|
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-13-010-003-010/1894
(Poruvazhy)
|
1613010003NRG24160520230175639
|
16/05/2023
|
PUSHPAKUMARI
|
1613010003WL007350
|
PUSHPAKUMARI
|
00127
|
FDRL0001951
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686911
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5350
(Poruvazhy)
|
1613010003NRG24160520230175651
|
16/05/2023
|
BABU
|
1613010003WL007350
|
BABU
|
00127
|
FDRL0001951
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686912
|
|
BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5750
(Poruvazhy)
|
1613010003NRG24160520230175663
|
16/05/2023
|
Seenath
|
1613010003WL007350
|
Seenath
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686955
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5497
(Poruvazhy)
|
1613010003NRG24160520230175652
|
16/05/2023
|
VIDYA VIJAYAN
|
1613010003WL007350
|
VIDYA VIJAYAN
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820686946
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24160520230175643
|
16/05/2023
|
REMANI PILLAI
|
1613010003WL007350
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1866
|
1866
|
Rejected
|
24/05/2023
|
|
1820686917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/1832
(Poruvazhy)
|
1613010003NRG24160520230175629
|
16/05/2023
|
VIJAYAMMA
|
1613010003WL007350
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686915
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5348
(Poruvazhy)
|
1613010003NRG24160520230175648
|
16/05/2023
|
Indira
|
1613010003WL007350
|
Indira
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820686914
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-010/5349
(Poruvazhy)
|
1613010003NRG24160520230175649
|
16/05/2023
|
Chelamma
|
1613010003WL007350
|
Chelamma
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820686913
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2404
(Poruvazhy)
|
1613010003NRG24160520230175659
|
16/05/2023
|
THRESIAMMA JOHN
|
1613010003WL007350
|
THRESIAMMA JOHN
|
00415
|
SBIN0011924
|
1555
|
1555
|
Rejected
|
24/05/2023
|
|
1820686916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5751
(Poruvazhy)
|
1613010003NRG24160520230175664
|
16/05/2023
|
SAJITHA B
|
1613010003WL007350
|
SAJITHA B
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820686918
|
|
MS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/5996
(Poruvazhy)
|
1613010003NRG24160520230175656
|
16/05/2023
|
SARAMMA V Y
|
1613010003WL007350
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820686921
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1707
(Poruvazhy)
|
1613010003NRG24160520230175620
|
16/05/2023
|
lalithabhai
|
1613010003WL007350
|
lalithabhai
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820686952
|
|
MRS LALITHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/5380
(Poruvazhy)
|
1613010003NRG24160520230175621
|
16/05/2023
|
Balan.P.K
|
1613010003WL007350
|
Balan.P.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820686932
|
|
MR BALAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1801
(Poruvazhy)
|
1613010003NRG24160520230175622
|
16/05/2023
|
SARADA
|
1613010003WL007350
|
SARADA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686930
|
|
SARADA C
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1802
(Poruvazhy)
|
1613010003NRG24160520230175623
|
16/05/2023
|
REMA S
|
1613010003WL007350
|
REMA S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820686933
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1803
(Poruvazhy)
|
1613010003NRG24160520230175625
|
16/05/2023
|
PRASANNAKUMARI R
|
1613010003WL007350
|
PRASANNAKUMARI R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686935
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1803
(Poruvazhy)
|
1613010003NRG24160520230175624
|
16/05/2023
|
RAVEENDRAN PILLAI.R
|
1613010003WL007350
|
RAVEENDRAN PILLAI.R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820686925
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1806
(Poruvazhy)
|
1613010003NRG24160520230175626
|
16/05/2023
|
ANITHA KUMARI
|
1613010003WL007350
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820686928
|
|
MRS ANITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1812
(Poruvazhy)
|
1613010003NRG24160520230175627
|
16/05/2023
|
VISWANATHAN V
|
1613010003WL007350
|
VISWANATHAN V
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686926
|
|
MR VISWANADHAN V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-010/1826
(Poruvazhy)
|
1613010003NRG24160520230175628
|
16/05/2023
|
OMANA AMMA
|
1613010003WL007350
|
OMANA AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686931
|
|
OMANA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1841
(Poruvazhy)
|
1613010003NRG24160520230175630
|
16/05/2023
|
RADHAMANY AMMA
|
1613010003WL007350
|
RADHAMANY AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686922
|
|
MRS RADHAMANI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1856
(Poruvazhy)
|
1613010003NRG24160520230175631
|
16/05/2023
|
RAMACHANDRAN PILLAI
|
1613010003WL007350
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686938
|
|
MR RAMACHANDRAN PILLAI N NARAYANA KURUP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1858
(Poruvazhy)
|
1613010003NRG24160520230175633
|
16/05/2023
|
Gopinathan pillai.G
|
1613010003WL007350
|
Gopinathan pillai.G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686943
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1858
(Poruvazhy)
|
1613010003NRG24160520230175632
|
16/05/2023
|
sakunthala amma.s
|
1613010003WL007350
|
sakunthala amma.s
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820686939
|
|
MRS SAKUNTHALAAMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1861
(Poruvazhy)
|
1613010003NRG24160520230175634
|
16/05/2023
|
SREELATHA R
|
1613010003WL007350
|
SREELATHA R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820686940
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1863
(Poruvazhy)
|
1613010003NRG24160520230175635
|
16/05/2023
|
Bindhu Kumary
|
1613010003WL007350
|
Bindhu Kumary
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686941
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1867
(Poruvazhy)
|
1613010003NRG24160520230175636
|
16/05/2023
|
MINI D
|
1613010003WL007350
|
MINI D
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820686942
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/1869
(Poruvazhy)
|
1613010003NRG24160520230175637
|
16/05/2023
|
LETHA KRISHNAN
|
1613010003WL007350
|
LETHA KRISHNAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820686924
|
|
MRS LETHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-010/1887
(Poruvazhy)
|
1613010003NRG24160520230175638
|
16/05/2023
|
REMA.R
|
1613010003WL007350
|
REMA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820686945
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-010/1912
(Poruvazhy)
|
1613010003NRG24160520230175640
|
16/05/2023
|
VIJAYANACHARY
|
1613010003WL007350
|
VIJAYANACHARY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820686948
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-010/1925
(Poruvazhy)
|
1613010003NRG24160520230175641
|
16/05/2023
|
Komalavally amma
|
1613010003WL007350
|
Komalavally amma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686951
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/5267
(Poruvazhy)
|
1613010003NRG24160520230175642
|
16/05/2023
|
JAYALEKSHMI
|
1613010003WL007350
|
JAYALEKSHMI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686944
|
|
MRS JAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-010/5273
(Poruvazhy)
|
1613010003NRG24160520230175644
|
16/05/2023
|
SHIVADASAN PILLAI
|
1613010003WL007350
|
SHIVADASAN PILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686923
|
|
MR SIVADASAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-010/5329
(Poruvazhy)
|
1613010003NRG24160520230175645
|
16/05/2023
|
Viswanathan
|
1613010003WL007350
|
Viswanathan
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686949
|
|
MR VISWANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-010/5334
(Poruvazhy)
|
1613010003NRG24160520230175646
|
16/05/2023
|
PREETHA KUMARI
|
1613010003WL007350
|
PREETHA KUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820686950
|
|
MR PREETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-010/5347
(Poruvazhy)
|
1613010003NRG24160520230175647
|
16/05/2023
|
Sumithra
|
1613010003WL007350
|
Sumithra
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820686954
|
|
SUMITHRA T N
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-010/5350
(Poruvazhy)
|
1613010003NRG24160520230175650
|
16/05/2023
|
Sraswathy
|
1613010003WL007350
|
Sraswathy
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820686937
|
|
MRS SARASWATHY PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-010/5498
(Poruvazhy)
|
1613010003NRG24160520230175653
|
16/05/2023
|
chandra babu
|
1613010003WL007350
|
chandra babu
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820686919
|
|
MR CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-010/5755
(Poruvazhy)
|
1613010003NRG24160520230175654
|
16/05/2023
|
JOSEPH
|
1613010003WL007350
|
JOSEPH
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686947
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2023
(Poruvazhy)
|
1613010003NRG24160520230175657
|
16/05/2023
|
SREEKALA.J
|
1613010003WL007350
|
SREEKALA.J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820686934
|
|
SREEKALA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/2402
(Poruvazhy)
|
1613010003NRG24160520230175658
|
16/05/2023
|
SHEEJA
|
1613010003WL007350
|
SHEEJA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820686929
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/2411
(Poruvazhy)
|
1613010003NRG24160520230175660
|
16/05/2023
|
MINEEDA
|
1613010003WL007350
|
MINEEDA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820686927
|
|
MINEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/3823
(Poruvazhy)
|
1613010003NRG24160520230175661
|
16/05/2023
|
Radha
|
1613010003WL007350
|
Radha
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820686936
|
|
MRS RADHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/5264
(Poruvazhy)
|
1613010003NRG24160520230175662
|
16/05/2023
|
Vijayakumar
|
1613010003WL007350
|
Vijayakumar
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686953
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-010/5901
(Poruvazhy)
|
1613010003NRG24160520230175655
|
16/05/2023
|
SREEKALA S
|
1613010003WL007350
|
SREEKALA S
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820686920
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64999
|
64999
|
|
|
|
|
|
|
|