|
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-13-010-003-004/6221
(Poruvazhy)
|
1613010003NRG24180320242264676
|
18/03/2024
|
SANTHAMMA
|
1613010003WL103854
|
SANTHAMMA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156257374
|
|
Mrs. SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5408
(Poruvazhy)
|
1613010003NRG24180320242264674
|
18/03/2024
|
Anitha K
|
1613010003WL103854
|
Anitha K
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257370
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/777
(Poruvazhy)
|
1613010003NRG24180320242264691
|
18/03/2024
|
Rosamma
|
1613010003WL103854
|
Rosamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156257394
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/552
(Poruvazhy)
|
1613010003NRG24180320242264666
|
18/03/2024
|
Prabhavathy.R
|
1613010003WL103854
|
Prabhavathy.R
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257377
|
|
MRS PRABHAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5294
(Poruvazhy)
|
1613010003NRG24180320242264670
|
18/03/2024
|
PONNAMMA
|
1613010003WL103854
|
PONNAMMA
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156257392
|
|
MRS PONNAMMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG24180320242264678
|
18/03/2024
|
SUDHA D
|
1613010003WL103854
|
SUDHA D
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257376
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/686
(Poruvazhy)
|
1613010003NRG24180320242264685
|
18/03/2024
|
LEELAMMA
|
1613010003WL103854
|
LEELAMMA
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257375
|
|
LEELAMMA KUNJAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/729
(Poruvazhy)
|
1613010003NRG24180320242264688
|
18/03/2024
|
JAGADAMMA.S
|
1613010003WL103854
|
JAGADAMMA.S
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257388
|
|
JAGADAMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/794
(Poruvazhy)
|
1613010003NRG24180320242264692
|
18/03/2024
|
SREEJA P G
|
1613010003WL103854
|
SREEJA P G
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156257387
|
|
MR SREEJA P G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24180320242264668
|
18/03/2024
|
bharathi
|
1613010003WL103854
|
bharathi
|
00415
|
SBIN0070594
|
990
|
990
|
Rejected
|
20/04/2024
|
|
3156257395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4629
(Poruvazhy)
|
1613010003NRG24180320242264669
|
18/03/2024
|
SUDHAKUMARI
|
1613010003WL103854
|
SUDHAKUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257389
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5310
(Poruvazhy)
|
1613010003NRG24180320242264671
|
18/03/2024
|
Gopalakishnan
|
1613010003WL103854
|
Gopalakishnan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257390
|
|
MR GOPALAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5379
(Poruvazhy)
|
1613010003NRG24180320242264673
|
18/03/2024
|
Ragavan
|
1613010003WL103854
|
Ragavan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257396
|
|
MR RAGHAVAN C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/636
(Poruvazhy)
|
1613010003NRG24180320242264677
|
18/03/2024
|
SINDHU
|
1613010003WL103854
|
SINDHU
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257379
|
|
MRS SINDHU BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/640
(Poruvazhy)
|
1613010003NRG24180320242264679
|
18/03/2024
|
ANANDAVALLY G
|
1613010003WL103854
|
ANANDAVALLY G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257380
|
|
ANANDAVALLY G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/641
(Poruvazhy)
|
1613010003NRG24180320242264680
|
18/03/2024
|
RADHAMANY
|
1613010003WL103854
|
RADHAMANY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257382
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/647
(Poruvazhy)
|
1613010003NRG24180320242264681
|
18/03/2024
|
AMBIKA SURESH
|
1613010003WL103854
|
AMBIKA SURESH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156257378
|
|
MRS AMBIKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/654
(Poruvazhy)
|
1613010003NRG24180320242264682
|
18/03/2024
|
MINI.T
|
1613010003WL103854
|
MINI.T
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156257381
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/656
(Poruvazhy)
|
1613010003NRG24180320242264683
|
18/03/2024
|
manju.l
|
1613010003WL103854
|
manju.l
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257391
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/657
(Poruvazhy)
|
1613010003NRG24180320242264684
|
18/03/2024
|
SOFIYA JACOB
|
1613010003WL103854
|
SOFIYA JACOB
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156257383
|
|
SOFIYA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/701
(Poruvazhy)
|
1613010003NRG24180320242264686
|
18/03/2024
|
Sarasamma.B
|
1613010003WL103854
|
Sarasamma.B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257384
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24180320242264687
|
18/03/2024
|
BHARATHY
|
1613010003WL103854
|
BHARATHY
|
00415
|
SBIN0070594
|
330
|
330
|
Rejected
|
20/04/2024
|
|
3156257385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/742
(Poruvazhy)
|
1613010003NRG24180320242264689
|
18/03/2024
|
SYAMALA.N
|
1613010003WL103854
|
SYAMALA.N
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156257386
|
|
SYAMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/5378
(Poruvazhy)
|
1613010003NRG24180320242264672
|
18/03/2024
|
DARLY K S
|
1613010003WL103854
|
DARLY K S
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257371
|
|
DARLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/6018
(Poruvazhy)
|
1613010003NRG24180320242264675
|
18/03/2024
|
SARITHA R
|
1613010003WL103854
|
SARITHA R
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156257393
|
|
SARITHA R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/751
(Poruvazhy)
|
1613010003NRG24180320242264690
|
18/03/2024
|
REMA R
|
1613010003WL103854
|
REMA R
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156257372
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/552
(Poruvazhy)
|
1613010003NRG24180320242264667
|
18/03/2024
|
MANOJ
|
1613010003WL103854
|
MANOJ
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156257373
|
|
MANOJ S P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|