|
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-13-010-003-007/4589
(Poruvazhy)
|
1613010003NRG24220120241912208
|
22/01/2024
|
Nadarajan
|
1613010003WL083676
|
Nadarajan
|
00078
|
CNRB0001024
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001403
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1026
(Poruvazhy)
|
1613010003NRG24220120241912177
|
22/01/2024
|
Ambika S
|
1613010003WL083676
|
Ambika S
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154001401
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1231
(Poruvazhy)
|
1613010003NRG24220120241912178
|
22/01/2024
|
REMA
|
1613010003WL083676
|
REMA
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154001410
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1302
(Poruvazhy)
|
1613010003NRG24220120241912191
|
22/01/2024
|
MANIYAMMA
|
1613010003WL083676
|
MANIYAMMA
|
00415
|
SBIN0011924
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001409
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1394
(Poruvazhy)
|
1613010003NRG24220120241912197
|
22/01/2024
|
Remadeevi
|
1613010003WL083676
|
Remadeevi
|
00415
|
SBIN0011924
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001402
|
|
MRS REMADEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/1395
(Poruvazhy)
|
1613010003NRG24220120241912199
|
22/01/2024
|
Ammini
|
1613010003WL083676
|
Ammini
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154001407
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4572
(Poruvazhy)
|
1613010003NRG24220120241912203
|
22/01/2024
|
Ushakumari
|
1613010003WL083676
|
Ushakumari
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154001408
|
|
MRS USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5396
(Poruvazhy)
|
1613010003NRG24220120241912211
|
22/01/2024
|
Prasanna
|
1613010003WL083676
|
Prasanna
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154001406
|
|
PRASANNA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/5791
(Poruvazhy)
|
1613010003NRG24220120241912215
|
22/01/2024
|
LEKHA
|
1613010003WL083676
|
LEKHA
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154001405
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24220120241912216
|
22/01/2024
|
LALITHA
|
1613010003WL083676
|
LALITHA
|
00415
|
SBIN0011924
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001404
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1234
(Poruvazhy)
|
1613010003NRG24220120241912179
|
22/01/2024
|
SIVAKALA.S
|
1613010003WL083676
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001382
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1236
(Poruvazhy)
|
1613010003NRG24220120241912180
|
22/01/2024
|
USHA B
|
1613010003WL083676
|
USHA B
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154001381
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1241
(Poruvazhy)
|
1613010003NRG24220120241912181
|
22/01/2024
|
MANI C
|
1613010003WL083676
|
MANI C
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001383
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1243
(Poruvazhy)
|
1613010003NRG24220120241912182
|
22/01/2024
|
LEKHA.T
|
1613010003WL083676
|
LEKHA.T
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001419
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1256
(Poruvazhy)
|
1613010003NRG24220120241912183
|
22/01/2024
|
SULOCHANA THANKAMMA
|
1613010003WL083676
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001387
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1258-A
(Poruvazhy)
|
1613010003NRG24220120241912184
|
22/01/2024
|
LATHA THULASY
|
1613010003WL083676
|
LATHA THULASY
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154001418
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1269
(Poruvazhy)
|
1613010003NRG24220120241912185
|
22/01/2024
|
GEETHA.P
|
1613010003WL083676
|
GEETHA.P
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154001417
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1271
(Poruvazhy)
|
1613010003NRG24220120241912187
|
22/01/2024
|
SATHI.S
|
1613010003WL083676
|
SATHI.S
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154001386
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1277
(Poruvazhy)
|
1613010003NRG24220120241912188
|
22/01/2024
|
latha.c
|
1613010003WL083676
|
latha.c
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154001385
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1289
(Poruvazhy)
|
1613010003NRG24220120241912189
|
22/01/2024
|
sreeletha
|
1613010003WL083676
|
sreeletha
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154001390
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1292
(Poruvazhy)
|
1613010003NRG24220120241912190
|
22/01/2024
|
MANIYAMMA.P
|
1613010003WL083676
|
MANIYAMMA.P
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001397
|
|
MR MANIYAMMA PARUKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1317
(Poruvazhy)
|
1613010003NRG24220120241912192
|
22/01/2024
|
Rathnavally
|
1613010003WL083676
|
Rathnavally
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001392
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1340
(Poruvazhy)
|
1613010003NRG24220120241912194
|
22/01/2024
|
RAJI RAJAN
|
1613010003WL083676
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001399
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1372
(Poruvazhy)
|
1613010003NRG24220120241912195
|
22/01/2024
|
raji
|
1613010003WL083676
|
raji
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154001398
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1384
(Poruvazhy)
|
1613010003NRG24220120241912196
|
22/01/2024
|
DHNYA GOPI
|
1613010003WL083676
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154001420
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1395
(Poruvazhy)
|
1613010003NRG24220120241912198
|
22/01/2024
|
Dhamodaran
|
1613010003WL083676
|
Dhamodaran
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001391
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/4505
(Poruvazhy)
|
1613010003NRG24220120241912200
|
22/01/2024
|
SINDHU G
|
1613010003WL083676
|
SINDHU G
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001388
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/4561
(Poruvazhy)
|
1613010003NRG24220120241912201
|
22/01/2024
|
SINI A
|
1613010003WL083676
|
SINI A
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154001396
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/4569
(Poruvazhy)
|
1613010003NRG24220120241912202
|
22/01/2024
|
vijayan
|
1613010003WL083676
|
vijayan
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001384
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/4573
(Poruvazhy)
|
1613010003NRG24220120241912204
|
22/01/2024
|
Janaki kutty
|
1613010003WL083676
|
Janaki kutty
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154001395
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/4575
(Poruvazhy)
|
1613010003NRG24220120241912205
|
22/01/2024
|
sudhayamma
|
1613010003WL083676
|
sudhayamma
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001394
|
|
MRS SUDHAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/4583
(Poruvazhy)
|
1613010003NRG24220120241912206
|
22/01/2024
|
Sadanandan
|
1613010003WL083676
|
Sadanandan
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001393
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4588
(Poruvazhy)
|
1613010003NRG24220120241912207
|
22/01/2024
|
RAMANI
|
1613010003WL083676
|
RAMANI
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154001421
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4611
(Poruvazhy)
|
1613010003NRG24220120241912209
|
22/01/2024
|
SUDHARMA S
|
1613010003WL083676
|
SUDHARMA S
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154001415
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/5392
(Poruvazhy)
|
1613010003NRG24220120241912210
|
22/01/2024
|
Somarajan
|
1613010003WL083676
|
Somarajan
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2154001389
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/5652
(Poruvazhy)
|
1613010003NRG24220120241912213
|
22/01/2024
|
SUJATHA
|
1613010003WL083676
|
SUJATHA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154001400
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24220120241912217
|
22/01/2024
|
PURUSHOTHAMAN A.T
|
1613010003WL083676
|
PURUSHOTHAMAN A.T
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154001416
|
|
MR PURUSHOTHAMAN A T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/5651
(Poruvazhy)
|
1613010003NRG24220120241912212
|
22/01/2024
|
ASWATHY R
|
1613010003WL083676
|
ASWATHY R
|
00657
|
KLGB0040314
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154001412
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/5790
(Poruvazhy)
|
1613010003NRG24220120241912214
|
22/01/2024
|
RAJI RV
|
1613010003WL083676
|
RAJI RV
|
00657
|
KLGB0040314
|
310
|
310
|
Processed
|
25/03/2024
|
|
2154001411
|
|
RAJI RV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/1269
(Poruvazhy)
|
1613010003NRG24220120241912186
|
22/01/2024
|
BIJU K
|
1613010003WL083676
|
BIJU K
|
00657
|
KLGB0040639
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154001413
|
|
BIJU K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/1336
(Poruvazhy)
|
1613010003NRG24220120241912193
|
22/01/2024
|
VASANTHA KUMARI
|
1613010003WL083676
|
VASANTHA KUMARI
|
00657
|
KLGB0040639
|
1550
|
1550
|
Rejected
|
25/03/2024
|
|
2154001414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66340
|
66340
|
|
|
|
|
|
|
|