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-13-010-003-004/5920 (Poruvazhy)
|
1613010003NRG24260820230947757
|
26/08/2023
|
SUSAMMA B
|
1613010003WL038336
|
SUSAMMA B
|
00127
|
FDRL0002040
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588925
|
|
MRS SUSAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/370 (Poruvazhy)
|
1613010003NRG24260820230947734
|
26/08/2023
|
VIMALA
|
1613010003WL038336
|
VIMALA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588957
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5268 (Poruvazhy)
|
1613010003NRG24260820230947759
|
26/08/2023
|
THULASIBHAI
|
1613010003WL038336
|
THULASIBHAI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588947
|
|
Mrs. THULASI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4179 (Poruvazhy)
|
1613010003NRG24260820230947756
|
26/08/2023
|
komalam
|
1613010003WL038336
|
komalam
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588926
|
|
MRS KOMALAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/285 (Poruvazhy)
|
1613010003NRG24260820230947729
|
26/08/2023
|
SUMANGALA C
|
1613010003WL038336
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5798588921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/5110 (Poruvazhy)
|
1613010003NRG24260820230947739
|
26/08/2023
|
thankamani
|
1613010003WL038336
|
thankamani
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798588930
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-002/5116 (Poruvazhy)
|
1613010003NRG24260820230947740
|
26/08/2023
|
USHA
|
1613010003WL038336
|
USHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798588927
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-002/5126 (Poruvazhy)
|
1613010003NRG24260820230947741
|
26/08/2023
|
usha
|
1613010003WL038336
|
usha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588946
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5132 (Poruvazhy)
|
1613010003NRG24260820230947742
|
26/08/2023
|
Subhashini
|
1613010003WL038336
|
Subhashini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588922
|
|
MRS SUBASHINY
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5279 (Poruvazhy)
|
1613010003NRG24260820230947747
|
26/08/2023
|
SHYLAJA
|
1613010003WL038336
|
SHYLAJA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798588924
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5283 (Poruvazhy)
|
1613010003NRG24260820230947749
|
26/08/2023
|
Jaya.T
|
1613010003WL038336
|
Jaya.T
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798588923
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5328 (Poruvazhy)
|
1613010003NRG24260820230947751
|
26/08/2023
|
Sasikala
|
1613010003WL038336
|
Sasikala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588929
|
|
SASIKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5985 (Poruvazhy)
|
1613010003NRG24260820230947753
|
26/08/2023
|
RETHNAMMA
|
1613010003WL038336
|
RETHNAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588928
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-002/6215 (Poruvazhy)
|
1613010003NRG24260820230947754
|
26/08/2023
|
CHANDRAMATHI
|
1613010003WL038336
|
CHANDRAMATHI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588931
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/21 (Poruvazhy)
|
1613010003NRG24260820230947713
|
26/08/2023
|
Gopalan
|
1613010003WL038336
|
Gopalan
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798588953
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-003-002/222 (Poruvazhy)
|
1613010003NRG24260820230947714
|
26/08/2023
|
sarasamma
|
1613010003WL038336
|
sarasamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588932
|
|
MRS SARAS AMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-002/235 (Poruvazhy)
|
1613010003NRG24260820230947715
|
26/08/2023
|
BINDU SUKUMARAN
|
1613010003WL038336
|
BINDU SUKUMARAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798588933
|
|
MRS BINDU SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-002/236 (Poruvazhy)
|
1613010003NRG24260820230947716
|
26/08/2023
|
INDIRA.B
|
1613010003WL038336
|
INDIRA.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588934
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-002/238 (Poruvazhy)
|
1613010003NRG24260820230947717
|
26/08/2023
|
KOMALAKUMARI
|
1613010003WL038336
|
KOMALAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588935
|
|
MRS KOMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-002/243 (Poruvazhy)
|
1613010003NRG24260820230947718
|
26/08/2023
|
NARAYANAN K
|
1613010003WL038336
|
NARAYANAN K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588936
|
|
MR NARAYANAN K
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-002/253 (Poruvazhy)
|
1613010003NRG24260820230947719
|
26/08/2023
|
MANGALA.G
|
1613010003WL038336
|
MANGALA.G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588937
|
|
Mrs. Mangala
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-003-002/256 (Poruvazhy)
|
1613010003NRG24260820230947720
|
26/08/2023
|
vijayakumary
|
1613010003WL038336
|
vijayakumary
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588938
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-002/257 (Poruvazhy)
|
1613010003NRG24260820230947721
|
26/08/2023
|
sukumari
|
1613010003WL038336
|
sukumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588948
|
|
MRS SUKUMARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-002/261-A (Poruvazhy)
|
1613010003NRG24260820230947722
|
26/08/2023
|
SUGATHAMMA.K
|
1613010003WL038336
|
SUGATHAMMA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798588939
|
|
MRS SUGATHAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-002/264 (Poruvazhy)
|
1613010003NRG24260820230947724
|
26/08/2023
|
Sadhanandan
|
1613010003WL038336
|
Sadhanandan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588952
|
|
Mr. SADANANDAN .
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Sasthamkotta
|
KL-13-010-003-002/264 (Poruvazhy)
|
1613010003NRG24260820230947723
|
26/08/2023
|
SUDHA
|
1613010003WL038336
|
SUDHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588954
|
|
MRS SUDHA SADANANDAN K
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-002/269 (Poruvazhy)
|
1613010003NRG24260820230947725
|
26/08/2023
|
GEETHA JANAKI
|
1613010003WL038336
|
GEETHA JANAKI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588964
|
|
MRS GEETHA JANAKI
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-002/273 (Poruvazhy)
|
1613010003NRG24260820230947726
|
26/08/2023
|
vasantha kunjukunju
|
1613010003WL038336
|
vasantha kunjukunju
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588955
|
|
MRS VASANTHA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-002/274 (Poruvazhy)
|
1613010003NRG24260820230947727
|
26/08/2023
|
REMANI
|
1613010003WL038336
|
REMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588940
|
|
Mrs. N REMANI 57187
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-003-002/275 (Poruvazhy)
|
1613010003NRG24260820230947728
|
26/08/2023
|
PRASANNA
|
1613010003WL038336
|
PRASANNA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588941
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-002/304 (Poruvazhy)
|
1613010003NRG24260820230947730
|
26/08/2023
|
ANITHA.S
|
1613010003WL038336
|
ANITHA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588942
|
|
ANITHA S
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-003-002/309 (Poruvazhy)
|
1613010003NRG24260820230947731
|
26/08/2023
|
SUDHARMMA S
|
1613010003WL038336
|
SUDHARMMA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588951
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-002/336 (Poruvazhy)
|
1613010003NRG24260820230947732
|
26/08/2023
|
AMBILY.L
|
1613010003WL038336
|
AMBILY.L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588956
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-002/338 (Poruvazhy)
|
1613010003NRG24260820230947733
|
26/08/2023
|
INDIRA
|
1613010003WL038336
|
INDIRA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588945
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-002/388 (Poruvazhy)
|
1613010003NRG24260820230947735
|
26/08/2023
|
Rajini.R
|
1613010003WL038336
|
Rajini.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798588963
|
|
MRS RAJINI RAJINI
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-002/395 (Poruvazhy)
|
1613010003NRG24260820230947736
|
26/08/2023
|
USHA
|
1613010003WL038336
|
USHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588958
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
37
|
Sasthamkotta
|
KL-13-010-003-002/399 (Poruvazhy)
|
1613010003NRG24260820230947737
|
26/08/2023
|
Vanaja K
|
1613010003WL038336
|
Vanaja K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588966
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-002/5105 (Poruvazhy)
|
1613010003NRG24260820230947738
|
26/08/2023
|
SATHIKUMARY
|
1613010003WL038336
|
SATHIKUMARY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588961
|
|
MRS SATHY KUMARY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-002/5264 (Poruvazhy)
|
1613010003NRG24260820230947743
|
26/08/2023
|
Dhanya
|
1613010003WL038336
|
Dhanya
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588965
|
|
MRS DHANYA DHANYA
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-002/5273 (Poruvazhy)
|
1613010003NRG24260820230947744
|
26/08/2023
|
ampika
|
1613010003WL038336
|
ampika
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588950
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-002/5273 (Poruvazhy)
|
1613010003NRG24260820230947745
|
26/08/2023
|
surendren
|
1613010003WL038336
|
surendren
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588959
|
|
MR SURENDRAN S
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-002/5278 (Poruvazhy)
|
1613010003NRG24260820230947746
|
26/08/2023
|
SUDHA
|
1613010003WL038336
|
SUDHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588960
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-003-002/5281 (Poruvazhy)
|
1613010003NRG24260820230947748
|
26/08/2023
|
SIVANKUTTY K
|
1613010003WL038336
|
SIVANKUTTY K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798588967
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-002/5327 (Poruvazhy)
|
1613010003NRG24260820230947750
|
26/08/2023
|
chinnamma
|
1613010003WL038336
|
chinnamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798588962
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-002/5445 (Poruvazhy)
|
1613010003NRG24260820230947752
|
26/08/2023
|
SREEJA S
|
1613010003WL038336
|
SREEJA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588968
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-002/6357 (Poruvazhy)
|
1613010003NRG24260820230947755
|
26/08/2023
|
SANDHYA S
|
1613010003WL038336
|
SANDHYA S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798588969
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-005/803 (Poruvazhy)
|
1613010003NRG24260820230947758
|
26/08/2023
|
GEETHA.K
|
1613010003WL038336
|
GEETHA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798588943
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-006/5319 (Poruvazhy)
|
1613010003NRG24260820230947760
|
26/08/2023
|
JALAJA
|
1613010003WL038336
|
JALAJA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798588949
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-007/1204 (Poruvazhy)
|
1613010003NRG24260820230947761
|
26/08/2023
|
Rema.R
|
1613010003WL038336
|
Rema.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798588944
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|