|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24210220242108251
|
21/02/2024
|
JAYANTHI R
|
1613010003WL093941
|
JAYANTHI R
|
00089
|
CBIN0282264
|
2317
|
2317
|
Processed
|
12/04/2024
|
|
2894428404
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24210220242108227
|
21/02/2024
|
SHYLAJA
|
1613010003WL093941
|
SHYLAJA
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894428409
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24210220242108239
|
21/02/2024
|
ROHINI
|
1613010003WL093941
|
ROHINI
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894428431
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24210220242108250
|
21/02/2024
|
K . REMA
|
1613010003WL093941
|
K . REMA
|
00176
|
IDIB000B073
|
2317
|
2317
|
Processed
|
13/04/2024
|
|
2894428426
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24210220242108252
|
21/02/2024
|
Ponnamma K
|
1613010003WL093941
|
Ponnamma K
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894428408
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24210220242108220
|
21/02/2024
|
girija
|
1613010003WL093941
|
girija
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
13/04/2024
|
|
2894428434
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3632
(Poruvazhy)
|
1613010003NRG24210220242108235
|
21/02/2024
|
ushakumary
|
1613010003WL093941
|
ushakumary
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894428436
|
|
MRS USHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24210220242108240
|
21/02/2024
|
Subhadra
|
1613010003WL093941
|
Subhadra
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894428435
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24210220242108241
|
21/02/2024
|
Sindhu
|
1613010003WL093941
|
Sindhu
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894428402
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24210220242108244
|
21/02/2024
|
Girija C
|
1613010003WL093941
|
Girija C
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
2894428432
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24210220242108246
|
21/02/2024
|
GEETHA
|
1613010003WL093941
|
GEETHA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
2894428403
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24210220242108248
|
21/02/2024
|
REMA R
|
1613010003WL093941
|
REMA R
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894428433
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24210220242108247
|
21/02/2024
|
SHYLAJA S
|
1613010003WL093941
|
SHYLAJA S
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894428424
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24210220242108219
|
21/02/2024
|
BIJI.B
|
1613010003WL093941
|
BIJI.B
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894428421
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24210220242108221
|
21/02/2024
|
jessymol
|
1613010003WL093941
|
jessymol
|
00415
|
SBIN0070594
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894428418
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24210220242108222
|
21/02/2024
|
GEETHA.K.O
|
1613010003WL093941
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
2317
|
2317
|
Processed
|
12/04/2024
|
|
2894428407
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24210220242108223
|
21/02/2024
|
RADHAMANI.S
|
1613010003WL093941
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894428415
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24210220242108224
|
21/02/2024
|
PRASANNA.S
|
1613010003WL093941
|
PRASANNA.S
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2894428412
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24210220242108225
|
21/02/2024
|
LEKHA.D
|
1613010003WL093941
|
LEKHA.D
|
00415
|
SBIN0070594
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894428428
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24210220242108226
|
21/02/2024
|
SANTHA KUMARY.O
|
1613010003WL093941
|
SANTHA KUMARY.O
|
00415
|
SBIN0070594
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894428429
|
|
MRS SANTHA KUMARI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24210220242108228
|
21/02/2024
|
Sindhu J
|
1613010003WL093941
|
Sindhu J
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2894428411
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24210220242108229
|
21/02/2024
|
SOMARAJAN CHELLAPPAN
|
1613010003WL093941
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894428417
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24210220242108230
|
21/02/2024
|
sumathy
|
1613010003WL093941
|
sumathy
|
00415
|
SBIN0070594
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894428416
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24210220242108231
|
21/02/2024
|
RAJALEKHA k
|
1613010003WL093941
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894428413
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2145
(Poruvazhy)
|
1613010003NRG24210220242108232
|
21/02/2024
|
RAJEEV
|
1613010003WL093941
|
RAJEEV
|
00415
|
SBIN0070594
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894428419
|
|
MR RAJEEV KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24210220242108233
|
21/02/2024
|
rajalekha
|
1613010003WL093941
|
rajalekha
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894428423
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24210220242108234
|
21/02/2024
|
SUDHA.K
|
1613010003WL093941
|
SUDHA.K
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894428420
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24210220242108236
|
21/02/2024
|
yesodha
|
1613010003WL093941
|
yesodha
|
00415
|
SBIN0070594
|
2317
|
2317
|
Processed
|
13/04/2024
|
|
2894428414
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24210220242108237
|
21/02/2024
|
sunitha
|
1613010003WL093941
|
sunitha
|
00415
|
SBIN0070594
|
2317
|
2317
|
Processed
|
12/04/2024
|
|
2894428430
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24210220242108238
|
21/02/2024
|
REMYA KRISHNAN
|
1613010003WL093941
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894428425
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24210220242108243
|
21/02/2024
|
AJITHA N
|
1613010003WL093941
|
AJITHA N
|
00415
|
SBIN0070594
|
2317
|
2317
|
Processed
|
12/04/2024
|
|
2894428422
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24210220242108245
|
21/02/2024
|
Pankajakshan k
|
1613010003WL093941
|
Pankajakshan k
|
00415
|
SBIN0070594
|
2317
|
2317
|
Processed
|
12/04/2024
|
|
2894428405
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24210220242108249
|
21/02/2024
|
SUJA O
|
1613010003WL093941
|
SUJA O
|
00415
|
SBIN0070594
|
1655
|
1655
|
Rejected
|
12/04/2024
|
|
2894428410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/5464
(Poruvazhy)
|
1613010003NRG24210220242108253
|
21/02/2024
|
Suseela
|
1613010003WL093941
|
Suseela
|
00415
|
SBIN0070594
|
2317
|
2317
|
Processed
|
13/04/2024
|
|
2894428427
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36741
|
36741
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24210220242108242
|
21/02/2024
|
SANITHA
|
1613010003WL093941
|
SANITHA
|
00657
|
KLGB0040639
|
2317
|
2317
|
Processed
|
13/04/2024
|
|
2894428406
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59249
|
59249
|
|
|
|
|
|
|
|