|
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-13-010-003-003/4183
(Poruvazhy)
|
1613010003NRG24010320242168764
|
01/03/2024
|
valsala
|
1613010003WL097496
|
valsala
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102770265
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4274
(Poruvazhy)
|
1613010003NRG24010320242168790
|
01/03/2024
|
INDHIRAYAMMA
|
1613010003WL097496
|
INDHIRAYAMMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770264
|
|
INDHIRAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24010320242168778
|
01/03/2024
|
PONNAMMA G
|
1613010003WL097496
|
PONNAMMA G
|
00415
|
SBIN0004363
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3102770258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/5293
(Poruvazhy)
|
1613010003NRG24010320242168783
|
01/03/2024
|
SHEEBA
|
1613010003WL097496
|
SHEEBA
|
00415
|
SBIN0004363
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770259
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4172
(Poruvazhy)
|
1613010003NRG24010320242168762
|
01/03/2024
|
SATHI
|
1613010003WL097496
|
SATHI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770262
|
|
MRS SATHI WO MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4186
(Poruvazhy)
|
1613010003NRG24010320242168765
|
01/03/2024
|
mani
|
1613010003WL097496
|
mani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770261
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24010320242168775
|
01/03/2024
|
Charles
|
1613010003WL097496
|
Charles
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770292
|
|
CHARLES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/5289
(Poruvazhy)
|
1613010003NRG24010320242168782
|
01/03/2024
|
Annamma
|
1613010003WL097496
|
Annamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102770260
|
|
ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4133
(Poruvazhy)
|
1613010003NRG24010320242168758
|
01/03/2024
|
SINDHU D
|
1613010003WL097496
|
SINDHU D
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770263
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24010320242168774
|
01/03/2024
|
REENA.B
|
1613010003WL097496
|
REENA.B
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770280
|
|
MRS REENA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/5276
(Poruvazhy)
|
1613010003NRG24010320242168781
|
01/03/2024
|
mery
|
1613010003WL097496
|
mery
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770295
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/561
(Poruvazhy)
|
1613010003NRG24010320242168785
|
01/03/2024
|
Omana.k
|
1613010003WL097496
|
Omana.k
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102770272
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/409-A
(Poruvazhy)
|
1613010003NRG24010320242168752
|
01/03/2024
|
ELIZABETH
|
1613010003WL097496
|
ELIZABETH
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102770267
|
|
MRS ELIZABETH ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4100
(Poruvazhy)
|
1613010003NRG24010320242168753
|
01/03/2024
|
gracy.s
|
1613010003WL097496
|
gracy.s
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102770268
|
|
MRS GRACY S RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4101
(Poruvazhy)
|
1613010003NRG24010320242168754
|
01/03/2024
|
Subhashini
|
1613010003WL097496
|
Subhashini
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770289
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4113
(Poruvazhy)
|
1613010003NRG24010320242168755
|
01/03/2024
|
Subhadra
|
1613010003WL097496
|
Subhadra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770288
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4116
(Poruvazhy)
|
1613010003NRG24010320242168756
|
01/03/2024
|
REJITHA R
|
1613010003WL097496
|
REJITHA R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102770296
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4124
(Poruvazhy)
|
1613010003NRG24010320242168757
|
01/03/2024
|
nirmala
|
1613010003WL097496
|
nirmala
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102770273
|
|
NIRMALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4145
(Poruvazhy)
|
1613010003NRG24010320242168759
|
01/03/2024
|
SHEEBA S
|
1613010003WL097496
|
SHEEBA S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102770285
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4148
(Poruvazhy)
|
1613010003NRG24010320242168760
|
01/03/2024
|
CHANDRAMATHY K
|
1613010003WL097496
|
CHANDRAMATHY K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770282
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4164
(Poruvazhy)
|
1613010003NRG24010320242168761
|
01/03/2024
|
JAGADAMMA
|
1613010003WL097496
|
JAGADAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770284
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4178
(Poruvazhy)
|
1613010003NRG24010320242168763
|
01/03/2024
|
ushakumari k
|
1613010003WL097496
|
ushakumari k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770286
|
|
MS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/4199
(Poruvazhy)
|
1613010003NRG24010320242168766
|
01/03/2024
|
VALSA
|
1613010003WL097496
|
VALSA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770294
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/4200
(Poruvazhy)
|
1613010003NRG24010320242168767
|
01/03/2024
|
SINDHU S
|
1613010003WL097496
|
SINDHU S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770293
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/421
(Poruvazhy)
|
1613010003NRG24010320242168768
|
01/03/2024
|
JAMES A
|
1613010003WL097496
|
JAMES A
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102770290
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/436
(Poruvazhy)
|
1613010003NRG24010320242168769
|
01/03/2024
|
VILASINI A
|
1613010003WL097496
|
VILASINI A
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102770270
|
|
VILASINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/450
(Poruvazhy)
|
1613010003NRG24010320242168770
|
01/03/2024
|
SUBHASHINI.B
|
1613010003WL097496
|
SUBHASHINI.B
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102770266
|
|
MRS SUBHASHINI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/466
(Poruvazhy)
|
1613010003NRG24010320242168771
|
01/03/2024
|
GRACY
|
1613010003WL097496
|
GRACY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770269
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/483
(Poruvazhy)
|
1613010003NRG24010320242168772
|
01/03/2024
|
sukumary
|
1613010003WL097496
|
sukumary
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102770276
|
|
Mrs. SUKUMARI K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/489
(Poruvazhy)
|
1613010003NRG24010320242168773
|
01/03/2024
|
Maniyamma
|
1613010003WL097496
|
Maniyamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102770271
|
|
MRS MANIYAMMA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/500
(Poruvazhy)
|
1613010003NRG24010320242168776
|
01/03/2024
|
LETHIKA VASUMATHI
|
1613010003WL097496
|
LETHIKA VASUMATHI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102770277
|
|
MRS LATHIKA VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/504
(Poruvazhy)
|
1613010003NRG24010320242168777
|
01/03/2024
|
mohananpillai
|
1613010003WL097496
|
mohananpillai
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770281
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/512
(Poruvazhy)
|
1613010003NRG24010320242168779
|
01/03/2024
|
ASHADEVI.L
|
1613010003WL097496
|
ASHADEVI.L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770274
|
|
ASADEVIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/514
(Poruvazhy)
|
1613010003NRG24010320242168780
|
01/03/2024
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
1613010003WL097496
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770278
|
|
USHAKUMARIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/5457
(Poruvazhy)
|
1613010003NRG24010320242168784
|
01/03/2024
|
SAROJINI C
|
1613010003WL097496
|
SAROJINI C
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770287
|
|
MRS SAROJINI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/589
(Poruvazhy)
|
1613010003NRG24010320242168786
|
01/03/2024
|
GEETHA M
|
1613010003WL097496
|
GEETHA M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770279
|
|
ADITHYA R G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-004/4646
(Poruvazhy)
|
1613010003NRG24010320242168787
|
01/03/2024
|
pushpalatha
|
1613010003WL097496
|
pushpalatha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770283
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-004/680
(Poruvazhy)
|
1613010003NRG24010320242168788
|
01/03/2024
|
SANDHYA.C
|
1613010003WL097496
|
SANDHYA.C
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102770275
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-004/768
(Poruvazhy)
|
1613010003NRG24010320242168789
|
01/03/2024
|
Sreeletha Prasannan
|
1613010003WL097496
|
Sreeletha Prasannan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102770291
|
|
MRS SREELATHA PRASANNANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74250
|
74250
|
|
|
|
|
|
|
|