|
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-13-010-003-007/4589
(Poruvazhy)
|
1613010003NRG24270220242143957
|
27/02/2024
|
Nadarajan
|
1613010003WL096065
|
Nadarajan
|
00078
|
CNRB0001024
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054841
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1026
(Poruvazhy)
|
1613010003NRG24270220242143930
|
27/02/2024
|
Ambika S
|
1613010003WL096065
|
Ambika S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105054848
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1231
(Poruvazhy)
|
1613010003NRG24270220242143931
|
27/02/2024
|
REMA
|
1613010003WL096065
|
REMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054847
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1302
(Poruvazhy)
|
1613010003NRG24270220242143942
|
27/02/2024
|
MANIYAMMA
|
1613010003WL096065
|
MANIYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105054846
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1394
(Poruvazhy)
|
1613010003NRG24270220242143949
|
27/02/2024
|
Remadeevi
|
1613010003WL096065
|
Remadeevi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105054843
|
|
MRS REMADEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4572
(Poruvazhy)
|
1613010003NRG24270220242143953
|
27/02/2024
|
Ushakumari
|
1613010003WL096065
|
Ushakumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105054845
|
|
MRS USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/5396
(Poruvazhy)
|
1613010003NRG24270220242143960
|
27/02/2024
|
Prasanna
|
1613010003WL096065
|
Prasanna
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105054844
|
|
PRASANNA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5791
(Poruvazhy)
|
1613010003NRG24270220242143963
|
27/02/2024
|
LEKHA
|
1613010003WL096065
|
LEKHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105054842
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1234
(Poruvazhy)
|
1613010003NRG24270220242143932
|
27/02/2024
|
SIVAKALA.S
|
1613010003WL096065
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054854
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1236
(Poruvazhy)
|
1613010003NRG24270220242143933
|
27/02/2024
|
USHA B
|
1613010003WL096065
|
USHA B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105054855
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1241
(Poruvazhy)
|
1613010003NRG24270220242143934
|
27/02/2024
|
MANI C
|
1613010003WL096065
|
MANI C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105054856
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1243
(Poruvazhy)
|
1613010003NRG24270220242143935
|
27/02/2024
|
LEKHA.T
|
1613010003WL096065
|
LEKHA.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105054857
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1256
(Poruvazhy)
|
1613010003NRG24270220242143936
|
27/02/2024
|
SULOCHANA THANKAMMA
|
1613010003WL096065
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054858
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1257
(Poruvazhy)
|
1613010003NRG24270220242143937
|
27/02/2024
|
SUMA.S
|
1613010003WL096065
|
SUMA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105054859
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1258-A
(Poruvazhy)
|
1613010003NRG24270220242143938
|
27/02/2024
|
LATHA THULASY
|
1613010003WL096065
|
LATHA THULASY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105054860
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1277
(Poruvazhy)
|
1613010003NRG24270220242143939
|
27/02/2024
|
latha.c
|
1613010003WL096065
|
latha.c
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054861
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1289
(Poruvazhy)
|
1613010003NRG24270220242143940
|
27/02/2024
|
sreeletha
|
1613010003WL096065
|
sreeletha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054866
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1292
(Poruvazhy)
|
1613010003NRG24270220242143941
|
27/02/2024
|
MANIYAMMA.P
|
1613010003WL096065
|
MANIYAMMA.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054872
|
|
MR MANIYAMMA PARUKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1317
(Poruvazhy)
|
1613010003NRG24270220242143943
|
27/02/2024
|
Rathnavally
|
1613010003WL096065
|
Rathnavally
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054862
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1340
(Poruvazhy)
|
1613010003NRG24270220242143945
|
27/02/2024
|
RAJI RAJAN
|
1613010003WL096065
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105054852
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1372
(Poruvazhy)
|
1613010003NRG24270220242143946
|
27/02/2024
|
raji
|
1613010003WL096065
|
raji
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105054853
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1384
(Poruvazhy)
|
1613010003NRG24270220242143947
|
27/02/2024
|
DHNYA GOPI
|
1613010003WL096065
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105054865
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1392
(Poruvazhy)
|
1613010003NRG24270220242143948
|
27/02/2024
|
Omana amma
|
1613010003WL096065
|
Omana amma
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105054863
|
|
MRS OMANA AMMA E
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/4505
(Poruvazhy)
|
1613010003NRG24270220242143950
|
27/02/2024
|
SINDHU G
|
1613010003WL096065
|
SINDHU G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054864
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/4561
(Poruvazhy)
|
1613010003NRG24270220242143951
|
27/02/2024
|
SINI A
|
1613010003WL096065
|
SINI A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054871
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/4569
(Poruvazhy)
|
1613010003NRG24270220242143952
|
27/02/2024
|
vijayan
|
1613010003WL096065
|
vijayan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054868
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/4573
(Poruvazhy)
|
1613010003NRG24270220242143954
|
27/02/2024
|
Janaki kutty
|
1613010003WL096065
|
Janaki kutty
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054870
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/4575
(Poruvazhy)
|
1613010003NRG24270220242143955
|
27/02/2024
|
sudhayamma
|
1613010003WL096065
|
sudhayamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054869
|
|
MRS SUDHAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/4583
(Poruvazhy)
|
1613010003NRG24270220242143956
|
27/02/2024
|
Sadanandan
|
1613010003WL096065
|
Sadanandan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054867
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/4611
(Poruvazhy)
|
1613010003NRG24270220242143958
|
27/02/2024
|
SUDHARMA S
|
1613010003WL096065
|
SUDHARMA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054873
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/5392
(Poruvazhy)
|
1613010003NRG24270220242143959
|
27/02/2024
|
Somarajan
|
1613010003WL096065
|
Somarajan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105054874
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/5652
(Poruvazhy)
|
1613010003NRG24270220242143962
|
27/02/2024
|
SUJATHA
|
1613010003WL096065
|
SUJATHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105054849
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/5651
(Poruvazhy)
|
1613010003NRG24270220242143961
|
27/02/2024
|
ASWATHY R
|
1613010003WL096065
|
ASWATHY R
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105054850
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1336
(Poruvazhy)
|
1613010003NRG24270220242143944
|
27/02/2024
|
VASANTHA KUMARI
|
1613010003WL096065
|
VASANTHA KUMARI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3105054851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65010
|
65010
|
|
|
|
|
|
|
|