|
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-13-010-003-004/781
(Poruvazhy)
|
1613010003NRG23130720220336732
|
13/07/2022
|
sadanandan
|
1613010003WL019614
|
sadanandan
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546546
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4612
(Poruvazhy)
|
1613010003NRG23130720220336694
|
13/07/2022
|
SHOBHANA
|
1613010003WL019614
|
SHOBHANA
|
00415
|
SBIN0004363
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546549
|
|
MRS SHOBHANA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4661
(Poruvazhy)
|
1613010003NRG23130720220336698
|
13/07/2022
|
GIRIJA
|
1613010003WL019614
|
GIRIJA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546547
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5301
(Poruvazhy)
|
1613010003NRG23130720220336701
|
13/07/2022
|
Shobha
|
1613010003WL019614
|
Shobha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546548
|
|
MRS SOBHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5399
(Poruvazhy)
|
1613010003NRG23130720220336703
|
13/07/2022
|
Baby S
|
1613010003WL019614
|
Baby S
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546563
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/703
(Poruvazhy)
|
1613010003NRG23130720220336729
|
13/07/2022
|
JALAJA K
|
1613010003WL019614
|
JALAJA K
|
00415
|
SBIN0070281
|
1555
|
1555
|
Rejected
|
19/07/2022
|
|
3187546569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5302
(Poruvazhy)
|
1613010003NRG23130720220336702
|
13/07/2022
|
Jesy Roy
|
1613010003WL019614
|
Jesy Roy
|
00415
|
SBIN0070318
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546554
|
|
MRS JESSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/453
(Poruvazhy)
|
1613010003NRG23130720220336692
|
13/07/2022
|
Radhamani
|
1613010003WL019614
|
Radhamani
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546559
|
|
MRS RADHAMANI KOCHUKESAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/5300
(Poruvazhy)
|
1613010003NRG23130720220336693
|
13/07/2022
|
RESHMA
|
1613010003WL019614
|
RESHMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546571
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4621
(Poruvazhy)
|
1613010003NRG23130720220336695
|
13/07/2022
|
AMBILI U
|
1613010003WL019614
|
AMBILI U
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546567
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4651
(Poruvazhy)
|
1613010003NRG23130720220336697
|
13/07/2022
|
USHA
|
1613010003WL019614
|
USHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546568
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5245
(Poruvazhy)
|
1613010003NRG23130720220336699
|
13/07/2022
|
suseela
|
1613010003WL019614
|
suseela
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546566
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5285
(Poruvazhy)
|
1613010003NRG23130720220336700
|
13/07/2022
|
sudha
|
1613010003WL019614
|
sudha
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546570
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/601-A
(Poruvazhy)
|
1613010003NRG23130720220336709
|
13/07/2022
|
BABY.S
|
1613010003WL019614
|
BABY.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546555
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/602
(Poruvazhy)
|
1613010003NRG23130720220336710
|
13/07/2022
|
BHANUMATHI
|
1613010003WL019614
|
BHANUMATHI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546561
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/607
(Poruvazhy)
|
1613010003NRG23130720220336711
|
13/07/2022
|
VIJAYAKUMARI T
|
1613010003WL019614
|
VIJAYAKUMARI T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546557
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/611
(Poruvazhy)
|
1613010003NRG23130720220336712
|
13/07/2022
|
BINDHU
|
1613010003WL019614
|
BINDHU
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546553
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/615
(Poruvazhy)
|
1613010003NRG23130720220336713
|
13/07/2022
|
KANAKAMMA
|
1613010003WL019614
|
KANAKAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546550
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/616
(Poruvazhy)
|
1613010003NRG23130720220336714
|
13/07/2022
|
VIMALA
|
1613010003WL019614
|
VIMALA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546560
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/620
(Poruvazhy)
|
1613010003NRG23130720220336715
|
13/07/2022
|
soumyavathy
|
1613010003WL019614
|
soumyavathy
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546551
|
|
SOUMYAVATHIS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/621
(Poruvazhy)
|
1613010003NRG23130720220336716
|
13/07/2022
|
SURIJA.S
|
1613010003WL019614
|
SURIJA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546558
|
|
MRS SURIJA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/626
(Poruvazhy)
|
1613010003NRG23130720220336718
|
13/07/2022
|
GIRIJA S
|
1613010003WL019614
|
GIRIJA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546552
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/662
(Poruvazhy)
|
1613010003NRG23130720220336719
|
13/07/2022
|
RATHNAMMA K
|
1613010003WL019614
|
RATHNAMMA K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546562
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/694
(Poruvazhy)
|
1613010003NRG23130720220336726
|
13/07/2022
|
GEETHA T
|
1613010003WL019614
|
GEETHA T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546564
|
|
MRS GEETHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/705
(Poruvazhy)
|
1613010003NRG23130720220336730
|
13/07/2022
|
Sukumari
|
1613010003WL019614
|
Sukumari
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187546565
|
|
MRS SUKUMARI KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/713
(Poruvazhy)
|
1613010003NRG23130720220336731
|
13/07/2022
|
VASANTHY S
|
1613010003WL019614
|
VASANTHY S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187546556
|
|
VASANTHY S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|