|
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)
|
1613010003NRG24010320242165508
|
01/03/2024
|
MANI
|
1613010003WL097288
|
MANI
|
00078
|
CNRB0002357
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822598
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24010320242165497
|
01/03/2024
|
devaki
|
1613010003WL097288
|
devaki
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822597
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24010320242165489
|
01/03/2024
|
JAYAKUMARI A
|
1613010003WL097288
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103822603
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4833
(Poruvazhy)
|
1613010003NRG24010320242165492
|
01/03/2024
|
SOBHANAYAMMA
|
1613010003WL097288
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103822599
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4866
(Poruvazhy)
|
1613010003NRG24010320242165494
|
01/03/2024
|
OMANA
|
1613010003WL097288
|
OMANA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822602
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5418
(Poruvazhy)
|
1613010003NRG24010320242165499
|
01/03/2024
|
SUMADEVIAMMA
|
1613010003WL097288
|
SUMADEVIAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822601
|
|
SUMADEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5424
(Poruvazhy)
|
1613010003NRG24010320242165501
|
01/03/2024
|
Geethakumari
|
1613010003WL097288
|
Geethakumari
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103822604
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24010320242165502
|
01/03/2024
|
Leelamani
|
1613010003WL097288
|
Leelamani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822600
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5772
(Poruvazhy)
|
1613010003NRG24010320242165476
|
01/03/2024
|
SUBRAMANYAN S B
|
1613010003WL097288
|
SUBRAMANYAN S B
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103822615
|
|
MR SUBRAMANYAN S B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24010320242165477
|
01/03/2024
|
Kanakathara.S
|
1613010003WL097288
|
Kanakathara.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822591
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24010320242165478
|
01/03/2024
|
SULATHA
|
1613010003WL097288
|
SULATHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822613
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24010320242165480
|
01/03/2024
|
SATHEEDEVI
|
1613010003WL097288
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103822614
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1455
(Poruvazhy)
|
1613010003NRG24010320242165481
|
01/03/2024
|
SOBHANAKUMARY.B
|
1613010003WL097288
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103822592
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG24010320242165482
|
01/03/2024
|
GEETHA O
|
1613010003WL097288
|
GEETHA O
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103822623
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1507
(Poruvazhy)
|
1613010003NRG24010320242165483
|
01/03/2024
|
Susheela P
|
1613010003WL097288
|
Susheela P
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103822621
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1512
(Poruvazhy)
|
1613010003NRG24010320242165484
|
01/03/2024
|
sreekala
|
1613010003WL097288
|
sreekala
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103822610
|
|
MRS SREEKALA PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1521
(Poruvazhy)
|
1613010003NRG24010320242165485
|
01/03/2024
|
SANTHI.S
|
1613010003WL097288
|
SANTHI.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103822619
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24010320242165486
|
01/03/2024
|
sreemathy
|
1613010003WL097288
|
sreemathy
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103822622
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1581
(Poruvazhy)
|
1613010003NRG24010320242165487
|
01/03/2024
|
vasanthakumari s
|
1613010003WL097288
|
vasanthakumari s
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822618
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG24010320242165488
|
01/03/2024
|
GEETHAKUMARI
|
1613010003WL097288
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103822590
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/4803
(Poruvazhy)
|
1613010003NRG24010320242165490
|
01/03/2024
|
REMYA SANKAR
|
1613010003WL097288
|
REMYA SANKAR
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103822593
|
|
REMYA SANKAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/4827
(Poruvazhy)
|
1613010003NRG24010320242165491
|
01/03/2024
|
LEKSHMIKUTTY AMMA
|
1613010003WL097288
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103822617
|
|
LEKSHMI KUTTIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/4852
(Poruvazhy)
|
1613010003NRG24010320242165493
|
01/03/2024
|
GOMATHY K
|
1613010003WL097288
|
GOMATHY K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103822608
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/5332
(Poruvazhy)
|
1613010003NRG24010320242165495
|
01/03/2024
|
Letha
|
1613010003WL097288
|
Letha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103822616
|
|
MS LATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24010320242165498
|
01/03/2024
|
Lekha
|
1613010003WL097288
|
Lekha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
3103822620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5419
(Poruvazhy)
|
1613010003NRG24010320242165500
|
01/03/2024
|
Kumaran
|
1613010003WL097288
|
Kumaran
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822594
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24010320242165503
|
01/03/2024
|
AJITHAMOL L
|
1613010003WL097288
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822609
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5492
(Poruvazhy)
|
1613010003NRG24010320242165504
|
01/03/2024
|
sandhya k
|
1613010003WL097288
|
sandhya k
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103822595
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5572
(Poruvazhy)
|
1613010003NRG24010320242165505
|
01/03/2024
|
THULASEEDHARAN G
|
1613010003WL097288
|
THULASEEDHARAN G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822624
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5837
(Poruvazhy)
|
1613010003NRG24010320242165506
|
01/03/2024
|
Anitha
|
1613010003WL097288
|
Anitha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103822605
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/6009
(Poruvazhy)
|
1613010003NRG24010320242165507
|
01/03/2024
|
LEELAMANI
|
1613010003WL097288
|
LEELAMANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822596
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2060
(Poruvazhy)
|
1613010003NRG24010320242165509
|
01/03/2024
|
ANITHAKUMARI.R
|
1613010003WL097288
|
ANITHAKUMARI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822611
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24010320242165510
|
01/03/2024
|
RAJI.M
|
1613010003WL097288
|
RAJI.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822589
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/6107
(Poruvazhy)
|
1613010003NRG24010320242165511
|
01/03/2024
|
Subhash Kumar
|
1613010003WL097288
|
Subhash Kumar
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103822612
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43230
|
43230
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1447
(Poruvazhy)
|
1613010003NRG24010320242165479
|
01/03/2024
|
SOBHANAKUMARI S
|
1613010003WL097288
|
SOBHANAKUMARI S
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103822607
|
|
Mrs. Sobhanakumari
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5358
(Poruvazhy)
|
1613010003NRG24010320242165496
|
01/03/2024
|
VIJAYANPILLAI
|
1613010003WL097288
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103822606
|
|
VIJAYAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61710
|
61710
|
|
|
|
|
|
|
|