|
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-13-010-003-010/1894
(Poruvazhy)
|
1613010003NRG24210220242108736
|
21/02/2024
|
PUSHPAKUMARI
|
1613010003WL093961
|
PUSHPAKUMARI
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894471748
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5750
(Poruvazhy)
|
1613010003NRG24210220242108759
|
21/02/2024
|
Seenath
|
1613010003WL093961
|
Seenath
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894471745
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/5497
(Poruvazhy)
|
1613010003NRG24210220242108748
|
21/02/2024
|
VIDYA VIJAYAN
|
1613010003WL093961
|
VIDYA VIJAYAN
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894471737
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24210220242108741
|
21/02/2024
|
REMANI PILLAI
|
1613010003WL093961
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
2310
|
2310
|
Rejected
|
12/04/2024
|
|
2894471715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/1832
(Poruvazhy)
|
1613010003NRG24210220242108730
|
21/02/2024
|
VIJAYAMMA
|
1613010003WL093961
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894471714
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/5348
(Poruvazhy)
|
1613010003NRG24210220242108745
|
21/02/2024
|
Indira
|
1613010003WL093961
|
Indira
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894471746
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5349
(Poruvazhy)
|
1613010003NRG24210220242108746
|
21/02/2024
|
Chelamma
|
1613010003WL093961
|
Chelamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894471747
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5751
(Poruvazhy)
|
1613010003NRG24210220242108760
|
21/02/2024
|
SAJITHA B
|
1613010003WL093961
|
SAJITHA B
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894471716
|
|
MS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/5996
(Poruvazhy)
|
1613010003NRG24210220242108752
|
21/02/2024
|
SARAMMA V Y
|
1613010003WL093961
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894471719
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1707
(Poruvazhy)
|
1613010003NRG24210220242108725
|
21/02/2024
|
lalithabhai
|
1613010003WL093961
|
lalithabhai
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894471743
|
|
MRS LALITHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1801
(Poruvazhy)
|
1613010003NRG24210220242108726
|
21/02/2024
|
SARADA
|
1613010003WL093961
|
SARADA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894471727
|
|
SARADA C
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1808
(Poruvazhy)
|
1613010003NRG24210220242108727
|
21/02/2024
|
INDIRA S
|
1613010003WL093961
|
INDIRA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894471730
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1812
(Poruvazhy)
|
1613010003NRG24210220242108728
|
21/02/2024
|
VISWANATHAN V
|
1613010003WL093961
|
VISWANATHAN V
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894471724
|
|
MR VISWANADHAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1826
(Poruvazhy)
|
1613010003NRG24210220242108729
|
21/02/2024
|
OMANA AMMA
|
1613010003WL093961
|
OMANA AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894471728
|
|
OMANA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1856
(Poruvazhy)
|
1613010003NRG24210220242108731
|
21/02/2024
|
RAMACHANDRAN PILLAI
|
1613010003WL093961
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894471732
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1863
(Poruvazhy)
|
1613010003NRG24210220242108732
|
21/02/2024
|
Bindhu Kumary
|
1613010003WL093961
|
Bindhu Kumary
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894471733
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1867
(Poruvazhy)
|
1613010003NRG24210220242108733
|
21/02/2024
|
MINI D
|
1613010003WL093961
|
MINI D
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894471734
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1869
(Poruvazhy)
|
1613010003NRG24210220242108734
|
21/02/2024
|
LETHA KRISHNAN
|
1613010003WL093961
|
LETHA KRISHNAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894471723
|
|
MRS LETHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1887
(Poruvazhy)
|
1613010003NRG24210220242108735
|
21/02/2024
|
REMA.R
|
1613010003WL093961
|
REMA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894471736
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-010/1900
(Poruvazhy)
|
1613010003NRG24210220242108737
|
21/02/2024
|
Lathakumari
|
1613010003WL093961
|
Lathakumari
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894471721
|
|
MR PRASANNAN PILLAI CM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1912
(Poruvazhy)
|
1613010003NRG24210220242108738
|
21/02/2024
|
VIJAYANACHARY
|
1613010003WL093961
|
VIJAYANACHARY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894471740
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1925
(Poruvazhy)
|
1613010003NRG24210220242108739
|
21/02/2024
|
Komalavally amma
|
1613010003WL093961
|
Komalavally amma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894471742
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/5267
(Poruvazhy)
|
1613010003NRG24210220242108740
|
21/02/2024
|
JAYALEKSHMI
|
1613010003WL093961
|
JAYALEKSHMI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894471735
|
|
MRS JAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/5273
(Poruvazhy)
|
1613010003NRG24210220242108742
|
21/02/2024
|
SHIVADASAN PILLAI
|
1613010003WL093961
|
SHIVADASAN PILLAI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894471722
|
|
MR SIVADASAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/5334
(Poruvazhy)
|
1613010003NRG24210220242108743
|
21/02/2024
|
PREETHA KUMARI
|
1613010003WL093961
|
PREETHA KUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894471741
|
|
MR PREETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/5347
(Poruvazhy)
|
1613010003NRG24210220242108744
|
21/02/2024
|
Sumithra
|
1613010003WL093961
|
Sumithra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894471744
|
|
SUMITHRA T N
|
HDFC BANK LTD(607152)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/5351
(Poruvazhy)
|
1613010003NRG24210220242108747
|
21/02/2024
|
Thankamma
|
1613010003WL093961
|
Thankamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894471720
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/5498
(Poruvazhy)
|
1613010003NRG24210220242108749
|
21/02/2024
|
chandra babu
|
1613010003WL093961
|
chandra babu
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894471717
|
|
MR CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-010/5755
(Poruvazhy)
|
1613010003NRG24210220242108750
|
21/02/2024
|
JOSEPH
|
1613010003WL093961
|
JOSEPH
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894471739
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-010/6353
(Poruvazhy)
|
1613010003NRG24210220242108753
|
21/02/2024
|
ARAVINDAKSHAN PILLAI B
|
1613010003WL093961
|
ARAVINDAKSHAN PILLAI B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894471738
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2023
(Poruvazhy)
|
1613010003NRG24210220242108754
|
21/02/2024
|
SREEKALA.J
|
1613010003WL093961
|
SREEKALA.J
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894471729
|
|
SREEKALA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2402
(Poruvazhy)
|
1613010003NRG24210220242108755
|
21/02/2024
|
SHEEJA
|
1613010003WL093961
|
SHEEJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894471726
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2411
(Poruvazhy)
|
1613010003NRG24210220242108756
|
21/02/2024
|
MINEEDA
|
1613010003WL093961
|
MINEEDA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894471725
|
|
MINEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/3823
(Poruvazhy)
|
1613010003NRG24210220242108757
|
21/02/2024
|
Radha
|
1613010003WL093961
|
Radha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894471731
|
|
MRS RADHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/5264
(Poruvazhy)
|
1613010003NRG24210220242108758
|
21/02/2024
|
Vijayakumar
|
1613010003WL093961
|
Vijayakumar
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894471749
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50490
|
50490
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-010/5901
(Poruvazhy)
|
1613010003NRG24210220242108751
|
21/02/2024
|
SREEKALA S
|
1613010003WL093961
|
SREEKALA S
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894471718
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70620
|
70620
|
|
|
|
|
|
|
|