|
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-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24240220242133072
|
24/02/2024
|
CHELLAMMA
|
1613010003WL095265
|
CHELLAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102709059
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/5295
(Poruvazhy)
|
1613010003NRG24240220242133068
|
24/02/2024
|
SUPRABHA
|
1613010003WL095265
|
SUPRABHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709055
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/6127
(Poruvazhy)
|
1613010003NRG24240220242133075
|
24/02/2024
|
SHEEJA BABY
|
1613010003WL095265
|
SHEEJA BABY
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102709054
|
|
MRS SHEEJA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/5273
(Poruvazhy)
|
1613010003NRG24240220242133065
|
24/02/2024
|
PONNAMMA
|
1613010003WL095265
|
PONNAMMA
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102709065
|
|
MRS PONNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/548
(Poruvazhy)
|
1613010003NRG24240220242133069
|
24/02/2024
|
REENAREJI
|
1613010003WL095265
|
REENAREJI
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102709069
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/5100
(Poruvazhy)
|
1613010003NRG24240220242133041
|
24/02/2024
|
jayalakshmi s
|
1613010003WL095265
|
jayalakshmi s
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709067
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/403
(Poruvazhy)
|
1613010003NRG24240220242133042
|
24/02/2024
|
RADHAMMA M
|
1613010003WL095265
|
RADHAMMA M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709075
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24240220242133043
|
24/02/2024
|
SUKUMARY.K
|
1613010003WL095265
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102709066
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24240220242133045
|
24/02/2024
|
RAJAN PILLAI
|
1613010003WL095265
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3102709064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24240220242133046
|
24/02/2024
|
LEELA YASODHARAN
|
1613010003WL095265
|
LEELA YASODHARAN
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102709089
|
|
MRS LEELA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24240220242133047
|
24/02/2024
|
YESODHARAN D
|
1613010003WL095265
|
YESODHARAN D
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102709088
|
|
MR YESODHARAN D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24240220242133048
|
24/02/2024
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL095265
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3102709076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24240220242133050
|
24/02/2024
|
Gopinathan
|
1613010003WL095265
|
Gopinathan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709063
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24240220242133052
|
24/02/2024
|
SREEDEVI AMMA.
|
1613010003WL095265
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709073
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24240220242133053
|
24/02/2024
|
SUSHAMA.T
|
1613010003WL095265
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709060
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24240220242133054
|
24/02/2024
|
PREETHA.K
|
1613010003WL095265
|
PREETHA.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102709071
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24240220242133055
|
24/02/2024
|
BINDHU.R
|
1613010003WL095265
|
BINDHU.R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102709070
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24240220242133056
|
24/02/2024
|
SYAMALA.N.K
|
1613010003WL095265
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102709077
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24240220242133057
|
24/02/2024
|
Wilson
|
1613010003WL095265
|
Wilson
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102709061
|
|
MR WILSONP WILSONP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24240220242133058
|
24/02/2024
|
BEENA KUMARI.O
|
1613010003WL095265
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709078
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24240220242133059
|
24/02/2024
|
INDIRA
|
1613010003WL095265
|
INDIRA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709072
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24240220242133060
|
24/02/2024
|
SINDHUMOL.S
|
1613010003WL095265
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709074
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24240220242133061
|
24/02/2024
|
SREELEKHA.S
|
1613010003WL095265
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102709079
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/507
(Poruvazhy)
|
1613010003NRG24240220242133062
|
24/02/2024
|
SARITHA.M.S
|
1613010003WL095265
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709080
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24240220242133063
|
24/02/2024
|
SARASWATHY KUNJAMMA
|
1613010003WL095265
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709081
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/511
(Poruvazhy)
|
1613010003NRG24240220242133064
|
24/02/2024
|
REMADEVI AMMA
|
1613010003WL095265
|
REMADEVI AMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102709082
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/5279
(Poruvazhy)
|
1613010003NRG24240220242133066
|
24/02/2024
|
PONNAMMA S
|
1613010003WL095265
|
PONNAMMA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102709085
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24240220242133067
|
24/02/2024
|
Kunjikutty
|
1613010003WL095265
|
Kunjikutty
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709087
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24240220242133070
|
24/02/2024
|
Sathiyamma K
|
1613010003WL095265
|
Sathiyamma K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709062
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24240220242133071
|
24/02/2024
|
SREEKALA.S
|
1613010003WL095265
|
SREEKALA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102709068
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/597
(Poruvazhy)
|
1613010003NRG24240220242133073
|
24/02/2024
|
SANDHYA SARASWATHY AMMA
|
1613010003WL095265
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709086
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/598
(Poruvazhy)
|
1613010003NRG24240220242133074
|
24/02/2024
|
sindhu.s
|
1613010003WL095265
|
sindhu.s
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102709083
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24240220242133076
|
24/02/2024
|
SHEEJA B
|
1613010003WL095265
|
SHEEJA B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709084
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24240220242133044
|
24/02/2024
|
DHANALAKSHMI U
|
1613010003WL095265
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102709057
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24240220242133049
|
24/02/2024
|
RAJAMMA
|
1613010003WL095265
|
RAJAMMA
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102709058
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24240220242133051
|
24/02/2024
|
OMANA
|
1613010003WL095265
|
OMANA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102709056
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|