|
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-13-010-003-002/218
(Poruvazhy)
|
1613010003NRG24010320242168939
|
01/03/2024
|
Bhadran
|
1613010003WL097502
|
Bhadran
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102726945
|
|
Mr. BHADRAN .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/386
(Poruvazhy)
|
1613010003NRG24010320242168959
|
01/03/2024
|
USHA R
|
1613010003WL097502
|
USHA R
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726923
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4181
(Poruvazhy)
|
1613010003NRG24010320242168970
|
01/03/2024
|
Remani
|
1613010003WL097502
|
Remani
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726944
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/232
(Poruvazhy)
|
1613010003NRG24010320242168942
|
01/03/2024
|
RADHA.J
|
1613010003WL097502
|
RADHA.J
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726915
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24010320242168947
|
01/03/2024
|
RADHAMANY
|
1613010003WL097502
|
RADHAMANY
|
00415
|
SBIN0011924
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3102726911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/369
(Poruvazhy)
|
1613010003NRG24010320242168954
|
01/03/2024
|
vimala
|
1613010003WL097502
|
vimala
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726914
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/374
(Poruvazhy)
|
1613010003NRG24010320242168955
|
01/03/2024
|
PRASANNA KUMARI
|
1613010003WL097502
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726909
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/382
(Poruvazhy)
|
1613010003NRG24010320242168957
|
01/03/2024
|
RADHAMANI
|
1613010003WL097502
|
RADHAMANI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102726913
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5136
(Poruvazhy)
|
1613010003NRG24010320242168960
|
01/03/2024
|
Radhamani
|
1613010003WL097502
|
Radhamani
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102726910
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5333
(Poruvazhy)
|
1613010003NRG24010320242168965
|
01/03/2024
|
K Saraswathy
|
1613010003WL097502
|
K Saraswathy
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726908
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5813
(Poruvazhy)
|
1613010003NRG24010320242168967
|
01/03/2024
|
THAMARAKSHI T
|
1613010003WL097502
|
THAMARAKSHI T
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102726934
|
|
MRS THAMARAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/210
(Poruvazhy)
|
1613010003NRG24010320242168934
|
01/03/2024
|
podiyamma
|
1613010003WL097502
|
podiyamma
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726939
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/211
(Poruvazhy)
|
1613010003NRG24010320242168935
|
01/03/2024
|
KANAKAMMA.G
|
1613010003WL097502
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726926
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/213
(Poruvazhy)
|
1613010003NRG24010320242168936
|
01/03/2024
|
VASANTHA MURALI
|
1613010003WL097502
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726928
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-002/215
(Poruvazhy)
|
1613010003NRG24010320242168937
|
01/03/2024
|
THANKAMANI
|
1613010003WL097502
|
THANKAMANI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726931
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-002/216
(Poruvazhy)
|
1613010003NRG24010320242168938
|
01/03/2024
|
VASANTHY
|
1613010003WL097502
|
VASANTHY
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726932
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/221
(Poruvazhy)
|
1613010003NRG24010320242168940
|
01/03/2024
|
SHARMILA.R
|
1613010003WL097502
|
SHARMILA.R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726933
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/226
(Poruvazhy)
|
1613010003NRG24010320242168941
|
01/03/2024
|
BABY.B
|
1613010003WL097502
|
BABY.B
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726925
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/237
(Poruvazhy)
|
1613010003NRG24010320242168943
|
01/03/2024
|
SUDHA SIVANKUTTY
|
1613010003WL097502
|
SUDHA SIVANKUTTY
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726924
|
|
MRS SUDHA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/245
(Poruvazhy)
|
1613010003NRG24010320242168945
|
01/03/2024
|
ANANDAVALLY
|
1613010003WL097502
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102726929
|
|
MRS ANANDAVALLI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/245
(Poruvazhy)
|
1613010003NRG24010320242168944
|
01/03/2024
|
DIVAKARAN.K
|
1613010003WL097502
|
DIVAKARAN.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726927
|
|
MR DIVAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/249
(Poruvazhy)
|
1613010003NRG24010320242168946
|
01/03/2024
|
SASI K
|
1613010003WL097502
|
SASI K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102726940
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/276
(Poruvazhy)
|
1613010003NRG24010320242168948
|
01/03/2024
|
SUSEELA.K
|
1613010003WL097502
|
SUSEELA.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726935
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/277
(Poruvazhy)
|
1613010003NRG24010320242168949
|
01/03/2024
|
Sudha.K
|
1613010003WL097502
|
Sudha.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726936
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/294
(Poruvazhy)
|
1613010003NRG24010320242168950
|
01/03/2024
|
VISWANATHAN
|
1613010003WL097502
|
VISWANATHAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726919
|
|
MR VISWANATHAN VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/298
(Poruvazhy)
|
1613010003NRG24010320242168951
|
01/03/2024
|
RAJAMMA A
|
1613010003WL097502
|
RAJAMMA A
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726918
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/300
(Poruvazhy)
|
1613010003NRG24010320242168952
|
01/03/2024
|
DEEPA PRADEEP
|
1613010003WL097502
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726922
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/337
(Poruvazhy)
|
1613010003NRG24010320242168953
|
01/03/2024
|
SUMA.S
|
1613010003WL097502
|
SUMA.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726937
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/381
(Poruvazhy)
|
1613010003NRG24010320242168956
|
01/03/2024
|
prabhavathy
|
1613010003WL097502
|
prabhavathy
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726921
|
|
MRS PRABHAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/384
(Poruvazhy)
|
1613010003NRG24010320242168958
|
01/03/2024
|
SINJU R
|
1613010003WL097502
|
SINJU R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726941
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/5262
(Poruvazhy)
|
1613010003NRG24010320242168961
|
01/03/2024
|
BINDHU L
|
1613010003WL097502
|
BINDHU L
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726943
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/5271
(Poruvazhy)
|
1613010003NRG24010320242168962
|
01/03/2024
|
VIMALAN
|
1613010003WL097502
|
VIMALAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726920
|
|
MR VIMALAN B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/5274
(Poruvazhy)
|
1613010003NRG24010320242168963
|
01/03/2024
|
CK Chellappan
|
1613010003WL097502
|
CK Chellappan
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102726938
|
|
MR CHELLAPAN C K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/5322
(Poruvazhy)
|
1613010003NRG24010320242168964
|
01/03/2024
|
indira
|
1613010003WL097502
|
indira
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726942
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/5641
(Poruvazhy)
|
1613010003NRG24010320242168966
|
01/03/2024
|
DIVYA SOMAN
|
1613010003WL097502
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726912
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/5930
(Poruvazhy)
|
1613010003NRG24010320242168968
|
01/03/2024
|
SUJATHA P
|
1613010003WL097502
|
SUJATHA P
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726916
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/6245
(Poruvazhy)
|
1613010003NRG24010320242168969
|
01/03/2024
|
KUMARAN R
|
1613010003WL097502
|
KUMARAN R
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102726930
|
|
KUMARAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/6079
(Poruvazhy)
|
1613010003NRG24010320242168971
|
01/03/2024
|
AJITHA A
|
1613010003WL097502
|
AJITHA A
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102726917
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|