320242238106
|
13/03/2024
|
SHEEJA S
|
1613010003WL101997
|
SHEEJA S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155546744
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1532
(Poruvazhy)
|
1613010003NRG24130320242238107
|
13/03/2024
|
sunitha
|
1613010003WL101997
|
sunitha
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155546739
|
|
MRS SUNITHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/4830
(Poruvazhy)
|
1613010003NRG24130320242238108
|
13/03/2024
|
rahumabeevi
|
1613010003WL101997
|
rahumabeevi
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155546734
|
|
rahumabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5333
(Poruvazhy)
|
1613010003NRG24130320242238111
|
13/03/2024
|
SHYLAJA
|
1613010003WL101997
|
SHYLAJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155546742
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24130320242238112
|
13/03/2024
|
SINI U
|
1613010003WL101997
|
SINI U
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3155546741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5368
(Poruvazhy)
|
1613010003NRG24130320242238113
|
13/03/2024
|
Mumthas
|
1613010003WL101997
|
Mumthas
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155546743
|
|
MRS MUMTHAS K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/5420
(Poruvazhy)
|
1613010003NRG24130320242238115
|
13/03/2024
|
Rahiyanathu
|
1613010003WL101997
|
Rahiyanathu
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155546745
|
|
MRS RAHIYANATHU RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5504
(Poruvazhy)
|
1613010003NRG24130320242238117
|
13/03/2024
|
PATHUMUTHU
|
1613010003WL101997
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155546733
|
|
PATHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/5785
(Poruvazhy)
|
1613010003NRG24130320242238118
|
13/03/2024
|
Anitha
|
1613010003WL101997
|
Anitha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155546729
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/6305
(Poruvazhy)
|
1613010003NRG24130320242238120
|
13/03/2024
|
Alexander
|
1613010003WL101997
|
Alexander
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155546732
|
|
Alexander
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/3601
(Poruvazhy)
|
1613010003NRG24130320242238121
|
13/03/2024
|
MINIMOL.S
|
1613010003WL101997
|
MINIMOL.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155546740
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5241
(Poruvazhy)
|
1613010003NRG24130320242238122
|
13/03/2024
|
faseela
|
1613010003WL101997
|
faseela
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155546737
|
|
MRS FASEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/5412
(Poruvazhy)
|
1613010003NRG24130320242238114
|
13/03/2024
|
Jessy
|
1613010003WL101997
|
Jessy
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155546730
|
|
JESSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/5421
(Poruvazhy)
|
1613010003NRG24130320242238116
|
13/03/2024
|
JAMEELA P M
|
1613010003WL101997
|
JAMEELA P M
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155546731
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32010
|
32010
|
|
|
|
|
|
|
|