|
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-13-010-003-009/5386
(Poruvazhy)
|
1613010003NRG24291220231771784
|
29/12/2023
|
Ramachandran
|
1613010003WL076702
|
Ramachandran
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669916534
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5384
(Poruvazhy)
|
1613010003NRG24291220231771783
|
29/12/2023
|
LELAMMA
|
1613010003WL076702
|
LELAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669916535
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/4700
(Poruvazhy)
|
1613010003NRG24291220231771780
|
29/12/2023
|
saraswathy amma
|
1613010003WL076702
|
saraswathy amma
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916543
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/4752
(Poruvazhy)
|
1613010003NRG24291220231771782
|
29/12/2023
|
SUDHA BABU
|
1613010003WL076702
|
SUDHA BABU
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916541
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/1600
(Poruvazhy)
|
1613010003NRG24291220231771763
|
29/12/2023
|
RAMAYAMMAL.K.S
|
1613010003WL076702
|
RAMAYAMMAL.K.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669916545
|
|
Smt. REMAYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24291220231771764
|
29/12/2023
|
INDIRA AMMA.S
|
1613010003WL076702
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916544
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24291220231771765
|
29/12/2023
|
SINDH.S
|
1613010003WL076702
|
SINDH.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916547
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1611
(Poruvazhy)
|
1613010003NRG24291220231771766
|
29/12/2023
|
CHANDRAMATHY T
|
1613010003WL076702
|
CHANDRAMATHY T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669916548
|
|
MRS CHANDRAMATHI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1612
(Poruvazhy)
|
1613010003NRG24291220231771767
|
29/12/2023
|
Sujatha R
|
1613010003WL076702
|
Sujatha R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916549
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1615
(Poruvazhy)
|
1613010003NRG24291220231771768
|
29/12/2023
|
Sreedevi.S
|
1613010003WL076702
|
Sreedevi.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916539
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1638
(Poruvazhy)
|
1613010003NRG24291220231771769
|
29/12/2023
|
PRABHA
|
1613010003WL076702
|
PRABHA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669916550
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1658
(Poruvazhy)
|
1613010003NRG24291220231771770
|
29/12/2023
|
REMADEVI AMMA.C
|
1613010003WL076702
|
REMADEVI AMMA.C
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669916546
|
|
MRS REMADEVI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1675
(Poruvazhy)
|
1613010003NRG24291220231771771
|
29/12/2023
|
VASUDEVAN
|
1613010003WL076702
|
VASUDEVAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669916551
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24291220231771772
|
29/12/2023
|
SYAMALA.S
|
1613010003WL076702
|
SYAMALA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916552
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24291220231771774
|
29/12/2023
|
B.LETHA KUMARI
|
1613010003WL076702
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916540
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24291220231771775
|
29/12/2023
|
Sasikumar
|
1613010003WL076702
|
Sasikumar
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669916558
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1704
(Poruvazhy)
|
1613010003NRG24291220231771776
|
29/12/2023
|
RATHNAMMA
|
1613010003WL076702
|
RATHNAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669916557
|
|
MRS RATHANAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1712
(Poruvazhy)
|
1613010003NRG24291220231771777
|
29/12/2023
|
Geetha kumari
|
1613010003WL076702
|
Geetha kumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916553
|
|
MR GEETHA KUMARI PUTHENVEETTIL CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24291220231771778
|
29/12/2023
|
PUSHPAKARAN C
|
1613010003WL076702
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916559
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1786
(Poruvazhy)
|
1613010003NRG24291220231771779
|
29/12/2023
|
PONNAMMA KUNJAN PILLA
|
1613010003WL076702
|
PONNAMMA KUNJAN PILLA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916554
|
|
MRS PONNANNA KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/4705
(Poruvazhy)
|
1613010003NRG24291220231771781
|
29/12/2023
|
sathy amma
|
1613010003WL076702
|
sathy amma
|
00415
|
SBIN0070594
|
666
|
666
|
Rejected
|
12/03/2024
|
|
1669916542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24291220231771785
|
29/12/2023
|
BABU RAJ
|
1613010003WL076702
|
BABU RAJ
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916536
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1822
(Poruvazhy)
|
1613010003NRG24291220231771787
|
29/12/2023
|
SARASWATHY.P
|
1613010003WL076702
|
SARASWATHY.P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669916555
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24291220231771788
|
29/12/2023
|
BINDHU.K
|
1613010003WL076702
|
BINDHU.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669916556
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/5496
(Poruvazhy)
|
1613010003NRG24291220231771789
|
29/12/2023
|
SUMADEVI R
|
1613010003WL076702
|
SUMADEVI R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669916560
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24291220231771773
|
29/12/2023
|
sasidharan
|
1613010003WL076702
|
sasidharan
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669916537
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/6394
(Poruvazhy)
|
1613010003NRG24291220231771786
|
29/12/2023
|
PRABHA KUMARI O
|
1613010003WL076702
|
PRABHA KUMARI O
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669916538
|
|
Mrs. Prabha Kumari O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|