|
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-13-010-003-009/5374
(Poruvazhy)
|
1613010003NRG24140320242247359
|
14/03/2024
|
mohanan pillai
|
1613010003WL102511
|
mohanan pillai
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156323340
|
|
Mr. MOHANAN PILLAI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5497
(Poruvazhy)
|
1613010003NRG24140320242247371
|
14/03/2024
|
VIDYA VIJAYAN
|
1613010003WL102511
|
VIDYA VIJAYAN
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156323337
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24140320242247369
|
14/03/2024
|
REMANI PILLAI
|
1613010003WL102511
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
330
|
330
|
Rejected
|
20/04/2024
|
|
3156323345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/1920
(Poruvazhy)
|
1613010003NRG24140320242247367
|
14/03/2024
|
VINITHA
|
1613010003WL102511
|
VINITHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323326
|
|
MRS VINEETHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5348
(Poruvazhy)
|
1613010003NRG24140320242247370
|
14/03/2024
|
Indira
|
1613010003WL102511
|
Indira
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156323325
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/5996
(Poruvazhy)
|
1613010003NRG24140320242247374
|
14/03/2024
|
SARAMMA V Y
|
1613010003WL102511
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156323328
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/1801
(Poruvazhy)
|
1613010003NRG24140320242247360
|
14/03/2024
|
SARADA
|
1613010003WL102511
|
SARADA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156323331
|
|
SARADA C
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-010/1826
(Poruvazhy)
|
1613010003NRG24140320242247361
|
14/03/2024
|
OMANA AMMA
|
1613010003WL102511
|
OMANA AMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156323332
|
|
OMANA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24140320242247362
|
14/03/2024
|
JANNATHU BEEVI
|
1613010003WL102511
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3156323344
|
A/c Blocked or Frozen
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/1848
(Poruvazhy)
|
1613010003NRG24140320242247363
|
14/03/2024
|
RAJEENA A
|
1613010003WL102511
|
RAJEENA A
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323335
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1863
(Poruvazhy)
|
1613010003NRG24140320242247364
|
14/03/2024
|
Bindhu Kumary
|
1613010003WL102511
|
Bindhu Kumary
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156323334
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1867
(Poruvazhy)
|
1613010003NRG24140320242247365
|
14/03/2024
|
MINI D
|
1613010003WL102511
|
MINI D
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156323336
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1869
(Poruvazhy)
|
1613010003NRG24140320242247366
|
14/03/2024
|
LETHA KRISHNAN
|
1613010003WL102511
|
LETHA KRISHNAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156323329
|
|
MRS LETHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1925
(Poruvazhy)
|
1613010003NRG24140320242247368
|
14/03/2024
|
Komalavally amma
|
1613010003WL102511
|
Komalavally amma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156323339
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/5755
(Poruvazhy)
|
1613010003NRG24140320242247372
|
14/03/2024
|
JOSEPH
|
1613010003WL102511
|
JOSEPH
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156323338
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2023
(Poruvazhy)
|
1613010003NRG24140320242247375
|
14/03/2024
|
SREEKALA.J
|
1613010003WL102511
|
SREEKALA.J
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156323333
|
|
SREEKALA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2400
(Poruvazhy)
|
1613010003NRG24140320242247376
|
14/03/2024
|
THANKAPPANPILLAI
|
1613010003WL102511
|
THANKAPPANPILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156323343
|
|
MR THAKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2402
(Poruvazhy)
|
1613010003NRG24140320242247377
|
14/03/2024
|
SHEEJA
|
1613010003WL102511
|
SHEEJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156323330
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2410
(Poruvazhy)
|
1613010003NRG24140320242247378
|
14/03/2024
|
NABEESATH
|
1613010003WL102511
|
NABEESATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156323342
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2411
(Poruvazhy)
|
1613010003NRG24140320242247379
|
14/03/2024
|
MINEEDA
|
1613010003WL102511
|
MINEEDA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156323341
|
|
MINEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/5901
(Poruvazhy)
|
1613010003NRG24140320242247373
|
14/03/2024
|
SREEKALA S
|
1613010003WL102511
|
SREEKALA S
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156323327
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|