|
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-13-010-003-002/6297
(Poruvazhy)
|
1613010003NRG24220320242284797
|
22/03/2024
|
AJITHAKUMARY
|
1613010003WL105492
|
AJITHAKUMARY
|
00127
|
FDRL0002040
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177704
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/370
(Poruvazhy)
|
1613010003NRG24220320242284780
|
22/03/2024
|
VIMALA
|
1613010003WL105492
|
VIMALA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177738
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5268
(Poruvazhy)
|
1613010003NRG24220320242284801
|
22/03/2024
|
THULASIBHAI
|
1613010003WL105492
|
THULASIBHAI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109177732
|
|
Mrs. THULASI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/285
(Poruvazhy)
|
1613010003NRG24220320242284773
|
22/03/2024
|
SUMANGALA C
|
1613010003WL105492
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
3109177701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/316
(Poruvazhy)
|
1613010003NRG24220320242284776
|
22/03/2024
|
MINI SIDHARDHAN
|
1613010003WL105492
|
MINI SIDHARDHAN
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109177705
|
|
MRS MINI SIDHARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/371
(Poruvazhy)
|
1613010003NRG24220320242284781
|
22/03/2024
|
SASIKUMARY
|
1613010003WL105492
|
SASIKUMARY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
3109177707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/5116
(Poruvazhy)
|
1613010003NRG24220320242284786
|
22/03/2024
|
USHA
|
1613010003WL105492
|
USHA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109177708
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/5126
(Poruvazhy)
|
1613010003NRG24220320242284787
|
22/03/2024
|
usha
|
1613010003WL105492
|
usha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177710
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5132
(Poruvazhy)
|
1613010003NRG24220320242284788
|
22/03/2024
|
Subhashini
|
1613010003WL105492
|
Subhashini
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109177702
|
|
MRS SUBASHINY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5283
(Poruvazhy)
|
1613010003NRG24220320242284791
|
22/03/2024
|
Jaya.T
|
1613010003WL105492
|
Jaya.T
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177703
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5328
(Poruvazhy)
|
1613010003NRG24220320242284793
|
22/03/2024
|
Sasikala
|
1613010003WL105492
|
Sasikala
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177711
|
|
SASIKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5985
(Poruvazhy)
|
1613010003NRG24220320242284795
|
22/03/2024
|
RETHNAMMA
|
1613010003WL105492
|
RETHNAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109177713
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/6215
(Poruvazhy)
|
1613010003NRG24220320242284796
|
22/03/2024
|
CHANDRAMATHI
|
1613010003WL105492
|
CHANDRAMATHI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177712
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/21
(Poruvazhy)
|
1613010003NRG24220320242284758
|
22/03/2024
|
Gopalan
|
1613010003WL105492
|
Gopalan
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109177714
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/21
(Poruvazhy)
|
1613010003NRG24220320242284757
|
22/03/2024
|
leela
|
1613010003WL105492
|
leela
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109177716
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-002/204
(Poruvazhy)
|
1613010003NRG24220320242284759
|
22/03/2024
|
CHEMBAKAVALLI
|
1613010003WL105492
|
CHEMBAKAVALLI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177717
|
|
MRS CHEMBAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/222
(Poruvazhy)
|
1613010003NRG24220320242284760
|
22/03/2024
|
sarasamma
|
1613010003WL105492
|
sarasamma
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109177718
|
|
MRS SARAS AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/235
(Poruvazhy)
|
1613010003NRG24220320242284761
|
22/03/2024
|
BINDU SUKUMARAN
|
1613010003WL105492
|
BINDU SUKUMARAN
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177719
|
|
MRS BINDU SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/236
(Poruvazhy)
|
1613010003NRG24220320242284762
|
22/03/2024
|
INDIRA.B
|
1613010003WL105492
|
INDIRA.B
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109177720
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/238
(Poruvazhy)
|
1613010003NRG24220320242284763
|
22/03/2024
|
KOMALAKUMARI
|
1613010003WL105492
|
KOMALAKUMARI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109177721
|
|
MRS KOMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/243
(Poruvazhy)
|
1613010003NRG24220320242284764
|
22/03/2024
|
NARAYANAN K
|
1613010003WL105492
|
NARAYANAN K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109177722
|
|
MR NARAYANAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/253
(Poruvazhy)
|
1613010003NRG24220320242284765
|
22/03/2024
|
MANGALA.G
|
1613010003WL105492
|
MANGALA.G
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177723
|
|
Mrs. Mangala
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/256
(Poruvazhy)
|
1613010003NRG24220320242284766
|
22/03/2024
|
vijayakumary
|
1613010003WL105492
|
vijayakumary
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109177724
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/257
(Poruvazhy)
|
1613010003NRG24220320242284767
|
22/03/2024
|
sukumari
|
1613010003WL105492
|
sukumari
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177733
|
|
MRS SUKUMARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/261-A
(Poruvazhy)
|
1613010003NRG24220320242284768
|
22/03/2024
|
SUGATHAMMA.K
|
1613010003WL105492
|
SUGATHAMMA.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177725
|
|
MRS SUGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/269
(Poruvazhy)
|
1613010003NRG24220320242284769
|
22/03/2024
|
GEETHA JANAKI
|
1613010003WL105492
|
GEETHA JANAKI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177743
|
|
MRS GEETHA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/273
(Poruvazhy)
|
1613010003NRG24220320242284770
|
22/03/2024
|
vasantha kunjukunju
|
1613010003WL105492
|
vasantha kunjukunju
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109177726
|
|
MRS VASANTHA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/274
(Poruvazhy)
|
1613010003NRG24220320242284771
|
22/03/2024
|
REMANI
|
1613010003WL105492
|
REMANI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109177706
|
|
Mrs. N REMANI 57187
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/275
(Poruvazhy)
|
1613010003NRG24220320242284772
|
22/03/2024
|
PRASANNA
|
1613010003WL105492
|
PRASANNA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109177727
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/290
(Poruvazhy)
|
1613010003NRG24220320242284774
|
22/03/2024
|
RENJINI SAROJINI
|
1613010003WL105492
|
RENJINI SAROJINI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109177728
|
|
MRS RENJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/309
(Poruvazhy)
|
1613010003NRG24220320242284775
|
22/03/2024
|
SUDHARMMA S
|
1613010003WL105492
|
SUDHARMMA S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109177735
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/336
(Poruvazhy)
|
1613010003NRG24220320242284777
|
22/03/2024
|
AMBILY.L
|
1613010003WL105492
|
AMBILY.L
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109177736
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/338
(Poruvazhy)
|
1613010003NRG24220320242284778
|
22/03/2024
|
INDIRA
|
1613010003WL105492
|
INDIRA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177709
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/364
(Poruvazhy)
|
1613010003NRG24220320242284779
|
22/03/2024
|
INDIRA.P.K
|
1613010003WL105492
|
INDIRA.P.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109177737
|
|
MRS INDIRA P K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/395
(Poruvazhy)
|
1613010003NRG24220320242284782
|
22/03/2024
|
USHA
|
1613010003WL105492
|
USHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177729
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/397
(Poruvazhy)
|
1613010003NRG24220320242284783
|
22/03/2024
|
sujatha b
|
1613010003WL105492
|
sujatha b
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177739
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/399
(Poruvazhy)
|
1613010003NRG24220320242284784
|
22/03/2024
|
Vanaja K
|
1613010003WL105492
|
Vanaja K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177745
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-002/5105
(Poruvazhy)
|
1613010003NRG24220320242284785
|
22/03/2024
|
SATHIKUMARY
|
1613010003WL105492
|
SATHIKUMARY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177741
|
|
MRS SATHY KUMARY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/5264
(Poruvazhy)
|
1613010003NRG24220320242284789
|
22/03/2024
|
Dhanya
|
1613010003WL105492
|
Dhanya
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177744
|
|
MRS DHANYA DHANYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/5278
(Poruvazhy)
|
1613010003NRG24220320242284790
|
22/03/2024
|
SUDHA
|
1613010003WL105492
|
SUDHA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109177740
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/5327
(Poruvazhy)
|
1613010003NRG24220320242284792
|
22/03/2024
|
chinnamma
|
1613010003WL105492
|
chinnamma
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109177742
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-002/5445
(Poruvazhy)
|
1613010003NRG24220320242284794
|
22/03/2024
|
SREEJA S
|
1613010003WL105492
|
SREEJA S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177746
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-002/6357
(Poruvazhy)
|
1613010003NRG24220320242284799
|
22/03/2024
|
SANDHYA S
|
1613010003WL105492
|
SANDHYA S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177747
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/803
(Poruvazhy)
|
1613010003NRG24220320242284800
|
22/03/2024
|
GEETHA.K
|
1613010003WL105492
|
GEETHA.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177730
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-006/5319
(Poruvazhy)
|
1613010003NRG24220320242284802
|
22/03/2024
|
JALAJA
|
1613010003WL105492
|
JALAJA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177734
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-007/1204
(Poruvazhy)
|
1613010003NRG24220320242284803
|
22/03/2024
|
Rema.R
|
1613010003WL105492
|
Rema.R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177731
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-002/6297
(Poruvazhy)
|
1613010003NRG24220320242284798
|
22/03/2024
|
RAJU B
|
1613010003WL105492
|
RAJU B
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109177715
|
|
RAJU B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49170
|
49170
|
|
|
|
|
|
|
|