|
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-13-010-003-004/5401
(Poruvazhy)
|
1613010003NRG24180320242264255
|
18/03/2024
|
Leesamma
|
1613010003WL103839
|
Leesamma
|
00078
|
CNRB0002357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102153041
|
|
LEESAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4037
(Poruvazhy)
|
1613010003NRG24180320242264270
|
18/03/2024
|
Nirmala
|
1613010003WL103839
|
Nirmala
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102153042
|
|
Mr. NIRMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4658
(Poruvazhy)
|
1613010003NRG24180320242264240
|
18/03/2024
|
Mathukutti
|
1613010003WL103839
|
Mathukutti
|
00127
|
FDRL0002040
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102153040
|
|
MATHEWKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5814
(Poruvazhy)
|
1613010003NRG24180320242264257
|
18/03/2024
|
Reena T
|
1613010003WL103839
|
Reena T
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102153071
|
|
Reena T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/4658
(Poruvazhy)
|
1613010003NRG24180320242264239
|
18/03/2024
|
saramma mathew
|
1613010003WL103839
|
saramma mathew
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102153043
|
|
SARAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5276
(Poruvazhy)
|
1613010003NRG24180320242264245
|
18/03/2024
|
USHA
|
1613010003WL103839
|
USHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153038
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24180320242264246
|
18/03/2024
|
Prasanna
|
1613010003WL103839
|
Prasanna
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3102153039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5291
(Poruvazhy)
|
1613010003NRG24180320242264247
|
18/03/2024
|
somavally
|
1613010003WL103839
|
somavally
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153047
|
|
SOMAVALLY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/5312
(Poruvazhy)
|
1613010003NRG24180320242264250
|
18/03/2024
|
Leelamma
|
1613010003WL103839
|
Leelamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153044
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/5382
(Poruvazhy)
|
1613010003NRG24180320242264252
|
18/03/2024
|
ELIZABETH
|
1613010003WL103839
|
ELIZABETH
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102153049
|
|
MRS T ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5395
(Poruvazhy)
|
1613010003NRG24180320242264254
|
18/03/2024
|
lissy
|
1613010003WL103839
|
lissy
|
00415
|
SBIN0070060
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102153045
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/4634
(Poruvazhy)
|
1613010003NRG24180320242264238
|
18/03/2024
|
MARIYAMMA GEORGE
|
1613010003WL103839
|
MARIYAMMA GEORGE
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102153073
|
|
MRS MARIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4663
(Poruvazhy)
|
1613010003NRG24180320242264241
|
18/03/2024
|
LALIREJI
|
1613010003WL103839
|
LALIREJI
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153055
|
|
MRS LALY RAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5243
(Poruvazhy)
|
1613010003NRG24180320242264243
|
18/03/2024
|
Thankachi Sam
|
1613010003WL103839
|
Thankachi Sam
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102153056
|
|
MRS THANKACHI SAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5275
(Poruvazhy)
|
1613010003NRG24180320242264244
|
18/03/2024
|
ROSAMMA
|
1613010003WL103839
|
ROSAMMA
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102153057
|
|
MRS ROSAMMA W O LATE BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/5293
(Poruvazhy)
|
1613010003NRG24180320242264249
|
18/03/2024
|
vasanthakumari
|
1613010003WL103839
|
vasanthakumari
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102153067
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/5764
(Poruvazhy)
|
1613010003NRG24180320242264256
|
18/03/2024
|
THOMAS
|
1613010003WL103839
|
THOMAS
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153072
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/679
(Poruvazhy)
|
1613010003NRG24180320242264262
|
18/03/2024
|
Santhamma
|
1613010003WL103839
|
Santhamma
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102153064
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/682
(Poruvazhy)
|
1613010003NRG24180320242264263
|
18/03/2024
|
Pushpavally
|
1613010003WL103839
|
Pushpavally
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153065
|
|
PUSHAPAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/590
(Poruvazhy)
|
1613010003NRG24180320242264236
|
18/03/2024
|
VIJAYAMMA K
|
1613010003WL103839
|
VIJAYAMMA K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102153050
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/4626
(Poruvazhy)
|
1613010003NRG24180320242264237
|
18/03/2024
|
THAMPI
|
1613010003WL103839
|
THAMPI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102153070
|
|
MR THAMPI Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/4664
(Poruvazhy)
|
1613010003NRG24180320242264242
|
18/03/2024
|
JEORGEKUTTY
|
1613010003WL103839
|
JEORGEKUTTY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102153062
|
|
MR GEORGEKUTTY GEORGEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/5292
(Poruvazhy)
|
1613010003NRG24180320242264248
|
18/03/2024
|
LELAMMA
|
1613010003WL103839
|
LELAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153068
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/5313
(Poruvazhy)
|
1613010003NRG24180320242264251
|
18/03/2024
|
thankachi
|
1613010003WL103839
|
thankachi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102153069
|
|
THANKACHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/650
(Poruvazhy)
|
1613010003NRG24180320242264259
|
18/03/2024
|
MARIYAMMA VARGHESE
|
1613010003WL103839
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153051
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/655
(Poruvazhy)
|
1613010003NRG24180320242264260
|
18/03/2024
|
SARAMMA
|
1613010003WL103839
|
SARAMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102153066
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/660
(Poruvazhy)
|
1613010003NRG24180320242264261
|
18/03/2024
|
LISSY.P
|
1613010003WL103839
|
LISSY.P
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102153059
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/693
(Poruvazhy)
|
1613010003NRG24180320242264264
|
18/03/2024
|
Binumol
|
1613010003WL103839
|
Binumol
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102153052
|
|
MRS BINU MOL O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/724
(Poruvazhy)
|
1613010003NRG24180320242264265
|
18/03/2024
|
Ammini
|
1613010003WL103839
|
Ammini
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102153061
|
|
MRS AMMINI WO MOSSES DAVID
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/748
(Poruvazhy)
|
1613010003NRG24180320242264266
|
18/03/2024
|
KOWSALLIYA.K
|
1613010003WL103839
|
KOWSALLIYA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153053
|
|
KOWSALLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/776
(Poruvazhy)
|
1613010003NRG24180320242264267
|
18/03/2024
|
lalamma.D
|
1613010003WL103839
|
lalamma.D
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102153054
|
|
LALAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/783
(Poruvazhy)
|
1613010003NRG24180320242264268
|
18/03/2024
|
Thankamma
|
1613010003WL103839
|
Thankamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102153058
|
|
THAKAMMA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/5393
(Poruvazhy)
|
1613010003NRG24180320242264253
|
18/03/2024
|
Ponamma
|
1613010003WL103839
|
Ponamma
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153046
|
|
Ponamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/6344
(Poruvazhy)
|
1613010003NRG24180320242264258
|
18/03/2024
|
KUNJUMON S
|
1613010003WL103839
|
KUNJUMON S
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153048
|
|
KUNJUMON S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/5346
(Poruvazhy)
|
1613010003NRG24180320242264235
|
18/03/2024
|
RAJI
|
1613010003WL103839
|
RAJI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102153060
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-004/789
(Poruvazhy)
|
1613010003NRG24180320242264269
|
18/03/2024
|
KUNJUMOL BABU
|
1613010003WL103839
|
KUNJUMOL BABU
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102153063
|
|
KUNJUMOL BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63690
|
63690
|
|
|
|
|
|
|
|