|
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-13-010-003-002/218
(Poruvazhy)
|
1613010003NRG24240220242130222
|
24/02/2024
|
Bhadran
|
1613010003WL095138
|
Bhadran
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102703040
|
|
Mr. BHADRAN .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/386
(Poruvazhy)
|
1613010003NRG24240220242130243
|
24/02/2024
|
USHA R
|
1613010003WL095138
|
USHA R
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703021
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4181
(Poruvazhy)
|
1613010003NRG24240220242130255
|
24/02/2024
|
Remani
|
1613010003WL095138
|
Remani
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703038
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/208
(Poruvazhy)
|
1613010003NRG24240220242130214
|
24/02/2024
|
BHAVANI K
|
1613010003WL095138
|
BHAVANI K
|
00415
|
SBIN0011924
|
330
|
330
|
Rejected
|
19/04/2024
|
|
3102703004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/232
(Poruvazhy)
|
1613010003NRG24240220242130226
|
24/02/2024
|
RADHA.J
|
1613010003WL095138
|
RADHA.J
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703003
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24240220242130231
|
24/02/2024
|
RADHAMANY
|
1613010003WL095138
|
RADHAMANY
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3102702999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/369
(Poruvazhy)
|
1613010003NRG24240220242130238
|
24/02/2024
|
vimala
|
1613010003WL095138
|
vimala
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703002
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/374
(Poruvazhy)
|
1613010003NRG24240220242130239
|
24/02/2024
|
PRASANNA KUMARI
|
1613010003WL095138
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702997
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/382
(Poruvazhy)
|
1613010003NRG24240220242130241
|
24/02/2024
|
RADHAMANI
|
1613010003WL095138
|
RADHAMANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703001
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5136
(Poruvazhy)
|
1613010003NRG24240220242130244
|
24/02/2024
|
Radhamani
|
1613010003WL095138
|
Radhamani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102702998
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5333
(Poruvazhy)
|
1613010003NRG24240220242130249
|
24/02/2024
|
K Saraswathy
|
1613010003WL095138
|
K Saraswathy
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702996
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5813
(Poruvazhy)
|
1613010003NRG24240220242130251
|
24/02/2024
|
THAMARAKSHI T
|
1613010003WL095138
|
THAMARAKSHI T
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703041
|
|
MRS THAMARAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/201
(Poruvazhy)
|
1613010003NRG24240220242130211
|
24/02/2024
|
PANKAJAKSHI
|
1613010003WL095138
|
PANKAJAKSHI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102703006
|
|
MRS PANKAJAKSHI AZHAKESAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/202
(Poruvazhy)
|
1613010003NRG24240220242130212
|
24/02/2024
|
PRASANTHI.R
|
1613010003WL095138
|
PRASANTHI.R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102703026
|
|
MRS PRASHANTHI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-002/207
(Poruvazhy)
|
1613010003NRG24240220242130213
|
24/02/2024
|
VIJAYAMMA AMMA.G
|
1613010003WL095138
|
VIJAYAMMA AMMA.G
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102703007
|
|
MRS VIJAYAMMA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-002/210
(Poruvazhy)
|
1613010003NRG24240220242130215
|
24/02/2024
|
podiyamma
|
1613010003WL095138
|
podiyamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703035
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/211
(Poruvazhy)
|
1613010003NRG24240220242130216
|
24/02/2024
|
KANAKAMMA.G
|
1613010003WL095138
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703008
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/212
(Poruvazhy)
|
1613010003NRG24240220242130217
|
24/02/2024
|
SUDHA.P
|
1613010003WL095138
|
SUDHA.P
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102703009
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/213
(Poruvazhy)
|
1613010003NRG24240220242130218
|
24/02/2024
|
VASANTHA MURALI
|
1613010003WL095138
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703010
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/215
(Poruvazhy)
|
1613010003NRG24240220242130219
|
24/02/2024
|
THANKAMANI
|
1613010003WL095138
|
THANKAMANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703011
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/216
(Poruvazhy)
|
1613010003NRG24240220242130220
|
24/02/2024
|
VASANTHY
|
1613010003WL095138
|
VASANTHY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703012
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/217
(Poruvazhy)
|
1613010003NRG24240220242130221
|
24/02/2024
|
Latha.c
|
1613010003WL095138
|
Latha.c
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703027
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/219
(Poruvazhy)
|
1613010003NRG24240220242130223
|
24/02/2024
|
VASANTHA.K
|
1613010003WL095138
|
VASANTHA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703013
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/221
(Poruvazhy)
|
1613010003NRG24240220242130224
|
24/02/2024
|
SHARMILA.R
|
1613010003WL095138
|
SHARMILA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703028
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/226
(Poruvazhy)
|
1613010003NRG24240220242130225
|
24/02/2024
|
BABY.B
|
1613010003WL095138
|
BABY.B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703014
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/237
(Poruvazhy)
|
1613010003NRG24240220242130227
|
24/02/2024
|
SUDHA SIVANKUTTY
|
1613010003WL095138
|
SUDHA SIVANKUTTY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703015
|
|
MRS SUDHA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/245
(Poruvazhy)
|
1613010003NRG24240220242130229
|
24/02/2024
|
ANANDAVALLY
|
1613010003WL095138
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703017
|
|
MRS ANANDAVALLI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/245
(Poruvazhy)
|
1613010003NRG24240220242130228
|
24/02/2024
|
DIVAKARAN.K
|
1613010003WL095138
|
DIVAKARAN.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703016
|
|
MR DIVAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/249
(Poruvazhy)
|
1613010003NRG24240220242130230
|
24/02/2024
|
SASI K
|
1613010003WL095138
|
SASI K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703037
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/276
(Poruvazhy)
|
1613010003NRG24240220242130232
|
24/02/2024
|
SUSEELA.K
|
1613010003WL095138
|
SUSEELA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703029
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/277
(Poruvazhy)
|
1613010003NRG24240220242130233
|
24/02/2024
|
Sudha.K
|
1613010003WL095138
|
Sudha.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703030
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/294
(Poruvazhy)
|
1613010003NRG24240220242130234
|
24/02/2024
|
VISWANATHAN
|
1613010003WL095138
|
VISWANATHAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703025
|
|
MR VISWANATHAN VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/298
(Poruvazhy)
|
1613010003NRG24240220242130235
|
24/02/2024
|
RAJAMMA A
|
1613010003WL095138
|
RAJAMMA A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102703018
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/300
(Poruvazhy)
|
1613010003NRG24240220242130236
|
24/02/2024
|
DEEPA PRADEEP
|
1613010003WL095138
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703022
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/337
(Poruvazhy)
|
1613010003NRG24240220242130237
|
24/02/2024
|
SUMA.S
|
1613010003WL095138
|
SUMA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703031
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/381
(Poruvazhy)
|
1613010003NRG24240220242130240
|
24/02/2024
|
prabhavathy
|
1613010003WL095138
|
prabhavathy
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703019
|
|
MRS PRABHAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/384
(Poruvazhy)
|
1613010003NRG24240220242130242
|
24/02/2024
|
SINJU R
|
1613010003WL095138
|
SINJU R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703032
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-002/5262
(Poruvazhy)
|
1613010003NRG24240220242130245
|
24/02/2024
|
BINDHU L
|
1613010003WL095138
|
BINDHU L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703034
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/5271
(Poruvazhy)
|
1613010003NRG24240220242130246
|
24/02/2024
|
VIMALAN
|
1613010003WL095138
|
VIMALAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703024
|
|
MR VIMALAN B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/5274
(Poruvazhy)
|
1613010003NRG24240220242130247
|
24/02/2024
|
CK Chellappan
|
1613010003WL095138
|
CK Chellappan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703039
|
|
MR CHELLAPAN C K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/5322
(Poruvazhy)
|
1613010003NRG24240220242130248
|
24/02/2024
|
indira
|
1613010003WL095138
|
indira
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703036
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-002/5641
(Poruvazhy)
|
1613010003NRG24240220242130250
|
24/02/2024
|
DIVYA SOMAN
|
1613010003WL095138
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703000
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-002/5930
(Poruvazhy)
|
1613010003NRG24240220242130252
|
24/02/2024
|
SUJATHA P
|
1613010003WL095138
|
SUJATHA P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703005
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-002/6245
(Poruvazhy)
|
1613010003NRG24240220242130253
|
24/02/2024
|
KUMARAN R
|
1613010003WL095138
|
KUMARAN R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102703023
|
|
KUMARAN
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-002/6328
(Poruvazhy)
|
1613010003NRG24240220242130254
|
24/02/2024
|
BINCY VARGHESE
|
1613010003WL095138
|
BINCY VARGHESE
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703042
|
|
MRS BINCY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-004/4618
(Poruvazhy)
|
1613010003NRG24240220242130257
|
24/02/2024
|
SUJATHA
|
1613010003WL095138
|
SUJATHA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102703033
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-003/6079
(Poruvazhy)
|
1613010003NRG24240220242130256
|
24/02/2024
|
AJITHA A
|
1613010003WL095138
|
AJITHA A
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102703020
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91410
|
91410
|
|
|
|
|
|
|
|