|
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-13-010-003-003/4126
(Poruvazhy)
|
1613010003NRG24220120241914406
|
22/01/2024
|
ATHIRA S
|
1613010003WL083780
|
ATHIRA S
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154007247
|
|
Miss. ATHIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/417-A
(Poruvazhy)
|
1613010003NRG24220120241914414
|
22/01/2024
|
MOLLY C
|
1613010003WL083780
|
MOLLY C
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154007281
|
|
MOLLY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/5461
(Poruvazhy)
|
1613010003NRG24220120241914433
|
22/01/2024
|
Prasanna
|
1613010003WL083780
|
Prasanna
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154007282
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/5283
(Poruvazhy)
|
1613010003NRG24220120241914426
|
22/01/2024
|
Vasantha
|
1613010003WL083780
|
Vasantha
|
00415
|
SBIN0004363
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154007248
|
|
MRS VASANTHA WO THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5296
(Poruvazhy)
|
1613010003NRG24220120241914430
|
22/01/2024
|
MERI
|
1613010003WL083780
|
MERI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007246
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/5464
(Poruvazhy)
|
1613010003NRG24220120241914435
|
22/01/2024
|
L ELIZEBETH
|
1613010003WL083780
|
L ELIZEBETH
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154007245
|
|
MRS L ELIZEBETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/5464
(Poruvazhy)
|
1613010003NRG24220120241914434
|
22/01/2024
|
Mathayi
|
1613010003WL083780
|
Mathayi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154007269
|
|
MR MATHAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/4162
(Poruvazhy)
|
1613010003NRG24220120241914413
|
22/01/2024
|
LIJA M
|
1613010003WL083780
|
LIJA M
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154007263
|
|
MRS LIJA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24220120241914423
|
22/01/2024
|
ROSAMMA R
|
1613010003WL083780
|
ROSAMMA R
|
00415
|
SBIN0070281
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2154007261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/5283
(Poruvazhy)
|
1613010003NRG24220120241914427
|
22/01/2024
|
Thulasi
|
1613010003WL083780
|
Thulasi
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154007280
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/5287
(Poruvazhy)
|
1613010003NRG24220120241914428
|
22/01/2024
|
Sarasamma
|
1613010003WL083780
|
Sarasamma
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007275
|
|
MRS SARASAMMA W O VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/5298
(Poruvazhy)
|
1613010003NRG24220120241914431
|
22/01/2024
|
samual
|
1613010003WL083780
|
samual
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007268
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/562
(Poruvazhy)
|
1613010003NRG24220120241914438
|
22/01/2024
|
THANKAMANI
|
1613010003WL083780
|
THANKAMANI
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007279
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/401
(Poruvazhy)
|
1613010003NRG24220120241914403
|
22/01/2024
|
AJITHA.K
|
1613010003WL083780
|
AJITHA.K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007254
|
|
MRS AJITHA K K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4102
(Poruvazhy)
|
1613010003NRG24220120241914404
|
22/01/2024
|
SANDYA
|
1613010003WL083780
|
SANDYA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154007278
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4109
(Poruvazhy)
|
1613010003NRG24220120241914405
|
22/01/2024
|
Sanila
|
1613010003WL083780
|
Sanila
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007267
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/413
(Poruvazhy)
|
1613010003NRG24220120241914407
|
22/01/2024
|
REMA T KARTHIKEYAN
|
1613010003WL083780
|
REMA T KARTHIKEYAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154007276
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/414-A
(Poruvazhy)
|
1613010003NRG24220120241914408
|
22/01/2024
|
LEELAMMA V
|
1613010003WL083780
|
LEELAMMA V
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007257
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/414-A
(Poruvazhy)
|
1613010003NRG24220120241914409
|
22/01/2024
|
REMYA
|
1613010003WL083780
|
REMYA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007277
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4142
(Poruvazhy)
|
1613010003NRG24220120241914410
|
22/01/2024
|
sheeja.p
|
1613010003WL083780
|
sheeja.p
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007266
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4152
(Poruvazhy)
|
1613010003NRG24220120241914411
|
22/01/2024
|
Suseela S
|
1613010003WL083780
|
Suseela S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007274
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4157
(Poruvazhy)
|
1613010003NRG24220120241914412
|
22/01/2024
|
gopika
|
1613010003WL083780
|
gopika
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154007271
|
|
GOPIKA V
|
HDFC BANK LTD(607152)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/428
(Poruvazhy)
|
1613010003NRG24220120241914415
|
22/01/2024
|
INDIRA.K
|
1613010003WL083780
|
INDIRA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154007255
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/429
(Poruvazhy)
|
1613010003NRG24220120241914416
|
22/01/2024
|
Pakajakshi
|
1613010003WL083780
|
Pakajakshi
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007270
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/434
(Poruvazhy)
|
1613010003NRG24220120241914417
|
22/01/2024
|
MURALI KUNJU KUNJU
|
1613010003WL083780
|
MURALI KUNJU KUNJU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154007250
|
|
MR MURALI KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/445
(Poruvazhy)
|
1613010003NRG24220120241914418
|
22/01/2024
|
PONNAMMA
|
1613010003WL083780
|
PONNAMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154007256
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/447
(Poruvazhy)
|
1613010003NRG24220120241914419
|
22/01/2024
|
GOPALAN.K
|
1613010003WL083780
|
GOPALAN.K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154007259
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/449
(Poruvazhy)
|
1613010003NRG24220120241914420
|
22/01/2024
|
RAMACHANDRAN.
|
1613010003WL083780
|
RAMACHANDRAN.
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154007258
|
|
RAMACHANDRAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/449
(Poruvazhy)
|
1613010003NRG24220120241914421
|
22/01/2024
|
vijayamma ramachandran
|
1613010003WL083780
|
vijayamma ramachandran
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154007260
|
|
MRS VIJAYAMMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/456
(Poruvazhy)
|
1613010003NRG24220120241914422
|
22/01/2024
|
RETNAMMA.G
|
1613010003WL083780
|
RETNAMMA.G
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007253
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/488
(Poruvazhy)
|
1613010003NRG24220120241914424
|
22/01/2024
|
INDIRA SAROJINI
|
1613010003WL083780
|
INDIRA SAROJINI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154007262
|
|
MRS INDIRA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/520
(Poruvazhy)
|
1613010003NRG24220120241914425
|
22/01/2024
|
SULOCHANA K
|
1613010003WL083780
|
SULOCHANA K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154007252
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/529
(Poruvazhy)
|
1613010003NRG24220120241914429
|
22/01/2024
|
KUTTAPPAN
|
1613010003WL083780
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154007272
|
|
MR KUTTAPAN C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/546
(Poruvazhy)
|
1613010003NRG24220120241914432
|
22/01/2024
|
Sasikumar.B
|
1613010003WL083780
|
Sasikumar.B
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154007264
|
|
SASIKUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/5465
(Poruvazhy)
|
1613010003NRG24220120241914436
|
22/01/2024
|
Sindhu S
|
1613010003WL083780
|
Sindhu S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007251
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/5503
(Poruvazhy)
|
1613010003NRG24220120241914437
|
22/01/2024
|
venu a
|
1613010003WL083780
|
venu a
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154007273
|
|
MR VENU A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/593
(Poruvazhy)
|
1613010003NRG24220120241914439
|
22/01/2024
|
MINI.G
|
1613010003WL083780
|
MINI.G
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154007265
|
|
Mrs. MINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/6303
(Poruvazhy)
|
1613010003NRG24220120241914440
|
22/01/2024
|
MINI
|
1613010003WL083780
|
MINI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154007249
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|