|
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-13-010-003-006/5268
(Poruvazhy)
|
1613010003NRG23230620220199936
|
27/06/2022
|
THULASIBHAI
|
1613010003WL013798
|
THULASIBHAI
|
00176
|
IDIB000B073
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879801
|
|
Mrs. THULASI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/208
(Poruvazhy)
|
1613010003NRG23230620220199887
|
27/06/2022
|
BHAVANI K
|
1613010003WL013798
|
BHAVANI K
|
00415
|
SBIN0011924
|
310
|
310
|
Rejected
|
29/07/2022
|
|
3411879798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/5126
(Poruvazhy)
|
1613010003NRG23230620220199909
|
27/06/2022
|
usha
|
1613010003WL013798
|
usha
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879799
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/5132
(Poruvazhy)
|
1613010003NRG23230620220199910
|
27/06/2022
|
Subhashini
|
1613010003WL013798
|
Subhashini
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879796
|
|
MRS SUBASHINY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/5279
(Poruvazhy)
|
1613010003NRG23230620220199917
|
27/06/2022
|
SHYLAJA
|
1613010003WL013798
|
SHYLAJA
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879797
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/201
(Poruvazhy)
|
1613010003NRG23230620220199885
|
27/06/2022
|
PANKAJAKSHI
|
1613010003WL013798
|
PANKAJAKSHI
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879802
|
|
MRS PANKAJAKSHI AZHAKESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/204
(Poruvazhy)
|
1613010003NRG23230620220199886
|
27/06/2022
|
CHEMBAKAVALLI
|
1613010003WL013798
|
CHEMBAKAVALLI
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879803
|
|
MRS CHEMBAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/210
(Poruvazhy)
|
1613010003NRG23230620220199888
|
27/06/2022
|
podiyamma
|
1613010003WL013798
|
podiyamma
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879823
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/222
(Poruvazhy)
|
1613010003NRG23230620220199889
|
27/06/2022
|
sarasamma
|
1613010003WL013798
|
sarasamma
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879804
|
|
MRS SARAS AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/236
(Poruvazhy)
|
1613010003NRG23230620220199890
|
27/06/2022
|
INDIRA.B
|
1613010003WL013798
|
INDIRA.B
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879805
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/253
(Poruvazhy)
|
1613010003NRG23230620220199892
|
27/06/2022
|
MANGALA.G
|
1613010003WL013798
|
MANGALA.G
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879806
|
|
Mrs. Mangala
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/256
(Poruvazhy)
|
1613010003NRG23230620220199893
|
27/06/2022
|
vijayakumary
|
1613010003WL013798
|
vijayakumary
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879807
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/257
(Poruvazhy)
|
1613010003NRG23230620220199894
|
27/06/2022
|
sukumari
|
1613010003WL013798
|
sukumari
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879813
|
|
MRS SUKUMARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/264
(Poruvazhy)
|
1613010003NRG23230620220199895
|
27/06/2022
|
SUDHA
|
1613010003WL013798
|
SUDHA
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879814
|
|
MRS SUDHA SADANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-002/273
(Poruvazhy)
|
1613010003NRG23230620220199897
|
27/06/2022
|
vasantha kunjukunju
|
1613010003WL013798
|
vasantha kunjukunju
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879815
|
|
MRS VASANTHA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-002/274
(Poruvazhy)
|
1613010003NRG23230620220199898
|
27/06/2022
|
REMANI
|
1613010003WL013798
|
REMANI
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879800
|
|
Mrs. N REMANI 57187
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/275
(Poruvazhy)
|
1613010003NRG23230620220199899
|
27/06/2022
|
PRASANNA
|
1613010003WL013798
|
PRASANNA
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879808
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/304
(Poruvazhy)
|
1613010003NRG23230620220199901
|
27/06/2022
|
ANITHA.S
|
1613010003WL013798
|
ANITHA.S
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879816
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/309
(Poruvazhy)
|
1613010003NRG23230620220199902
|
27/06/2022
|
SUDHARMMA S
|
1613010003WL013798
|
SUDHARMMA S
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879824
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/366
(Poruvazhy)
|
1613010003NRG23230620220199903
|
27/06/2022
|
Beena M.N
|
1613010003WL013798
|
Beena M.N
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879809
|
|
MRS BEENA M N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/388
(Poruvazhy)
|
1613010003NRG23230620220199905
|
27/06/2022
|
Rajini.R
|
1613010003WL013798
|
Rajini.R
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879825
|
|
MRS RAJINI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/395
(Poruvazhy)
|
1613010003NRG23230620220199906
|
27/06/2022
|
USHA
|
1613010003WL013798
|
USHA
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879817
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/5105
(Poruvazhy)
|
1613010003NRG23230620220199908
|
27/06/2022
|
SATHIKUMARY
|
1613010003WL013798
|
SATHIKUMARY
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879820
|
|
MRS SATHY KUMARY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/5273
(Poruvazhy)
|
1613010003NRG23230620220199914
|
27/06/2022
|
ampika
|
1613010003WL013798
|
ampika
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879822
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/5273
(Poruvazhy)
|
1613010003NRG23230620220199915
|
27/06/2022
|
surendren
|
1613010003WL013798
|
surendren
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879818
|
|
MR SURENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/5278
(Poruvazhy)
|
1613010003NRG23230620220199916
|
27/06/2022
|
SUDHA
|
1613010003WL013798
|
SUDHA
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879819
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/803
(Poruvazhy)
|
1613010003NRG23230620220199933
|
27/06/2022
|
GEETHA.K
|
1613010003WL013798
|
GEETHA.K
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879810
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/872
(Poruvazhy)
|
1613010003NRG23230620220199934
|
27/06/2022
|
RADHIKA.S
|
1613010003WL013798
|
RADHIKA.S
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879811
|
|
MRS RADHIKA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/4354
(Poruvazhy)
|
1613010003NRG23230620220199935
|
27/06/2022
|
jaya k
|
1613010003WL013798
|
jaya k
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879821
|
|
JAYA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1204
(Poruvazhy)
|
1613010003NRG23230620220199937
|
27/06/2022
|
Rema.R
|
1613010003WL013798
|
Rema.R
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
29/07/2022
|
|
3411879812
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|