|
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)
|
1613010003NRG24110520230153159
|
11/05/2023
|
Ramachandran
|
1613010003WL006356
|
Ramachandran
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166985
|
|
Mr. RAMACHANDRAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24110520230153164
|
11/05/2023
|
CHELLAMMA
|
1613010003WL006356
|
CHELLAMMA
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166978
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4198
(Poruvazhy)
|
1613010003NRG24110520230153135
|
11/05/2023
|
BHARATHI
|
1613010003WL006356
|
BHARATHI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166975
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/515
(Poruvazhy)
|
1613010003NRG24110520230153156
|
11/05/2023
|
maniyamma
|
1613010003WL006356
|
maniyamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166974
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4111
(Poruvazhy)
|
1613010003NRG24110520230153128
|
11/05/2023
|
GEETHA VIJAYAN
|
1613010003WL006356
|
GEETHA VIJAYAN
|
00415
|
SBIN0070281
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750166984
|
|
MRS GEETHA A J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/477
(Poruvazhy)
|
1613010003NRG24110520230153147
|
11/05/2023
|
Manoj V
|
1613010003WL006356
|
Manoj V
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750167008
|
|
MR MANOJ V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/548
(Poruvazhy)
|
1613010003NRG24110520230153161
|
11/05/2023
|
REENAREJI
|
1613010003WL006356
|
REENAREJI
|
00415
|
SBIN0070281
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750166990
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/5100
(Poruvazhy)
|
1613010003NRG24110520230153123
|
11/05/2023
|
jayalakshmi s
|
1613010003WL006356
|
jayalakshmi s
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166988
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/403
(Poruvazhy)
|
1613010003NRG24110520230153124
|
11/05/2023
|
RADHAMMA M
|
1613010003WL006356
|
RADHAMMA M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166998
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24110520230153125
|
11/05/2023
|
SUKUMARY.K
|
1613010003WL006356
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166987
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/411
(Poruvazhy)
|
1613010003NRG24110520230153127
|
11/05/2023
|
SUSEELA BHAYI.R
|
1613010003WL006356
|
SUSEELA BHAYI.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750166986
|
|
MRS SUSEELA BAI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24110520230153129
|
11/05/2023
|
RAJAN PILLAI
|
1613010003WL006356
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
622
|
622
|
Rejected
|
20/05/2023
|
|
1750166983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24110520230153130
|
11/05/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL006356
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Rejected
|
20/05/2023
|
|
1750167012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4157
(Poruvazhy)
|
1613010003NRG24110520230153132
|
11/05/2023
|
gopika
|
1613010003WL006356
|
gopika
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750167011
|
|
GOPIKA V
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4196
(Poruvazhy)
|
1613010003NRG24110520230153134
|
11/05/2023
|
SUNITHA
|
1613010003WL006356
|
SUNITHA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750167014
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24110520230153137
|
11/05/2023
|
SREEDEVI AMMA.
|
1613010003WL006356
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750166996
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24110520230153138
|
11/05/2023
|
SUSHAMA.T
|
1613010003WL006356
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166979
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24110520230153139
|
11/05/2023
|
PREETHA.K
|
1613010003WL006356
|
PREETHA.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166992
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24110520230153140
|
11/05/2023
|
BINDHU.R
|
1613010003WL006356
|
BINDHU.R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750166991
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24110520230153141
|
11/05/2023
|
SYAMALA.N.K
|
1613010003WL006356
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750167000
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24110520230153142
|
11/05/2023
|
IDAMMA
|
1613010003WL006356
|
IDAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166981
|
|
MRS IDAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/465
(Poruvazhy)
|
1613010003NRG24110520230153143
|
11/05/2023
|
JAYANTHI.S
|
1613010003WL006356
|
JAYANTHI.S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750166995
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24110520230153144
|
11/05/2023
|
BEENA KUMARI.O
|
1613010003WL006356
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166999
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24110520230153145
|
11/05/2023
|
INDIRA
|
1613010003WL006356
|
INDIRA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750166993
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24110520230153146
|
11/05/2023
|
SINDHUMOL.S
|
1613010003WL006356
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166997
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/477
(Poruvazhy)
|
1613010003NRG24110520230153148
|
11/05/2023
|
RADAMANI AMMA
|
1613010003WL006356
|
RADAMANI AMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166980
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/494
(Poruvazhy)
|
1613010003NRG24110520230153149
|
11/05/2023
|
Sheeja.K
|
1613010003WL006356
|
Sheeja.K
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750167001
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24110520230153150
|
11/05/2023
|
SREELEKHA.S
|
1613010003WL006356
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750167003
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/507
(Poruvazhy)
|
1613010003NRG24110520230153151
|
11/05/2023
|
SARITHA.M.S
|
1613010003WL006356
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750167002
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/509
(Poruvazhy)
|
1613010003NRG24110520230153152
|
11/05/2023
|
sasidaran
|
1613010003WL006356
|
sasidaran
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750167010
|
|
MR SASIDHARAN MK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24110520230153153
|
11/05/2023
|
SARASWATHY KUNJAMMA
|
1613010003WL006356
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750167005
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/511
(Poruvazhy)
|
1613010003NRG24110520230153154
|
11/05/2023
|
REMADEVI AMMA
|
1613010003WL006356
|
REMADEVI AMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750167004
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/515
(Poruvazhy)
|
1613010003NRG24110520230153155
|
11/05/2023
|
KARUNAKARAN PARAMU
|
1613010003WL006356
|
KARUNAKARAN PARAMU
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750167006
|
|
MR KARUNAKARAN PARAMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24110520230153157
|
11/05/2023
|
Kunjikutty
|
1613010003WL006356
|
Kunjikutty
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750167015
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24110520230153160
|
11/05/2023
|
SOBHANA S
|
1613010003WL006356
|
SOBHANA S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166994
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24110520230153162
|
11/05/2023
|
Sathiyamma K
|
1613010003WL006356
|
Sathiyamma K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166982
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24110520230153163
|
11/05/2023
|
SREEKALA.S
|
1613010003WL006356
|
SREEKALA.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750166989
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/598
(Poruvazhy)
|
1613010003NRG24110520230153166
|
11/05/2023
|
sindhu.s
|
1613010003WL006356
|
sindhu.s
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750167007
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/6120
(Poruvazhy)
|
1613010003NRG24110520230153167
|
11/05/2023
|
Laly M
|
1613010003WL006356
|
Laly M
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750167013
|
|
MR LALY MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24110520230153168
|
11/05/2023
|
SHEEJA B
|
1613010003WL006356
|
SHEEJA B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750167009
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24110520230153126
|
11/05/2023
|
DHANALAKSHMI U
|
1613010003WL006356
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750166976
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24110520230153131
|
11/05/2023
|
RAJAMMA
|
1613010003WL006356
|
RAJAMMA
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750166977
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|