|
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-13-010-003-008/6109
(Poruvazhy)
|
1613010003NRG24030620230295574
|
03/06/2023
|
MANI
|
1613010003WL012265
|
MANI
|
00078
|
CNRB0002357
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340169690
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4828
(Poruvazhy)
|
1613010003NRG24030620230295550
|
03/06/2023
|
Savithri
|
1613010003WL012265
|
Savithri
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169698
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4834
(Poruvazhy)
|
1613010003NRG24030620230295552
|
03/06/2023
|
Nani
|
1613010003WL012265
|
Nani
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169730
|
|
MRS NANI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5360
(Poruvazhy)
|
1613010003NRG24030620230295560
|
03/06/2023
|
Sunitha
|
1613010003WL012265
|
Sunitha
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340169735
|
|
Mrs. Sunitha .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24030620230295561
|
03/06/2023
|
devaki
|
1613010003WL012265
|
devaki
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340169736
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/4833
(Poruvazhy)
|
1613010003NRG24030620230295551
|
03/06/2023
|
SOBHANAYAMMA
|
1613010003WL012265
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340169691
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/4834
(Poruvazhy)
|
1613010003NRG24030620230295553
|
03/06/2023
|
BINDHU
|
1613010003WL012265
|
BINDHU
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169694
|
|
MR BINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/4866
(Poruvazhy)
|
1613010003NRG24030620230295557
|
03/06/2023
|
OMANA
|
1613010003WL012265
|
OMANA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169731
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5424
(Poruvazhy)
|
1613010003NRG24030620230295564
|
03/06/2023
|
Geethakumari
|
1613010003WL012265
|
Geethakumari
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169693
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24030620230295565
|
03/06/2023
|
Leelamani
|
1613010003WL012265
|
Leelamani
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169692
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5565
(Poruvazhy)
|
1613010003NRG24030620230295570
|
03/06/2023
|
USHAKUMARY
|
1613010003WL012265
|
USHAKUMARY
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169688
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/6020
(Poruvazhy)
|
1613010003NRG24030620230295573
|
03/06/2023
|
AJITHA P
|
1613010003WL012265
|
AJITHA P
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340169689
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24030620230295529
|
03/06/2023
|
Kanakathara.S
|
1613010003WL012265
|
Kanakathara.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169726
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24030620230295530
|
03/06/2023
|
SULATHA
|
1613010003WL012265
|
SULATHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340169707
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1428
(Poruvazhy)
|
1613010003NRG24030620230295531
|
03/06/2023
|
USHAKUMARI
|
1613010003WL012265
|
USHAKUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169711
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24030620230295533
|
03/06/2023
|
SATHEEDEVI
|
1613010003WL012265
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169708
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1455
(Poruvazhy)
|
1613010003NRG24030620230295534
|
03/06/2023
|
SOBHANAKUMARY.B
|
1613010003WL012265
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169727
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1472
(Poruvazhy)
|
1613010003NRG24030620230295535
|
03/06/2023
|
SATHI.R
|
1613010003WL012265
|
SATHI.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169709
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1481
(Poruvazhy)
|
1613010003NRG24030620230295536
|
03/06/2023
|
SASI K
|
1613010003WL012265
|
SASI K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169717
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG24030620230295537
|
03/06/2023
|
GEETHA O
|
1613010003WL012265
|
GEETHA O
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169720
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1516
(Poruvazhy)
|
1613010003NRG24030620230295539
|
03/06/2023
|
MAYA RAJAN
|
1613010003WL012265
|
MAYA RAJAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169700
|
|
MAYA RAJAN
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1521
(Poruvazhy)
|
1613010003NRG24030620230295540
|
03/06/2023
|
SANTHI.S
|
1613010003WL012265
|
SANTHI.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169714
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24030620230295541
|
03/06/2023
|
sreemathy
|
1613010003WL012265
|
sreemathy
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169716
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1581
(Poruvazhy)
|
1613010003NRG24030620230295542
|
03/06/2023
|
vasanthakumari s
|
1613010003WL012265
|
vasanthakumari s
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169713
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG24030620230295543
|
03/06/2023
|
GEETHAKUMARI
|
1613010003WL012265
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169725
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24030620230295544
|
03/06/2023
|
JAYA KRISHNAN
|
1613010003WL012265
|
JAYA KRISHNAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169702
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4803
(Poruvazhy)
|
1613010003NRG24030620230295545
|
03/06/2023
|
REMYA SANKAR
|
1613010003WL012265
|
REMYA SANKAR
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340169728
|
|
REMYA SANKAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4818
(Poruvazhy)
|
1613010003NRG24030620230295546
|
03/06/2023
|
sindhu anil
|
1613010003WL012265
|
sindhu anil
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169729
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/4826
(Poruvazhy)
|
1613010003NRG24030620230295547
|
03/06/2023
|
SAROJINI AMMA
|
1613010003WL012265
|
SAROJINI AMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340169719
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/4827
(Poruvazhy)
|
1613010003NRG24030620230295548
|
03/06/2023
|
LEKSHMIKUTTY AMMA
|
1613010003WL012265
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340169712
|
|
LEKSHMI KUTTIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/4828
(Poruvazhy)
|
1613010003NRG24030620230295549
|
03/06/2023
|
Gopalan R
|
1613010003WL012265
|
Gopalan R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169721
|
|
MR GOPALAN R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/4844
(Poruvazhy)
|
1613010003NRG24030620230295554
|
03/06/2023
|
sarala
|
1613010003WL012265
|
sarala
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169732
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/4847
(Poruvazhy)
|
1613010003NRG24030620230295555
|
03/06/2023
|
Sraswathi
|
1613010003WL012265
|
Sraswathi
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340169724
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/4852
(Poruvazhy)
|
1613010003NRG24030620230295556
|
03/06/2023
|
GOMATHY K
|
1613010003WL012265
|
GOMATHY K
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340169699
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5332
(Poruvazhy)
|
1613010003NRG24030620230295558
|
03/06/2023
|
Letha
|
1613010003WL012265
|
Letha
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340169710
|
|
MS LATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24030620230295562
|
03/06/2023
|
Lekha
|
1613010003WL012265
|
Lekha
|
00415
|
SBIN0070594
|
1555
|
1555
|
Rejected
|
09/06/2023
|
|
2340169715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5419
(Poruvazhy)
|
1613010003NRG24030620230295563
|
03/06/2023
|
Kumaran
|
1613010003WL012265
|
Kumaran
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169733
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5428
(Poruvazhy)
|
1613010003NRG24030620230295567
|
03/06/2023
|
Saraswathy
|
1613010003WL012265
|
Saraswathy
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340169718
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24030620230295568
|
03/06/2023
|
AJITHAMOL L
|
1613010003WL012265
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169703
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5492
(Poruvazhy)
|
1613010003NRG24030620230295569
|
03/06/2023
|
sandhya k
|
1613010003WL012265
|
sandhya k
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340169734
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5572
(Poruvazhy)
|
1613010003NRG24030620230295571
|
03/06/2023
|
THULASEEDHARAN G
|
1613010003WL012265
|
THULASEEDHARAN G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169722
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5680
(Poruvazhy)
|
1613010003NRG24030620230295572
|
03/06/2023
|
SIVADASAN N
|
1613010003WL012265
|
SIVADASAN N
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169704
|
|
MR SIVADASAN N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/6244
(Poruvazhy)
|
1613010003NRG24030620230295575
|
03/06/2023
|
SOBHANA G
|
1613010003WL012265
|
SOBHANA G
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340169705
|
|
SOBHANA YESODHARAN
|
ICICI BANK LTD(508534)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-009/5264
(Poruvazhy)
|
1613010003NRG24030620230295576
|
03/06/2023
|
RAJANI
|
1613010003WL012265
|
RAJANI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340169701
|
|
RAJANI P R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2060
(Poruvazhy)
|
1613010003NRG24030620230295577
|
03/06/2023
|
ANITHAKUMARI.R
|
1613010003WL012265
|
ANITHAKUMARI.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169706
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24030620230295578
|
03/06/2023
|
RAJI.M
|
1613010003WL012265
|
RAJI.M
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340169723
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/1447
(Poruvazhy)
|
1613010003NRG24030620230295532
|
03/06/2023
|
SOBHANAKUMARI S
|
1613010003WL012265
|
SOBHANAKUMARI S
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169697
|
|
Mrs. Sobhanakumari
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/5358
(Poruvazhy)
|
1613010003NRG24030620230295559
|
03/06/2023
|
VIJAYANPILLAI
|
1613010003WL012265
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169696
|
|
VIJAYANPILLAI
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/5426
(Poruvazhy)
|
1613010003NRG24030620230295566
|
03/06/2023
|
RAVEENDRAN PILLAI
|
1613010003WL012265
|
RAVEENDRAN PILLAI
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169695
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63133
|
63133
|
|
|
|
|
|
|
|