|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24250720230618511
|
25/07/2023
|
JAYANTHI R
|
1613010003WL026112
|
JAYANTHI R
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623201
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24250720230618421
|
25/07/2023
|
shobhana
|
1613010003WL026112
|
shobhana
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623211
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24250720230618448
|
25/07/2023
|
sandya
|
1613010003WL026112
|
sandya
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623214
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24250720230618466
|
25/07/2023
|
AMPILI
|
1613010003WL026112
|
AMPILI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623212
|
|
AMPILI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24250720230618476
|
25/07/2023
|
mani
|
1613010003WL026112
|
mani
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623213
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24250720230618482
|
25/07/2023
|
ROHINI
|
1613010003WL026112
|
ROHINI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623210
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24250720230618505
|
25/07/2023
|
K . REMA
|
1613010003WL026112
|
K . REMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623240
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24250720230618506
|
25/07/2023
|
OMANA
|
1613010003WL026112
|
OMANA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623206
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24250720230618514
|
25/07/2023
|
Ponnamma K
|
1613010003WL026112
|
Ponnamma K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623215
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24250720230618432
|
25/07/2023
|
Indira
|
1613010003WL026112
|
Indira
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623197
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/3632
(Poruvazhy)
|
1613010003NRG24250720230618469
|
25/07/2023
|
ushakumary
|
1613010003WL026112
|
ushakumary
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623193
|
|
MRS USHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24250720230618471
|
25/07/2023
|
LALITHA KUMARY
|
1613010003WL026112
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623192
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24250720230618473
|
25/07/2023
|
Sudha
|
1613010003WL026112
|
Sudha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623191
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24250720230618484
|
25/07/2023
|
Subhadra
|
1613010003WL026112
|
Subhadra
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623194
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24250720230618489
|
25/07/2023
|
Girija C
|
1613010003WL026112
|
Girija C
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623199
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24250720230618491
|
25/07/2023
|
Anitha
|
1613010003WL026112
|
Anitha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623200
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5483
(Poruvazhy)
|
1613010003NRG24250720230618492
|
25/07/2023
|
SUJATHA
|
1613010003WL026112
|
SUJATHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623189
|
|
SUJATHA N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24250720230618494
|
25/07/2023
|
GEETHA
|
1613010003WL026112
|
GEETHA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623195
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24250720230618501
|
25/07/2023
|
REMA R
|
1613010003WL026112
|
REMA R
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623198
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24250720230618510
|
25/07/2023
|
K SASIDHARAN PILLAI
|
1613010003WL026112
|
K SASIDHARAN PILLAI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006623190
|
|
K SASIDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24250720230618508
|
25/07/2023
|
THANKAMANI
|
1613010003WL026112
|
THANKAMANI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623196
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24250720230618443
|
25/07/2023
|
SUDHA C
|
1613010003WL026112
|
SUDHA C
|
00415
|
SBIN0070450
|
999
|
999
|
Rejected
|
29/07/2023
|
|
4006623230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24250720230618495
|
25/07/2023
|
SHYLAJA S
|
1613010003WL026112
|
SHYLAJA S
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623238
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24250720230618425
|
25/07/2023
|
VALSALAKUMARY
|
1613010003WL026112
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623209
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24250720230618428
|
25/07/2023
|
BIJI.B
|
1613010003WL026112
|
BIJI.B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623232
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24250720230618430
|
25/07/2023
|
jessymol
|
1613010003WL026112
|
jessymol
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006623229
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24250720230618434
|
25/07/2023
|
SANKARANARAYANAN
|
1613010003WL026112
|
SANKARANARAYANAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623203
|
|
MR SANKARANARAYANAN S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24250720230618436
|
25/07/2023
|
INDIRAAMMA.C
|
1613010003WL026112
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623225
|
|
INDIRAAMMA.C
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24250720230618438
|
25/07/2023
|
GEETHA.K.O
|
1613010003WL026112
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623208
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24250720230618439
|
25/07/2023
|
SASIKALA.K
|
1613010003WL026112
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623221
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24250720230618441
|
25/07/2023
|
RADHAMANI.S
|
1613010003WL026112
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006623226
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24250720230618445
|
25/07/2023
|
PRASANNA.S
|
1613010003WL026112
|
PRASANNA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623220
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24250720230618446
|
25/07/2023
|
LATHA.T
|
1613010003WL026112
|
LATHA.T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623218
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24250720230618449
|
25/07/2023
|
LEKHA.D
|
1613010003WL026112
|
LEKHA.D
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623235
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24250720230618450
|
25/07/2023
|
SINDHU.R
|
1613010003WL026112
|
SINDHU.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623223
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24250720230618452
|
25/07/2023
|
Sindhu J
|
1613010003WL026112
|
Sindhu J
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623219
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24250720230618454
|
25/07/2023
|
Radhamani
|
1613010003WL026112
|
Radhamani
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623227
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24250720230618456
|
25/07/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL026112
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623228
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24250720230618457
|
25/07/2023
|
RAJALEKHA k
|
1613010003WL026112
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623222
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24250720230618459
|
25/07/2023
|
rajalekha
|
1613010003WL026112
|
rajalekha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623237
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24250720230618461
|
25/07/2023
|
SUDHA.K
|
1613010003WL026112
|
SUDHA.K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006623231
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24250720230618462
|
25/07/2023
|
podiyan
|
1613010003WL026112
|
podiyan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623234
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24250720230618467
|
25/07/2023
|
LEELAMMA
|
1613010003WL026112
|
LEELAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623233
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24250720230618475
|
25/07/2023
|
yesodha
|
1613010003WL026112
|
yesodha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623224
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24250720230618478
|
25/07/2023
|
sunitha
|
1613010003WL026112
|
sunitha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623216
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24250720230618480
|
25/07/2023
|
REMYA KRISHNAN
|
1613010003WL026112
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623239
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24250720230618481
|
25/07/2023
|
SOMINI
|
1613010003WL026112
|
SOMINI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623207
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24250720230618486
|
25/07/2023
|
VIDYA SANTHOSH
|
1613010003WL026112
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623236
|
|
VIDYA SANTHOSH
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24250720230618497
|
25/07/2023
|
Ambika T
|
1613010003WL026112
|
Ambika T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623202
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24250720230618503
|
25/07/2023
|
SUJA O
|
1613010003WL026112
|
SUJA O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
29/07/2023
|
|
4006623217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24250720230618487
|
25/07/2023
|
SANITHA
|
1613010003WL026112
|
SANITHA
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006623204
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24250720230618499
|
25/07/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL026112
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006623205
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|