|
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-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24151220231689846
|
15/12/2023
|
Ramachandran
|
1613010003WL072508
|
Ramachandran
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672037738
|
|
Mr. RAMACHANDRAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24151220231689850
|
15/12/2023
|
CHELLAMMA
|
1613010003WL072508
|
CHELLAMMA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672037741
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4111
(Poruvazhy)
|
1613010003NRG24151220231689820
|
15/12/2023
|
GEETHA VIJAYAN
|
1613010003WL072508
|
GEETHA VIJAYAN
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037764
|
|
MRS GEETHA A J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/5100
(Poruvazhy)
|
1613010003NRG24151220231689815
|
15/12/2023
|
jayalakshmi s
|
1613010003WL072508
|
jayalakshmi s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037761
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/403
(Poruvazhy)
|
1613010003NRG24151220231689816
|
15/12/2023
|
RADHAMMA M
|
1613010003WL072508
|
RADHAMMA M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037753
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24151220231689817
|
15/12/2023
|
SUKUMARY.K
|
1613010003WL072508
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037763
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/410
(Poruvazhy)
|
1613010003NRG24151220231689818
|
15/12/2023
|
SUJATHA.C
|
1613010003WL072508
|
SUJATHA.C
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672037762
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24151220231689821
|
15/12/2023
|
RAJAN PILLAI
|
1613010003WL072508
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1672037765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24151220231689822
|
15/12/2023
|
LEELA YASODHARAN
|
1613010003WL072508
|
LEELA YASODHARAN
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672037734
|
|
MRS LEELA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24151220231689823
|
15/12/2023
|
YESODHARAN D
|
1613010003WL072508
|
YESODHARAN D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037735
|
|
MR YESODHARAN D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24151220231689824
|
15/12/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL072508
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1672037732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24151220231689826
|
15/12/2023
|
Gopinathan
|
1613010003WL072508
|
Gopinathan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037739
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24151220231689828
|
15/12/2023
|
SREEDEVI AMMA.
|
1613010003WL072508
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037755
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24151220231689829
|
15/12/2023
|
SUSHAMA.T
|
1613010003WL072508
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037767
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24151220231689830
|
15/12/2023
|
PREETHA.K
|
1613010003WL072508
|
PREETHA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037758
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24151220231689831
|
15/12/2023
|
BINDHU.R
|
1613010003WL072508
|
BINDHU.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037759
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24151220231689832
|
15/12/2023
|
SYAMALA.N.K
|
1613010003WL072508
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037751
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24151220231689833
|
15/12/2023
|
IDAMMA
|
1613010003WL072508
|
IDAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037766
|
|
MRS IDAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/465
(Poruvazhy)
|
1613010003NRG24151220231689834
|
15/12/2023
|
JAYANTHI.S
|
1613010003WL072508
|
JAYANTHI.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037756
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24151220231689835
|
15/12/2023
|
BEENA KUMARI.O
|
1613010003WL072508
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037752
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24151220231689836
|
15/12/2023
|
INDIRA
|
1613010003WL072508
|
INDIRA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672037757
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24151220231689837
|
15/12/2023
|
SINDHUMOL.S
|
1613010003WL072508
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037754
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24151220231689838
|
15/12/2023
|
SREELEKHA.S
|
1613010003WL072508
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037748
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/507
(Poruvazhy)
|
1613010003NRG24151220231689839
|
15/12/2023
|
SARITHA.M.S
|
1613010003WL072508
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037749
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/509
(Poruvazhy)
|
1613010003NRG24151220231689840
|
15/12/2023
|
sasidaran
|
1613010003WL072508
|
sasidaran
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672037730
|
|
MR SASIDHARAN MK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24151220231689841
|
15/12/2023
|
SARASWATHY KUNJAMMA
|
1613010003WL072508
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672037746
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/511
(Poruvazhy)
|
1613010003NRG24151220231689842
|
15/12/2023
|
REMADEVI AMMA
|
1613010003WL072508
|
REMADEVI AMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672037747
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/524
(Poruvazhy)
|
1613010003NRG24151220231689843
|
15/12/2023
|
GRACY ISSAC
|
1613010003WL072508
|
GRACY ISSAC
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037750
|
|
GRACY ISSAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/5279
(Poruvazhy)
|
1613010003NRG24151220231689844
|
15/12/2023
|
PONNAMMA S
|
1613010003WL072508
|
PONNAMMA S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037733
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24151220231689845
|
15/12/2023
|
Kunjikutty
|
1613010003WL072508
|
Kunjikutty
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672037731
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24151220231689847
|
15/12/2023
|
SOBHANA S
|
1613010003WL072508
|
SOBHANA S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672037737
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24151220231689848
|
15/12/2023
|
Sathiyamma K
|
1613010003WL072508
|
Sathiyamma K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037740
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24151220231689849
|
15/12/2023
|
SREEKALA.S
|
1613010003WL072508
|
SREEKALA.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672037760
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/597
(Poruvazhy)
|
1613010003NRG24151220231689851
|
15/12/2023
|
SANDHYA SARASWATHY AMMA
|
1613010003WL072508
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037736
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24151220231689852
|
15/12/2023
|
SHEEJA B
|
1613010003WL072508
|
SHEEJA B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037745
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24151220231689819
|
15/12/2023
|
DHANALAKSHMI U
|
1613010003WL072508
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672037743
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24151220231689825
|
15/12/2023
|
RAJAMMA
|
1613010003WL072508
|
RAJAMMA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037742
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24151220231689827
|
15/12/2023
|
OMANA
|
1613010003WL072508
|
OMANA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672037744
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|