|
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-13-010-003-009/5386
(Poruvazhy)
|
1613010003NRG24120320242229183
|
12/03/2024
|
Ramachandran
|
1613010003WL101473
|
Ramachandran
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105548746
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/4710
(Poruvazhy)
|
1613010003NRG24120320242229176
|
12/03/2024
|
BABU T B
|
1613010003WL101473
|
BABU T B
|
00127
|
FDRL0002040
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105548780
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24120320242229180
|
12/03/2024
|
AMBILY
|
1613010003WL101473
|
AMBILY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105548753
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/4761
(Poruvazhy)
|
1613010003NRG24120320242229178
|
12/03/2024
|
MANI
|
1613010003WL101473
|
MANI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105548748
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24120320242229185
|
12/03/2024
|
PADMINI T
|
1613010003WL101473
|
PADMINI T
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105548747
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/4700
(Poruvazhy)
|
1613010003NRG24120320242229174
|
12/03/2024
|
saraswathy amma
|
1613010003WL101473
|
saraswathy amma
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105548779
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1600
(Poruvazhy)
|
1613010003NRG24120320242229154
|
12/03/2024
|
RAMAYAMMAL.K.S
|
1613010003WL101473
|
RAMAYAMMAL.K.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105548759
|
|
Smt. REMAYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24120320242229155
|
12/03/2024
|
INDIRA AMMA.S
|
1613010003WL101473
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105548755
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24120320242229156
|
12/03/2024
|
SINDH.S
|
1613010003WL101473
|
SINDH.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105548766
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1612
(Poruvazhy)
|
1613010003NRG24120320242229157
|
12/03/2024
|
Sujatha R
|
1613010003WL101473
|
Sujatha R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105548769
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1626
(Poruvazhy)
|
1613010003NRG24120320242229158
|
12/03/2024
|
Aleyamma John
|
1613010003WL101473
|
Aleyamma John
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105548760
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24120320242229159
|
12/03/2024
|
SHYLAJA B
|
1613010003WL101473
|
SHYLAJA B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105548757
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24120320242229160
|
12/03/2024
|
RAMACHANDRAN.V.V
|
1613010003WL101473
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105548763
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1639
(Poruvazhy)
|
1613010003NRG24120320242229161
|
12/03/2024
|
SREEDEVI
|
1613010003WL101473
|
SREEDEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105548765
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24120320242229162
|
12/03/2024
|
sheeja.v
|
1613010003WL101473
|
sheeja.v
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105548764
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24120320242229163
|
12/03/2024
|
APPUKUTTAN
|
1613010003WL101473
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105548756
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24120320242229164
|
12/03/2024
|
Radhamani.c
|
1613010003WL101473
|
Radhamani.c
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105548762
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24120320242229165
|
12/03/2024
|
Rosamma
|
1613010003WL101473
|
Rosamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105548761
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24120320242229166
|
12/03/2024
|
PODICHI DAMODARAN
|
1613010003WL101473
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105548770
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24120320242229167
|
12/03/2024
|
RACHEL GEORGE
|
1613010003WL101473
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105548758
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24120320242229168
|
12/03/2024
|
B.LETHA KUMARI
|
1613010003WL101473
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105548751
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24120320242229170
|
12/03/2024
|
Chithra
|
1613010003WL101473
|
Chithra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105548777
|
|
MRS CHITHRA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24120320242229169
|
12/03/2024
|
Sasikumar
|
1613010003WL101473
|
Sasikumar
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105548771
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24120320242229171
|
12/03/2024
|
PUSHPAKARAN C
|
1613010003WL101473
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105548768
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1754
(Poruvazhy)
|
1613010003NRG24120320242229172
|
12/03/2024
|
AMBILIKUMARI
|
1613010003WL101473
|
AMBILIKUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105548752
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1763
(Poruvazhy)
|
1613010003NRG24120320242229173
|
12/03/2024
|
Rdhika
|
1613010003WL101473
|
Rdhika
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105548776
|
|
MISS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/4705
(Poruvazhy)
|
1613010003NRG24120320242229175
|
12/03/2024
|
sathy amma
|
1613010003WL101473
|
sathy amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3105548754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24120320242229177
|
12/03/2024
|
REMA K
|
1613010003WL101473
|
REMA K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105548773
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24120320242229181
|
12/03/2024
|
Suni
|
1613010003WL101473
|
Suni
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105548772
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24120320242229182
|
12/03/2024
|
Sureendhran
|
1613010003WL101473
|
Sureendhran
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105548775
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24120320242229184
|
12/03/2024
|
BABU RAJ
|
1613010003WL101473
|
BABU RAJ
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105548749
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24120320242229187
|
12/03/2024
|
BINDHU.K
|
1613010003WL101473
|
BINDHU.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105548767
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-010/5496
(Poruvazhy)
|
1613010003NRG24120320242229188
|
12/03/2024
|
SUMADEVI R
|
1613010003WL101473
|
SUMADEVI R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105548778
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45210
|
45210
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24120320242229179
|
12/03/2024
|
SREEDEVI
|
1613010003WL101473
|
SREEDEVI
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105548774
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-009/6394
(Poruvazhy)
|
1613010003NRG24120320242229186
|
12/03/2024
|
PRABHA KUMARI O
|
1613010003WL101473
|
PRABHA KUMARI O
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105548750
|
|
Mrs. Prabha Kumari O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59730
|
59730
|
|
|
|
|
|
|
|