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)
|
1613010003NRG24270520230246834
|
27/05/2023
|
JAYANTHI R
|
1613010003WL010299
|
JAYANTHI R
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
31/05/2023
|
|
1986261385
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4859 (Poruvazhy)
|
1613010003NRG24270520230246791
|
27/05/2023
|
Santha
|
1613010003WL010299
|
Santha
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
31/05/2023
|
|
1986261395
|
|
Mrs. SANTHA ..
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A (Poruvazhy)
|
1613010003NRG24270520230246798
|
27/05/2023
|
sandya
|
1613010003WL010299
|
sandya
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
01/06/2023
|
|
1986261397
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2051 (Poruvazhy)
|
1613010003NRG24270520230246801
|
27/05/2023
|
SHYLAJA
|
1613010003WL010299
|
SHYLAJA
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
01/06/2023
|
|
1986261399
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2191 (Poruvazhy)
|
1613010003NRG24270520230246807
|
27/05/2023
|
AMPILI
|
1613010003WL010299
|
AMPILI
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261396
|
|
AMPILI
|
DHANALAXMI BANK(607239)
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3801 (Poruvazhy)
|
1613010003NRG24270520230246815
|
27/05/2023
|
vijayakumari
|
1613010003WL010299
|
vijayakumari
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
31/05/2023
|
|
1986261394
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5320 (Poruvazhy)
|
1613010003NRG24270520230246817
|
27/05/2023
|
ROHINI
|
1613010003WL010299
|
ROHINI
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
31/05/2023
|
|
1986261393
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-003-011/6055 (Poruvazhy)
|
1613010003NRG24270520230246830
|
27/05/2023
|
K . REMA
|
1613010003WL010299
|
K . REMA
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
31/05/2023
|
|
1986261423
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6068 (Poruvazhy)
|
1613010003NRG24270520230246831
|
27/05/2023
|
OMANA
|
1613010003WL010299
|
OMANA
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
31/05/2023
|
|
1986261389
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5455 (Poruvazhy)
|
1613010003NRG24270520230246835
|
27/05/2023
|
Ponnamma K
|
1613010003WL010299
|
Ponnamma K
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261398
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5418 (Poruvazhy)
|
1613010003NRG24270520230246789
|
27/05/2023
|
Indira
|
1613010003WL010299
|
Indira
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261431
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-011/3632 (Poruvazhy)
|
1613010003NRG24270520230246809
|
27/05/2023
|
ushakumary
|
1613010003WL010299
|
ushakumary
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
31/05/2023
|
|
1986261428
|
|
MRS USHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-011/3639 (Poruvazhy)
|
1613010003NRG24270520230246810
|
27/05/2023
|
LALITHA KUMARY
|
1613010003WL010299
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261427
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3640 (Poruvazhy)
|
1613010003NRG24270520230246811
|
27/05/2023
|
Sudha
|
1613010003WL010299
|
Sudha
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
31/05/2023
|
|
1986261426
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5364 (Poruvazhy)
|
1613010003NRG24270520230246821
|
27/05/2023
|
Girija C
|
1613010003WL010299
|
Girija C
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261433
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5482 (Poruvazhy)
|
1613010003NRG24270520230246822
|
27/05/2023
|
Anitha
|
1613010003WL010299
|
Anitha
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
31/05/2023
|
|
1986261434
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5483 (Poruvazhy)
|
1613010003NRG24270520230246823
|
27/05/2023
|
SUJATHA
|
1613010003WL010299
|
SUJATHA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
01/06/2023
|
|
1986261424
|
|
SUJATHA N
|
KERALA GRAMIN BANK(607476)
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5517 (Poruvazhy)
|
1613010003NRG24270520230246824
|
27/05/2023
|
GEETHA
|
1613010003WL010299
|
GEETHA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261429
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5673 (Poruvazhy)
|
1613010003NRG24270520230246828
|
27/05/2023
|
REMA R
|
1613010003WL010299
|
REMA R
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
31/05/2023
|
|
1986261432
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-011/6152 (Poruvazhy)
|
1613010003NRG24270520230246833
|
27/05/2023
|
K SASIDHARAN PILLAI
|
1613010003WL010299
|
K SASIDHARAN PILLAI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
31/05/2023
|
|
1986261425
|
|
K SASIDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
21
|
Sasthamkotta
|
KL-13-010-003-011/6152 (Poruvazhy)
|
1613010003NRG24270520230246832
|
27/05/2023
|
THANKAMANI
|
1613010003WL010299
|
THANKAMANI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261430
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2039 (Poruvazhy)
|
1613010003NRG24270520230246796
|
27/05/2023
|
SUDHA
|
1613010003WL010299
|
SUDHA
|
00415
|
SBIN0070450
|
622
|
622
|
Rejected
|
31/05/2023
|
|
1986261411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/5519 (Poruvazhy)
|
1613010003NRG24270520230246825
|
27/05/2023
|
SHYLAJA S
|
1613010003WL010299
|
SHYLAJA S
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
31/05/2023
|
|
1986261421
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1078 (Poruvazhy)
|
1613010003NRG24270520230246786
|
27/05/2023
|
VALSALAKUMARY
|
1613010003WL010299
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261392
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1162 (Poruvazhy)
|
1613010003NRG24270520230246787
|
27/05/2023
|
BIJI.B
|
1613010003WL010299
|
BIJI.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261413
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-006/5339 (Poruvazhy)
|
1613010003NRG24270520230246788
|
27/05/2023
|
jessymol
|
1613010003WL010299
|
jessymol
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261410
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2035 (Poruvazhy)
|
1613010003NRG24270520230246792
|
27/05/2023
|
INDIRAAMMA.C
|
1613010003WL010299
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261407
|
|
INDIRAAMMA.C
|
DHANALAXMI BANK(607239)
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2036 (Poruvazhy)
|
1613010003NRG24270520230246793
|
27/05/2023
|
GEETHA.K.O
|
1613010003WL010299
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
31/05/2023
|
|
1986261391
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2037 (Poruvazhy)
|
1613010003NRG24270520230246794
|
27/05/2023
|
SASIKALA.K
|
1613010003WL010299
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
31/05/2023
|
|
1986261404
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2038 (Poruvazhy)
|
1613010003NRG24270520230246795
|
27/05/2023
|
RADHAMANI.S
|
1613010003WL010299
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
31/05/2023
|
|
1986261408
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2042 (Poruvazhy)
|
1613010003NRG24270520230246797
|
27/05/2023
|
LATHA.T
|
1613010003WL010299
|
LATHA.T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261402
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2045 (Poruvazhy)
|
1613010003NRG24270520230246799
|
27/05/2023
|
LEKHA.D
|
1613010003WL010299
|
LEKHA.D
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
01/06/2023
|
|
1986261416
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2046 (Poruvazhy)
|
1613010003NRG24270520230246800
|
27/05/2023
|
SINDHU.R
|
1613010003WL010299
|
SINDHU.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
31/05/2023
|
|
1986261405
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2088 (Poruvazhy)
|
1613010003NRG24270520230246802
|
27/05/2023
|
Sindhu J
|
1613010003WL010299
|
Sindhu J
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
01/06/2023
|
|
1986261403
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2125 (Poruvazhy)
|
1613010003NRG24270520230246803
|
27/05/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL010299
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261409
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2148 (Poruvazhy)
|
1613010003NRG24270520230246804
|
27/05/2023
|
rajalekha
|
1613010003WL010299
|
rajalekha
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
31/05/2023
|
|
1986261419
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2162 (Poruvazhy)
|
1613010003NRG24270520230246805
|
27/05/2023
|
SUDHA.K
|
1613010003WL010299
|
SUDHA.K
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
31/05/2023
|
|
1986261412
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2181 (Poruvazhy)
|
1613010003NRG24270520230246806
|
27/05/2023
|
podiyan
|
1613010003WL010299
|
podiyan
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261415
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2192 (Poruvazhy)
|
1613010003NRG24270520230246808
|
27/05/2023
|
LEELAMMA
|
1613010003WL010299
|
LEELAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261414
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-011/3668 (Poruvazhy)
|
1613010003NRG24270520230246812
|
27/05/2023
|
yesodha
|
1613010003WL010299
|
yesodha
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
01/06/2023
|
|
1986261406
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-003-011/3756 (Poruvazhy)
|
1613010003NRG24270520230246813
|
27/05/2023
|
sunitha
|
1613010003WL010299
|
sunitha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
31/05/2023
|
|
1986261400
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-011/3798 (Poruvazhy)
|
1613010003NRG24270520230246814
|
27/05/2023
|
REMYA KRISHNAN
|
1613010003WL010299
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
31/05/2023
|
|
1986261422
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-011/5246 (Poruvazhy)
|
1613010003NRG24270520230246816
|
27/05/2023
|
SOMINI
|
1613010003WL010299
|
SOMINI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
31/05/2023
|
|
1986261390
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-011/5350 (Poruvazhy)
|
1613010003NRG24270520230246818
|
27/05/2023
|
VIDYA SANTHOSH
|
1613010003WL010299
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
31/05/2023
|
|
1986261417
|
|
VIDYA SANTHOSH
|
DHANALAXMI BANK(607239)
|
45
|
Sasthamkotta
|
KL-13-010-003-011/5359 (Poruvazhy)
|
1613010003NRG24270520230246820
|
27/05/2023
|
AJITHA N
|
1613010003WL010299
|
AJITHA N
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
31/05/2023
|
|
1986261418
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-011/5546 (Poruvazhy)
|
1613010003NRG24270520230246826
|
27/05/2023
|
Ambika T
|
1613010003WL010299
|
Ambika T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
31/05/2023
|
|
1986261386
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-011/5928 (Poruvazhy)
|
1613010003NRG24270520230246829
|
27/05/2023
|
SUJA O
|
1613010003WL010299
|
SUJA O
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
31/05/2023
|
|
1986261401
|
|
MRS SUJAMOL
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-016/5464 (Poruvazhy)
|
1613010003NRG24270520230246836
|
27/05/2023
|
Suseela
|
1613010003WL010299
|
Suseela
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
01/06/2023
|
|
1986261420
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5358 (Poruvazhy)
|
1613010003NRG24270520230246819
|
27/05/2023
|
SANITHA
|
1613010003WL010299
|
SANITHA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
01/06/2023
|
|
1986261387
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5633 (Poruvazhy)
|
1613010003NRG24270520230246827
|
27/05/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL010299
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
01/06/2023
|
|
1986261388
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|