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-13-010-003-002/295 (Poruvazhy)
|
1613010003NRG24210920231020710
|
21/09/2023
|
OMANA K
|
1613010003WL042216
|
OMANA K
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328957634
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24210920231020718
|
21/09/2023
|
ANEESHA R
|
1613010003WL042216
|
ANEESHA R
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957635
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/386 (Poruvazhy)
|
1613010003NRG24210920231020720
|
21/09/2023
|
USHA R
|
1613010003WL042216
|
USHA R
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328957643
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4181 (Poruvazhy)
|
1613010003NRG24210920231020727
|
21/09/2023
|
Remani
|
1613010003WL042216
|
Remani
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328957667
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG24210920231020689
|
21/09/2023
|
BHAVANI K
|
1613010003WL042216
|
BHAVANI K
|
00415
|
SBIN0011924
|
333
|
333
|
Rejected
|
10/11/2023
|
|
7328957633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/232 (Poruvazhy)
|
1613010003NRG24210920231020699
|
21/09/2023
|
RADHA.J
|
1613010003WL042216
|
RADHA.J
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328957632
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
7
|
Sasthamkotta
|
KL-13-010-003-002/252-A (Poruvazhy)
|
1613010003NRG24210920231020703
|
21/09/2023
|
RADHAMANY
|
1613010003WL042216
|
RADHAMANY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7328957629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/369 (Poruvazhy)
|
1613010003NRG24210920231020714
|
21/09/2023
|
vimala
|
1613010003WL042216
|
vimala
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328957631
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-002/374 (Poruvazhy)
|
1613010003NRG24210920231020715
|
21/09/2023
|
PRASANNA KUMARI
|
1613010003WL042216
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957628
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5333 (Poruvazhy)
|
1613010003NRG24210920231020724
|
21/09/2023
|
K Saraswathy
|
1613010003WL042216
|
K Saraswathy
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328957627
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/202 (Poruvazhy)
|
1613010003NRG24210920231020688
|
21/09/2023
|
PRASANTHI.R
|
1613010003WL042216
|
PRASANTHI.R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328957654
|
|
MRS PRASHANTHI R
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-002/210 (Poruvazhy)
|
1613010003NRG24210920231020690
|
21/09/2023
|
podiyamma
|
1613010003WL042216
|
podiyamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957660
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-002/211 (Poruvazhy)
|
1613010003NRG24210920231020691
|
21/09/2023
|
KANAKAMMA.G
|
1613010003WL042216
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957647
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-002/212 (Poruvazhy)
|
1613010003NRG24210920231020692
|
21/09/2023
|
SUDHA.P
|
1613010003WL042216
|
SUDHA.P
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328957651
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-002/213 (Poruvazhy)
|
1613010003NRG24210920231020693
|
21/09/2023
|
VASANTHA MURALI
|
1613010003WL042216
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328957648
|
|
VASANTHA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-003-002/215 (Poruvazhy)
|
1613010003NRG24210920231020694
|
21/09/2023
|
THANKAMANI
|
1613010003WL042216
|
THANKAMANI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328957652
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-002/216 (Poruvazhy)
|
1613010003NRG24210920231020695
|
21/09/2023
|
VASANTHY
|
1613010003WL042216
|
VASANTHY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328957653
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-002/219 (Poruvazhy)
|
1613010003NRG24210920231020696
|
21/09/2023
|
VASANTHA.K
|
1613010003WL042216
|
VASANTHA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328957644
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
19
|
Sasthamkotta
|
KL-13-010-003-002/221 (Poruvazhy)
|
1613010003NRG24210920231020697
|
21/09/2023
|
SHARMILA.R
|
1613010003WL042216
|
SHARMILA.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328957655
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-002/226 (Poruvazhy)
|
1613010003NRG24210920231020698
|
21/09/2023
|
BABY.B
|
1613010003WL042216
|
BABY.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957646
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-002/237 (Poruvazhy)
|
1613010003NRG24210920231020701
|
21/09/2023
|
sivankutty
|
1613010003WL042216
|
sivankutty
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957664
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-002/237 (Poruvazhy)
|
1613010003NRG24210920231020700
|
21/09/2023
|
SUDHA SIVANKUTTY
|
1613010003WL042216
|
SUDHA SIVANKUTTY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957645
|
|
MRS SUDHA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-002/249 (Poruvazhy)
|
1613010003NRG24210920231020702
|
21/09/2023
|
SASI K
|
1613010003WL042216
|
SASI K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328957661
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-002/276 (Poruvazhy)
|
1613010003NRG24210920231020704
|
21/09/2023
|
SUSEELA.K
|
1613010003WL042216
|
SUSEELA.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328957656
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-002/277 (Poruvazhy)
|
1613010003NRG24210920231020705
|
21/09/2023
|
Sudha.K
|
1613010003WL042216
|
Sudha.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328957657
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-002/286 (Poruvazhy)
|
1613010003NRG24210920231020707
|
21/09/2023
|
Balan
|
1613010003WL042216
|
Balan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957666
|
|
MR BALAN PN
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-002/286 (Poruvazhy)
|
1613010003NRG24210920231020706
|
21/09/2023
|
PONNAMMA.G
|
1613010003WL042216
|
PONNAMMA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957649
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
28
|
Sasthamkotta
|
KL-13-010-003-002/288 (Poruvazhy)
|
1613010003NRG24210920231020708
|
21/09/2023
|
SUMA S
|
1613010003WL042216
|
SUMA S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328957650
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-002/294 (Poruvazhy)
|
1613010003NRG24210920231020709
|
21/09/2023
|
VISWANATHAN
|
1613010003WL042216
|
VISWANATHAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957639
|
|
MR VISWANATHAN VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-002/298 (Poruvazhy)
|
1613010003NRG24210920231020711
|
21/09/2023
|
RAJAMMA A
|
1613010003WL042216
|
RAJAMMA A
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957638
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-002/300 (Poruvazhy)
|
1613010003NRG24210920231020712
|
21/09/2023
|
DEEPA PRADEEP
|
1613010003WL042216
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328957642
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-002/337 (Poruvazhy)
|
1613010003NRG24210920231020713
|
21/09/2023
|
SUMA.S
|
1613010003WL042216
|
SUMA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328957658
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-002/381 (Poruvazhy)
|
1613010003NRG24210920231020716
|
21/09/2023
|
prabhavathy
|
1613010003WL042216
|
prabhavathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328957641
|
|
MRS PRABHAVATHI A
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24210920231020717
|
21/09/2023
|
manju.R
|
1613010003WL042216
|
manju.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957659
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-002/384 (Poruvazhy)
|
1613010003NRG24210920231020719
|
21/09/2023
|
SINJU R
|
1613010003WL042216
|
SINJU R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328957662
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-002/5137 (Poruvazhy)
|
1613010003NRG24210920231020721
|
21/09/2023
|
yamuna
|
1613010003WL042216
|
yamuna
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328957665
|
|
MRS YAMUNA T
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-002/5262 (Poruvazhy)
|
1613010003NRG24210920231020722
|
21/09/2023
|
BINDHU L
|
1613010003WL042216
|
BINDHU L
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328957663
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24210920231020723
|
21/09/2023
|
VIMALAN
|
1613010003WL042216
|
VIMALAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957640
|
|
MR VIMALAN B
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-002/5641 (Poruvazhy)
|
1613010003NRG24210920231020725
|
21/09/2023
|
DIVYA SOMAN
|
1613010003WL042216
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328957630
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-002/5930 (Poruvazhy)
|
1613010003NRG24210920231020726
|
21/09/2023
|
SUJATHA P
|
1613010003WL042216
|
SUJATHA P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328957636
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-003/6079 (Poruvazhy)
|
1613010003NRG24210920231020728
|
21/09/2023
|
AJITHA A
|
1613010003WL042216
|
AJITHA A
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328957637
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|