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)
|
1613010003NRG24170420230042642
|
17/04/2023
|
PUSHPAKUMARI
|
1613010003WL001549
|
PUSHPAKUMARI
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746337
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5350 (Poruvazhy)
|
1613010003NRG24170420230042653
|
17/04/2023
|
BABU
|
1613010003WL001549
|
BABU
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746338
|
|
BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5750 (Poruvazhy)
|
1613010003NRG24170420230042665
|
17/04/2023
|
Seenath
|
1613010003WL001549
|
Seenath
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746376
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5497 (Poruvazhy)
|
1613010003NRG24170420230042654
|
17/04/2023
|
VIDYA VIJAYAN
|
1613010003WL001549
|
VIDYA VIJAYAN
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690746377
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5271 (Poruvazhy)
|
1613010003NRG24170420230042646
|
17/04/2023
|
REMANI PILLAI
|
1613010003WL001549
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
311
|
311
|
Rejected
|
19/05/2023
|
|
1690746341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/5348 (Poruvazhy)
|
1613010003NRG24170420230042651
|
17/04/2023
|
Indira
|
1613010003WL001549
|
Indira
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746339
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2404 (Poruvazhy)
|
1613010003NRG24170420230042661
|
17/04/2023
|
THRESIAMMA JOHN
|
1613010003WL001549
|
THRESIAMMA JOHN
|
00415
|
SBIN0011924
|
1244
|
1244
|
Rejected
|
19/05/2023
|
|
1690746340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5751 (Poruvazhy)
|
1613010003NRG24170420230042666
|
17/04/2023
|
SAJITHA B
|
1613010003WL001549
|
SAJITHA B
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690746342
|
|
MS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/5996 (Poruvazhy)
|
1613010003NRG24170420230042658
|
17/04/2023
|
SARAMMA V Y
|
1613010003WL001549
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690746345
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1707 (Poruvazhy)
|
1613010003NRG24170420230042625
|
17/04/2023
|
lalithabhai
|
1613010003WL001549
|
lalithabhai
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746373
|
|
MRS LALITHA BHAI
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-009/5380 (Poruvazhy)
|
1613010003NRG24170420230042626
|
17/04/2023
|
Balan.P.K
|
1613010003WL001549
|
Balan.P.K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690746360
|
|
MR BALAN K
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1801 (Poruvazhy)
|
1613010003NRG24170420230042627
|
17/04/2023
|
SARADA
|
1613010003WL001549
|
SARADA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746348
|
|
SARADA C
|
FEDERAL BANK(607165)
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1803 (Poruvazhy)
|
1613010003NRG24170420230042629
|
17/04/2023
|
PRASANNAKUMARI R
|
1613010003WL001549
|
PRASANNAKUMARI R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690746350
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1803 (Poruvazhy)
|
1613010003NRG24170420230042628
|
17/04/2023
|
RAVEENDRAN PILLAI.R
|
1613010003WL001549
|
RAVEENDRAN PILLAI.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690746349
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1808 (Poruvazhy)
|
1613010003NRG24170420230042630
|
17/04/2023
|
INDIRA S
|
1613010003WL001549
|
INDIRA S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690746351
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1812 (Poruvazhy)
|
1613010003NRG24170420230042631
|
17/04/2023
|
VISWANATHAN V
|
1613010003WL001549
|
VISWANATHAN V
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746347
|
|
MR VISWANADHAN V
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1826 (Poruvazhy)
|
1613010003NRG24170420230042632
|
17/04/2023
|
OMANA AMMA
|
1613010003WL001549
|
OMANA AMMA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690746352
|
|
OMANA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1841 (Poruvazhy)
|
1613010003NRG24170420230042633
|
17/04/2023
|
RADHAMANY AMMA
|
1613010003WL001549
|
RADHAMANY AMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746353
|
|
MRS RADHAMANI AMMA C
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1856 (Poruvazhy)
|
1613010003NRG24170420230042634
|
17/04/2023
|
RAMACHANDRAN PILLAI
|
1613010003WL001549
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746354
|
|
MR RAMACHANDRAN PILLAI N NARAYANA KURUP
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-010/1858 (Poruvazhy)
|
1613010003NRG24170420230042636
|
17/04/2023
|
Gopinathan pillai.G
|
1613010003WL001549
|
Gopinathan pillai.G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746364
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1858 (Poruvazhy)
|
1613010003NRG24170420230042635
|
17/04/2023
|
sakunthala amma.s
|
1613010003WL001549
|
sakunthala amma.s
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690746355
|
|
MRS SAKUNTHALAAMMA S
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1861 (Poruvazhy)
|
1613010003NRG24170420230042637
|
17/04/2023
|
SREELATHA R
|
1613010003WL001549
|
SREELATHA R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690746356
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1863 (Poruvazhy)
|
1613010003NRG24170420230042638
|
17/04/2023
|
Bindhu Kumary
|
1613010003WL001549
|
Bindhu Kumary
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746365
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1867 (Poruvazhy)
|
1613010003NRG24170420230042639
|
17/04/2023
|
MINI D
|
1613010003WL001549
|
MINI D
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746366
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1869 (Poruvazhy)
|
1613010003NRG24170420230042640
|
17/04/2023
|
LETHA KRISHNAN
|
1613010003WL001549
|
LETHA KRISHNAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746361
|
|
MRS LETHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1887 (Poruvazhy)
|
1613010003NRG24170420230042641
|
17/04/2023
|
REMA.R
|
1613010003WL001549
|
REMA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746367
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1912 (Poruvazhy)
|
1613010003NRG24170420230042643
|
17/04/2023
|
VIJAYANACHARY
|
1613010003WL001549
|
VIJAYANACHARY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746368
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-010/1925 (Poruvazhy)
|
1613010003NRG24170420230042644
|
17/04/2023
|
Komalavally amma
|
1613010003WL001549
|
Komalavally amma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690746369
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-010/5267 (Poruvazhy)
|
1613010003NRG24170420230042645
|
17/04/2023
|
JAYALEKSHMI
|
1613010003WL001549
|
JAYALEKSHMI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690746374
|
|
MRS JAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-010/5273 (Poruvazhy)
|
1613010003NRG24170420230042647
|
17/04/2023
|
SHIVADASAN PILLAI
|
1613010003WL001549
|
SHIVADASAN PILLAI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690746359
|
|
MR SIVADASAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-010/5329 (Poruvazhy)
|
1613010003NRG24170420230042649
|
17/04/2023
|
Rekha
|
1613010003WL001549
|
Rekha
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690746371
|
|
MR REKHA O
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-010/5329 (Poruvazhy)
|
1613010003NRG24170420230042648
|
17/04/2023
|
Viswanathan
|
1613010003WL001549
|
Viswanathan
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690746372
|
|
MR VISWANATHAN S
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-010/5347 (Poruvazhy)
|
1613010003NRG24170420230042650
|
17/04/2023
|
Sumithra
|
1613010003WL001549
|
Sumithra
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690746378
|
|
SUMITHRA T N
|
HDFC BANK LTD(607152)
|
34
|
Sasthamkotta
|
KL-13-010-003-010/5350 (Poruvazhy)
|
1613010003NRG24170420230042652
|
17/04/2023
|
Sraswathy
|
1613010003WL001549
|
Sraswathy
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690746363
|
|
MRS SARASWATHY PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-010/5498 (Poruvazhy)
|
1613010003NRG24170420230042655
|
17/04/2023
|
chandra babu
|
1613010003WL001549
|
chandra babu
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690746343
|
|
MR CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-010/5755 (Poruvazhy)
|
1613010003NRG24170420230042656
|
17/04/2023
|
JOSEPH
|
1613010003WL001549
|
JOSEPH
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690746375
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2023 (Poruvazhy)
|
1613010003NRG24170420230042659
|
17/04/2023
|
SREEKALA.J
|
1613010003WL001549
|
SREEKALA.J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746358
|
|
SREEKALA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
38
|
Sasthamkotta
|
KL-13-010-003-012/2402 (Poruvazhy)
|
1613010003NRG24170420230042660
|
17/04/2023
|
SHEEJA
|
1613010003WL001549
|
SHEEJA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746362
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2411 (Poruvazhy)
|
1613010003NRG24170420230042662
|
17/04/2023
|
MINEEDA
|
1613010003WL001549
|
MINEEDA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746357
|
|
MINEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
40
|
Sasthamkotta
|
KL-13-010-003-012/3823 (Poruvazhy)
|
1613010003NRG24170420230042663
|
17/04/2023
|
Radha
|
1613010003WL001549
|
Radha
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690746346
|
|
MRS RADHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-012/5264 (Poruvazhy)
|
1613010003NRG24170420230042664
|
17/04/2023
|
Vijayakumar
|
1613010003WL001549
|
Vijayakumar
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746370
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-010/5901 (Poruvazhy)
|
1613010003NRG24170420230042657
|
17/04/2023
|
SREEKALA S
|
1613010003WL001549
|
SREEKALA S
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690746344
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|