|
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-13-010-003-002/295
(Poruvazhy)
|
1613010003NRG24040120241801285
|
04/01/2024
|
OMANA K
|
1613010003WL078341
|
OMANA K
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959617
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/383
(Poruvazhy)
|
1613010003NRG24040120241801294
|
04/01/2024
|
ANEESHA R
|
1613010003WL078341
|
ANEESHA R
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905959618
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/386
(Poruvazhy)
|
1613010003NRG24040120241801296
|
04/01/2024
|
USHA R
|
1613010003WL078341
|
USHA R
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959625
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4181
(Poruvazhy)
|
1613010003NRG24040120241801308
|
04/01/2024
|
Remani
|
1613010003WL078341
|
Remani
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959653
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/208
(Poruvazhy)
|
1613010003NRG24040120241801265
|
04/01/2024
|
BHAVANI K
|
1613010003WL078341
|
BHAVANI K
|
00415
|
SBIN0011924
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1905959616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/232
(Poruvazhy)
|
1613010003NRG24040120241801276
|
04/01/2024
|
RADHA.J
|
1613010003WL078341
|
RADHA.J
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959613
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24040120241801280
|
04/01/2024
|
RADHAMANY
|
1613010003WL078341
|
RADHAMANY
|
00415
|
SBIN0011924
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1905959609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/369
(Poruvazhy)
|
1613010003NRG24040120241801289
|
04/01/2024
|
vimala
|
1613010003WL078341
|
vimala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959612
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/374
(Poruvazhy)
|
1613010003NRG24040120241801290
|
04/01/2024
|
PRASANNA KUMARI
|
1613010003WL078341
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959606
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/382
(Poruvazhy)
|
1613010003NRG24040120241801292
|
04/01/2024
|
RADHAMANI
|
1613010003WL078341
|
RADHAMANI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959611
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5136
(Poruvazhy)
|
1613010003NRG24040120241801297
|
04/01/2024
|
Radhamani
|
1613010003WL078341
|
Radhamani
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959608
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5333
(Poruvazhy)
|
1613010003NRG24040120241801302
|
04/01/2024
|
K Saraswathy
|
1613010003WL078341
|
K Saraswathy
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959605
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5466
(Poruvazhy)
|
1613010003NRG24040120241801303
|
04/01/2024
|
Manimuthu
|
1613010003WL078341
|
Manimuthu
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905959615
|
|
MRS MANI MUTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/5458
(Poruvazhy)
|
1613010003NRG24040120241801309
|
04/01/2024
|
Rajamma
|
1613010003WL078341
|
Rajamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959614
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/5849
(Poruvazhy)
|
1613010003NRG24040120241801311
|
04/01/2024
|
SUNIL KUMAR B
|
1613010003WL078341
|
SUNIL KUMAR B
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905959607
|
|
MR SUNIL KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-002/5813
(Poruvazhy)
|
1613010003NRG24040120241801305
|
04/01/2024
|
THAMARAKSHI T
|
1613010003WL078341
|
THAMARAKSHI T
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959640
|
|
MRS THAMARAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/5274
(Poruvazhy)
|
1613010003NRG24040120241801299
|
04/01/2024
|
SANTHAMMA CHELLAPPAN
|
1613010003WL078341
|
SANTHAMMA CHELLAPPAN
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905959643
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/201
(Poruvazhy)
|
1613010003NRG24040120241801263
|
04/01/2024
|
PANKAJAKSHI
|
1613010003WL078341
|
PANKAJAKSHI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959633
|
|
MRS PANKAJAKSHI AZHAKESAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/202
(Poruvazhy)
|
1613010003NRG24040120241801264
|
04/01/2024
|
PRASANTHI.R
|
1613010003WL078341
|
PRASANTHI.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959638
|
|
MRS PRASHANTHI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/210
(Poruvazhy)
|
1613010003NRG24040120241801266
|
04/01/2024
|
podiyamma
|
1613010003WL078341
|
podiyamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959647
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/211
(Poruvazhy)
|
1613010003NRG24040120241801267
|
04/01/2024
|
KANAKAMMA.G
|
1613010003WL078341
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959629
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/212
(Poruvazhy)
|
1613010003NRG24040120241801268
|
04/01/2024
|
SUDHA.P
|
1613010003WL078341
|
SUDHA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959634
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/213
(Poruvazhy)
|
1613010003NRG24040120241801269
|
04/01/2024
|
VASANTHA MURALI
|
1613010003WL078341
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959631
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/215
(Poruvazhy)
|
1613010003NRG24040120241801270
|
04/01/2024
|
THANKAMANI
|
1613010003WL078341
|
THANKAMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959635
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/216
(Poruvazhy)
|
1613010003NRG24040120241801271
|
04/01/2024
|
VASANTHY
|
1613010003WL078341
|
VASANTHY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959636
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/217
(Poruvazhy)
|
1613010003NRG24040120241801272
|
04/01/2024
|
Latha.c
|
1613010003WL078341
|
Latha.c
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959637
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/219
(Poruvazhy)
|
1613010003NRG24040120241801273
|
04/01/2024
|
VASANTHA.K
|
1613010003WL078341
|
VASANTHA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959626
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/221
(Poruvazhy)
|
1613010003NRG24040120241801274
|
04/01/2024
|
SHARMILA.R
|
1613010003WL078341
|
SHARMILA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959639
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/226
(Poruvazhy)
|
1613010003NRG24040120241801275
|
04/01/2024
|
BABY.B
|
1613010003WL078341
|
BABY.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959628
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/237
(Poruvazhy)
|
1613010003NRG24040120241801277
|
04/01/2024
|
SUDHA SIVANKUTTY
|
1613010003WL078341
|
SUDHA SIVANKUTTY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959627
|
|
MRS SUDHA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/245
(Poruvazhy)
|
1613010003NRG24040120241801278
|
04/01/2024
|
DIVAKARAN.K
|
1613010003WL078341
|
DIVAKARAN.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959630
|
|
MR DIVAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/249
(Poruvazhy)
|
1613010003NRG24040120241801279
|
04/01/2024
|
SASI K
|
1613010003WL078341
|
SASI K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959648
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/276
(Poruvazhy)
|
1613010003NRG24040120241801281
|
04/01/2024
|
SUSEELA.K
|
1613010003WL078341
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959641
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/277
(Poruvazhy)
|
1613010003NRG24040120241801282
|
04/01/2024
|
Sudha.K
|
1613010003WL078341
|
Sudha.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959642
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/286
(Poruvazhy)
|
1613010003NRG24040120241801283
|
04/01/2024
|
PONNAMMA.G
|
1613010003WL078341
|
PONNAMMA.G
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905959632
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/294
(Poruvazhy)
|
1613010003NRG24040120241801284
|
04/01/2024
|
VISWANATHAN
|
1613010003WL078341
|
VISWANATHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959622
|
|
MR VISWANATHAN VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/298
(Poruvazhy)
|
1613010003NRG24040120241801286
|
04/01/2024
|
RAJAMMA A
|
1613010003WL078341
|
RAJAMMA A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959621
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-002/300
(Poruvazhy)
|
1613010003NRG24040120241801287
|
04/01/2024
|
DEEPA PRADEEP
|
1613010003WL078341
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959624
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/337
(Poruvazhy)
|
1613010003NRG24040120241801288
|
04/01/2024
|
SUMA.S
|
1613010003WL078341
|
SUMA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959644
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/381
(Poruvazhy)
|
1613010003NRG24040120241801291
|
04/01/2024
|
prabhavathy
|
1613010003WL078341
|
prabhavathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959623
|
|
MRS PRABHAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/383
(Poruvazhy)
|
1613010003NRG24040120241801293
|
04/01/2024
|
manju.R
|
1613010003WL078341
|
manju.R
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905959645
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-002/384
(Poruvazhy)
|
1613010003NRG24040120241801295
|
04/01/2024
|
SINJU R
|
1613010003WL078341
|
SINJU R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959649
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-002/5262
(Poruvazhy)
|
1613010003NRG24040120241801298
|
04/01/2024
|
BINDHU L
|
1613010003WL078341
|
BINDHU L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959651
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-002/5274
(Poruvazhy)
|
1613010003NRG24040120241801300
|
04/01/2024
|
CK Chellappan
|
1613010003WL078341
|
CK Chellappan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959646
|
|
MR CHELLAPAN C K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-002/5322
(Poruvazhy)
|
1613010003NRG24040120241801301
|
04/01/2024
|
indira
|
1613010003WL078341
|
indira
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905959650
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-002/5641
(Poruvazhy)
|
1613010003NRG24040120241801304
|
04/01/2024
|
DIVYA SOMAN
|
1613010003WL078341
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959610
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-002/5930
(Poruvazhy)
|
1613010003NRG24040120241801306
|
04/01/2024
|
SUJATHA P
|
1613010003WL078341
|
SUJATHA P
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959619
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-002/6014
(Poruvazhy)
|
1613010003NRG24040120241801307
|
04/01/2024
|
MANI
|
1613010003WL078341
|
MANI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905959652
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-003/6079
(Poruvazhy)
|
1613010003NRG24040120241801310
|
04/01/2024
|
AJITHA A
|
1613010003WL078341
|
AJITHA A
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905959620
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|