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-13-010-003-003/586 (Poruvazhy)
|
1613010003NRG23010420232328834
|
01/04/2023
|
CHELLAMMA
|
1613010003WL091241
|
CHELLAMMA
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
26/05/2023
|
|
1877706669
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/4184 (Poruvazhy)
|
1613010003NRG23010420232328815
|
01/04/2023
|
Sobhana.G
|
1613010003WL091241
|
Sobhana.G
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877706666
|
|
SOBHANA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4111 (Poruvazhy)
|
1613010003NRG23010420232328811
|
01/04/2023
|
GEETHA VIJAYAN
|
1613010003WL091241
|
GEETHA VIJAYAN
|
00415
|
SBIN0070281
|
915
|
915
|
Processed
|
26/05/2023
|
|
1877706673
|
|
MRS GEETHA A J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/5100 (Poruvazhy)
|
1613010003NRG23010420232328806
|
01/04/2023
|
jayalakshmi s
|
1613010003WL091241
|
jayalakshmi s
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706676
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
5
|
Sasthamkotta
|
KL-13-010-003-003/403 (Poruvazhy)
|
1613010003NRG23010420232328807
|
01/04/2023
|
RADHAMMA M
|
1613010003WL091241
|
RADHAMMA M
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706683
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-003/406 (Poruvazhy)
|
1613010003NRG23010420232328808
|
01/04/2023
|
SUKUMARY.K
|
1613010003WL091241
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
26/05/2023
|
|
1877706675
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-003/411 (Poruvazhy)
|
1613010003NRG23010420232328810
|
01/04/2023
|
SUSEELA BHAYI.R
|
1613010003WL091241
|
SUSEELA BHAYI.R
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706674
|
|
MRS SUSEELA BAI R
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-003/4122 (Poruvazhy)
|
1613010003NRG23010420232328812
|
01/04/2023
|
RAJAN PILLAI
|
1613010003WL091241
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
610
|
610
|
Rejected
|
26/05/2023
|
|
1877706672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4129 (Poruvazhy)
|
1613010003NRG23010420232328813
|
01/04/2023
|
Thankamma
|
1613010003WL091241
|
Thankamma
|
00415
|
SBIN0070594
|
610
|
610
|
Rejected
|
26/05/2023
|
|
1877706692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4196 (Poruvazhy)
|
1613010003NRG23010420232328817
|
01/04/2023
|
SUNITHA
|
1613010003WL091241
|
SUNITHA
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
26/05/2023
|
|
1877706693
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-003/426 (Poruvazhy)
|
1613010003NRG23010420232328818
|
01/04/2023
|
SREEDEVI AMMA.
|
1613010003WL091241
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706681
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
12
|
Sasthamkotta
|
KL-13-010-003-003/433 (Poruvazhy)
|
1613010003NRG23010420232328819
|
01/04/2023
|
SUSHAMA.T
|
1613010003WL091241
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706670
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-003/442 (Poruvazhy)
|
1613010003NRG23010420232328820
|
01/04/2023
|
PREETHA.K
|
1613010003WL091241
|
PREETHA.K
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706679
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-003/443 (Poruvazhy)
|
1613010003NRG23010420232328821
|
01/04/2023
|
BINDHU.R
|
1613010003WL091241
|
BINDHU.R
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1877706678
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-003-003/444 (Poruvazhy)
|
1613010003NRG23010420232328822
|
01/04/2023
|
SYAMALA.N.K
|
1613010003WL091241
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706684
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-003/472 (Poruvazhy)
|
1613010003NRG23010420232328823
|
01/04/2023
|
INDIRA
|
1613010003WL091241
|
INDIRA
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706680
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-003/473 (Poruvazhy)
|
1613010003NRG23010420232328824
|
01/04/2023
|
SINDHUMOL.S
|
1613010003WL091241
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706682
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
18
|
Sasthamkotta
|
KL-13-010-003-003/505 (Poruvazhy)
|
1613010003NRG23010420232328825
|
01/04/2023
|
SREELEKHA.S
|
1613010003WL091241
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706686
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-003/507 (Poruvazhy)
|
1613010003NRG23010420232328826
|
01/04/2023
|
SARITHA.M.S
|
1613010003WL091241
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877706685
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-003/509 (Poruvazhy)
|
1613010003NRG23010420232328827
|
01/04/2023
|
sasidaran
|
1613010003WL091241
|
sasidaran
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877706690
|
|
MR SASIDHARAN MK
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-003/510 (Poruvazhy)
|
1613010003NRG23010420232328828
|
01/04/2023
|
SARASWATHY KUNJAMMA
|
1613010003WL091241
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706687
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-003/5279 (Poruvazhy)
|
1613010003NRG23010420232328829
|
01/04/2023
|
PONNAMMA S
|
1613010003WL091241
|
PONNAMMA S
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706691
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-003/5281 (Poruvazhy)
|
1613010003NRG23010420232328830
|
01/04/2023
|
Kunjikutty
|
1613010003WL091241
|
Kunjikutty
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877706694
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-003-003/550 (Poruvazhy)
|
1613010003NRG23010420232328832
|
01/04/2023
|
Sathiyamma K
|
1613010003WL091241
|
Sathiyamma K
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706671
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-003/572 (Poruvazhy)
|
1613010003NRG23010420232328833
|
01/04/2023
|
SREEKALA.S
|
1613010003WL091241
|
SREEKALA.S
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706677
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-003/598 (Poruvazhy)
|
1613010003NRG23010420232328836
|
01/04/2023
|
sindhu.s
|
1613010003WL091241
|
sindhu.s
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
26/05/2023
|
|
1877706688
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
27
|
Sasthamkotta
|
KL-13-010-003-004/792 (Poruvazhy)
|
1613010003NRG23010420232328837
|
01/04/2023
|
SHEEJA B
|
1613010003WL091241
|
SHEEJA B
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706689
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30805
|
30805
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/4106 (Poruvazhy)
|
1613010003NRG23010420232328809
|
01/04/2023
|
DHANALAKSHMI U
|
1613010003WL091241
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706668
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
29
|
Sasthamkotta
|
KL-13-010-003-003/4188 (Poruvazhy)
|
1613010003NRG23010420232328816
|
01/04/2023
|
OMANA
|
1613010003WL091241
|
OMANA
|
00657
|
KLGB0040639
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877706667
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36905
|
36905
|
|
|
|
|
|
|
|