|
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-13-010-003-009/4747
(Poruvazhy)
|
1613010003NRG24160520230176828
|
16/05/2023
|
GIRIJA KUMARI
|
1613010003WL007383
|
GIRIJA KUMARI
|
00127
|
FDRL0001245
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820802584
|
|
GIRIJAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/4721
(Poruvazhy)
|
1613010003NRG24160520230176825
|
16/05/2023
|
AJITHA
|
1613010003WL007383
|
AJITHA
|
00127
|
FDRL0001951
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820802620
|
|
Mrs. AJITHA PRAKASH
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5386
(Poruvazhy)
|
1613010003NRG24160520230176835
|
16/05/2023
|
Ramachandran
|
1613010003WL007383
|
Ramachandran
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802585
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/1711
(Poruvazhy)
|
1613010003NRG24160520230176820
|
16/05/2023
|
MAYA C
|
1613010003WL007383
|
MAYA C
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820802595
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/4731
(Poruvazhy)
|
1613010003NRG24160520230176826
|
16/05/2023
|
PAVIZHAMMA J
|
1613010003WL007383
|
PAVIZHAMMA J
|
00415
|
SBIN0011924
|
311
|
311
|
Rejected
|
24/05/2023
|
|
1820802588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/4761
(Poruvazhy)
|
1613010003NRG24160520230176832
|
16/05/2023
|
MANI
|
1613010003WL007383
|
MANI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820802586
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/5266
(Poruvazhy)
|
1613010003NRG24160520230176833
|
16/05/2023
|
INDIRA
|
1613010003WL007383
|
INDIRA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820802587
|
|
Mr. Indira K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/5384
(Poruvazhy)
|
1613010003NRG24160520230176834
|
16/05/2023
|
LELAMMA
|
1613010003WL007383
|
LELAMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802589
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/5270
(Poruvazhy)
|
1613010003NRG24160520230176839
|
16/05/2023
|
LISY.D
|
1613010003WL007383
|
LISY.D
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802590
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/4752
(Poruvazhy)
|
1613010003NRG24160520230176830
|
16/05/2023
|
SUDHA BABU
|
1613010003WL007383
|
SUDHA BABU
|
00415
|
SBIN0070476
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820802594
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1600
(Poruvazhy)
|
1613010003NRG24160520230176803
|
16/05/2023
|
RAMAYAMMAL.K.S
|
1613010003WL007383
|
RAMAYAMMAL.K.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802598
|
|
Smt. REMAYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24160520230176804
|
16/05/2023
|
INDIRA AMMA.S
|
1613010003WL007383
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802597
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1603
(Poruvazhy)
|
1613010003NRG24160520230176805
|
16/05/2023
|
GEETHAKUMARI
|
1613010003WL007383
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820802596
|
|
MRS GEETHA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24160520230176806
|
16/05/2023
|
SINDH.S
|
1613010003WL007383
|
SINDH.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802607
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1612
(Poruvazhy)
|
1613010003NRG24160520230176807
|
16/05/2023
|
Sujatha R
|
1613010003WL007383
|
Sujatha R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820802610
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1615
(Poruvazhy)
|
1613010003NRG24160520230176808
|
16/05/2023
|
Sreedevi.S
|
1613010003WL007383
|
Sreedevi.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802592
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1638
(Poruvazhy)
|
1613010003NRG24160520230176809
|
16/05/2023
|
PRABHA
|
1613010003WL007383
|
PRABHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820802602
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1649
(Poruvazhy)
|
1613010003NRG24160520230176810
|
16/05/2023
|
SATHI.C
|
1613010003WL007383
|
SATHI.C
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820802599
|
|
SATHY C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1658
(Poruvazhy)
|
1613010003NRG24160520230176811
|
16/05/2023
|
REMADEVI AMMA.C
|
1613010003WL007383
|
REMADEVI AMMA.C
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820802600
|
|
MRS REMADEVI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1660
(Poruvazhy)
|
1613010003NRG24160520230176812
|
16/05/2023
|
BALACHANDRAN.T
|
1613010003WL007383
|
BALACHANDRAN.T
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802611
|
|
MR BALACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1661
(Poruvazhy)
|
1613010003NRG24160520230176813
|
16/05/2023
|
SAROJAM.T
|
1613010003WL007383
|
SAROJAM.T
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802606
|
|
SAROJAM T
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1675
(Poruvazhy)
|
1613010003NRG24160520230176814
|
16/05/2023
|
VASUDEVAN
|
1613010003WL007383
|
VASUDEVAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820802605
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24160520230176815
|
16/05/2023
|
SYAMALA.S
|
1613010003WL007383
|
SYAMALA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802603
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24160520230176816
|
16/05/2023
|
B.LETHA KUMARI
|
1613010003WL007383
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802593
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24160520230176818
|
16/05/2023
|
Chithra
|
1613010003WL007383
|
Chithra
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820802619
|
|
MRS CHITHRA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24160520230176817
|
16/05/2023
|
Sasikumar
|
1613010003WL007383
|
Sasikumar
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820802612
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/1704
(Poruvazhy)
|
1613010003NRG24160520230176819
|
16/05/2023
|
RATHNAMMA
|
1613010003WL007383
|
RATHNAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820802614
|
|
MRS RATHANAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/1731
(Poruvazhy)
|
1613010003NRG24160520230176821
|
16/05/2023
|
thulaseedaranpillai
|
1613010003WL007383
|
thulaseedaranpillai
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820802618
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24160520230176822
|
16/05/2023
|
PUSHPAKARAN C
|
1613010003WL007383
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802609
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/1786
(Poruvazhy)
|
1613010003NRG24160520230176823
|
16/05/2023
|
PONNAMMA KUNJAN PILLA
|
1613010003WL007383
|
PONNAMMA KUNJAN PILLA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820802613
|
|
MRS PONNANNA KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/4721
(Poruvazhy)
|
1613010003NRG24160520230176824
|
16/05/2023
|
PRAKASH
|
1613010003WL007383
|
PRAKASH
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802616
|
|
MR PRAKASH G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-009/4731
(Poruvazhy)
|
1613010003NRG24160520230176827
|
16/05/2023
|
OMANAKUTTAN
|
1613010003WL007383
|
OMANAKUTTAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802617
|
|
MR OMANAKUTTAN N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-009/4747
(Poruvazhy)
|
1613010003NRG24160520230176829
|
16/05/2023
|
NANDA KUMAR NAU PILLAI
|
1613010003WL007383
|
NANDA KUMAR NAU PILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820802604
|
|
MR NANDA KUMAR NANU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24160520230176831
|
16/05/2023
|
REMA K
|
1613010003WL007383
|
REMA K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802615
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24160520230176836
|
16/05/2023
|
BABU RAJ
|
1613010003WL007383
|
BABU RAJ
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802591
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-010/1822
(Poruvazhy)
|
1613010003NRG24160520230176837
|
16/05/2023
|
SARASWATHY.P
|
1613010003WL007383
|
SARASWATHY.P
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802601
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24160520230176838
|
16/05/2023
|
BINDHU.K
|
1613010003WL007383
|
BINDHU.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802608
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|