|
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)
|
1613010003NRG24250120241935137
|
25/01/2024
|
PUSHPAKUMARI
|
1613010003WL084900
|
PUSHPAKUMARI
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146063191
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5350
(Poruvazhy)
|
1613010003NRG24250120241935148
|
25/01/2024
|
BABU
|
1613010003WL084900
|
BABU
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146063192
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5750
(Poruvazhy)
|
1613010003NRG24250120241935161
|
25/01/2024
|
Seenath
|
1613010003WL084900
|
Seenath
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146063228
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5497
(Poruvazhy)
|
1613010003NRG24250120241935150
|
25/01/2024
|
VIDYA VIJAYAN
|
1613010003WL084900
|
VIDYA VIJAYAN
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146063229
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24250120241935142
|
25/01/2024
|
REMANI PILLAI
|
1613010003WL084900
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2146063195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/5348
(Poruvazhy)
|
1613010003NRG24250120241935146
|
25/01/2024
|
Indira
|
1613010003WL084900
|
Indira
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146063194
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5349
(Poruvazhy)
|
1613010003NRG24250120241935147
|
25/01/2024
|
Chelamma
|
1613010003WL084900
|
Chelamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146063193
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5751
(Poruvazhy)
|
1613010003NRG24250120241935162
|
25/01/2024
|
SAJITHA B
|
1613010003WL084900
|
SAJITHA B
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146063196
|
|
MS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/5996
(Poruvazhy)
|
1613010003NRG24250120241935153
|
25/01/2024
|
SARAMMA V Y
|
1613010003WL084900
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146063207
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1707
(Poruvazhy)
|
1613010003NRG24250120241935121
|
25/01/2024
|
lalithabhai
|
1613010003WL084900
|
lalithabhai
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146063225
|
|
MRS LALITHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1801
(Poruvazhy)
|
1613010003NRG24250120241935122
|
25/01/2024
|
SARADA
|
1613010003WL084900
|
SARADA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146063198
|
|
SARADA C
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1802
(Poruvazhy)
|
1613010003NRG24250120241935123
|
25/01/2024
|
REMA S
|
1613010003WL084900
|
REMA S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146063211
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1803
(Poruvazhy)
|
1613010003NRG24250120241935124
|
25/01/2024
|
RAVEENDRAN PILLAI.R
|
1613010003WL084900
|
RAVEENDRAN PILLAI.R
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146063199
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1808
(Poruvazhy)
|
1613010003NRG24250120241935125
|
25/01/2024
|
INDIRA S
|
1613010003WL084900
|
INDIRA S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146063212
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1812
(Poruvazhy)
|
1613010003NRG24250120241935126
|
25/01/2024
|
VISWANATHAN V
|
1613010003WL084900
|
VISWANATHAN V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146063197
|
|
MR VISWANADHAN V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1826
(Poruvazhy)
|
1613010003NRG24250120241935127
|
25/01/2024
|
OMANA AMMA
|
1613010003WL084900
|
OMANA AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146063213
|
|
OMANA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1841
(Poruvazhy)
|
1613010003NRG24250120241935128
|
25/01/2024
|
BEENA S
|
1613010003WL084900
|
BEENA S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146063232
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1845
(Poruvazhy)
|
1613010003NRG24250120241935129
|
25/01/2024
|
SHAJITHA
|
1613010003WL084900
|
SHAJITHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146063210
|
|
MR SHAJITHA KOCHUPODY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1856
(Poruvazhy)
|
1613010003NRG24250120241935130
|
25/01/2024
|
RAMACHANDRAN PILLAI
|
1613010003WL084900
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146063214
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-010/1858
(Poruvazhy)
|
1613010003NRG24250120241935131
|
25/01/2024
|
Gopinathan pillai.G
|
1613010003WL084900
|
Gopinathan pillai.G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146063215
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1861
(Poruvazhy)
|
1613010003NRG24250120241935132
|
25/01/2024
|
SREELATHA R
|
1613010003WL084900
|
SREELATHA R
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146063216
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1863
(Poruvazhy)
|
1613010003NRG24250120241935133
|
25/01/2024
|
Bindhu Kumary
|
1613010003WL084900
|
Bindhu Kumary
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146063217
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1867
(Poruvazhy)
|
1613010003NRG24250120241935134
|
25/01/2024
|
MINI D
|
1613010003WL084900
|
MINI D
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146063218
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1869
(Poruvazhy)
|
1613010003NRG24250120241935135
|
25/01/2024
|
LETHA KRISHNAN
|
1613010003WL084900
|
LETHA KRISHNAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146063204
|
|
MRS LETHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1887
(Poruvazhy)
|
1613010003NRG24250120241935136
|
25/01/2024
|
REMA.R
|
1613010003WL084900
|
REMA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146063219
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1900
(Poruvazhy)
|
1613010003NRG24250120241935138
|
25/01/2024
|
Lathakumari
|
1613010003WL084900
|
Lathakumari
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146063202
|
|
MR PRASANNAN PILLAI CM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1912
(Poruvazhy)
|
1613010003NRG24250120241935139
|
25/01/2024
|
VIJAYANACHARY
|
1613010003WL084900
|
VIJAYANACHARY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146063220
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/1925
(Poruvazhy)
|
1613010003NRG24250120241935140
|
25/01/2024
|
Komalavally amma
|
1613010003WL084900
|
Komalavally amma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146063222
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-010/5267
(Poruvazhy)
|
1613010003NRG24250120241935141
|
25/01/2024
|
JAYALEKSHMI
|
1613010003WL084900
|
JAYALEKSHMI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146063226
|
|
MRS JAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-010/5273
(Poruvazhy)
|
1613010003NRG24250120241935143
|
25/01/2024
|
SHIVADASAN PILLAI
|
1613010003WL084900
|
SHIVADASAN PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146063203
|
|
MR SIVADASAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-010/5329
(Poruvazhy)
|
1613010003NRG24250120241935144
|
25/01/2024
|
Viswanathan
|
1613010003WL084900
|
Viswanathan
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146063224
|
|
MR VISWANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/5347
(Poruvazhy)
|
1613010003NRG24250120241935145
|
25/01/2024
|
Sumithra
|
1613010003WL084900
|
Sumithra
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146063230
|
|
SUMITHRA T N
|
HDFC BANK LTD(607152)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-010/5351
(Poruvazhy)
|
1613010003NRG24250120241935149
|
25/01/2024
|
Thankamma
|
1613010003WL084900
|
Thankamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146063208
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-010/5755
(Poruvazhy)
|
1613010003NRG24250120241935151
|
25/01/2024
|
JOSEPH
|
1613010003WL084900
|
JOSEPH
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146063227
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-010/6353
(Poruvazhy)
|
1613010003NRG24250120241935154
|
25/01/2024
|
ARAVINDAKSHAN PILLAI B
|
1613010003WL084900
|
ARAVINDAKSHAN PILLAI B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146063231
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2023
(Poruvazhy)
|
1613010003NRG24250120241935155
|
25/01/2024
|
SREEKALA.J
|
1613010003WL084900
|
SREEKALA.J
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146063221
|
|
SREEKALA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2402
(Poruvazhy)
|
1613010003NRG24250120241935156
|
25/01/2024
|
SHEEJA
|
1613010003WL084900
|
SHEEJA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146063205
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/2411
(Poruvazhy)
|
1613010003NRG24250120241935157
|
25/01/2024
|
MINEEDA
|
1613010003WL084900
|
MINEEDA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146063200
|
|
MINEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2472
(Poruvazhy)
|
1613010003NRG24250120241935158
|
25/01/2024
|
RAMLA
|
1613010003WL084900
|
RAMLA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146063201
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/3823
(Poruvazhy)
|
1613010003NRG24250120241935159
|
25/01/2024
|
Radha
|
1613010003WL084900
|
Radha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146063209
|
|
MRS RADHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/5264
(Poruvazhy)
|
1613010003NRG24250120241935160
|
25/01/2024
|
Vijayakumar
|
1613010003WL084900
|
Vijayakumar
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146063223
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-010/5901
(Poruvazhy)
|
1613010003NRG24250120241935152
|
25/01/2024
|
SREEKALA S
|
1613010003WL084900
|
SREEKALA S
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146063206
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|