|
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-13-010-003-008/6109
(Poruvazhy)
|
1613010003NRG24270120241940372
|
27/01/2024
|
MANI
|
1613010003WL085250
|
MANI
|
00078
|
CNRB0002357
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014111
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24270120241940359
|
27/01/2024
|
devaki
|
1613010003WL085250
|
devaki
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014153
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24270120241940349
|
27/01/2024
|
JAYAKUMARI A
|
1613010003WL085250
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014116
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4833
(Poruvazhy)
|
1613010003NRG24270120241940352
|
27/01/2024
|
SOBHANAYAMMA
|
1613010003WL085250
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014112
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4866
(Poruvazhy)
|
1613010003NRG24270120241940356
|
27/01/2024
|
OMANA
|
1613010003WL085250
|
OMANA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014117
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5418
(Poruvazhy)
|
1613010003NRG24270120241940361
|
27/01/2024
|
SUMADEVIAMMA
|
1613010003WL085250
|
SUMADEVIAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158014114
|
|
SUMADEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5424
(Poruvazhy)
|
1613010003NRG24270120241940363
|
27/01/2024
|
Geethakumari
|
1613010003WL085250
|
Geethakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014121
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24270120241940364
|
27/01/2024
|
Leelamani
|
1613010003WL085250
|
Leelamani
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014113
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24270120241940333
|
27/01/2024
|
Kanakathara.S
|
1613010003WL085250
|
Kanakathara.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158014141
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24270120241940334
|
27/01/2024
|
SULATHA
|
1613010003WL085250
|
SULATHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014124
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1428
(Poruvazhy)
|
1613010003NRG24270120241940335
|
27/01/2024
|
USHAKUMARI
|
1613010003WL085250
|
USHAKUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158014125
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24270120241940337
|
27/01/2024
|
SATHEEDEVI
|
1613010003WL085250
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014129
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1452
(Poruvazhy)
|
1613010003NRG24270120241940338
|
27/01/2024
|
SUNIKUMARI
|
1613010003WL085250
|
SUNIKUMARI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014149
|
|
MRS SUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1455
(Poruvazhy)
|
1613010003NRG24270120241940339
|
27/01/2024
|
SOBHANAKUMARY.B
|
1613010003WL085250
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014142
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1472
(Poruvazhy)
|
1613010003NRG24270120241940340
|
27/01/2024
|
SATHI.R
|
1613010003WL085250
|
SATHI.R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014130
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1481
(Poruvazhy)
|
1613010003NRG24270120241940341
|
27/01/2024
|
SASI K
|
1613010003WL085250
|
SASI K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158014151
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG24270120241940342
|
27/01/2024
|
GEETHA O
|
1613010003WL085250
|
GEETHA O
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158014143
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1507
(Poruvazhy)
|
1613010003NRG24270120241940343
|
27/01/2024
|
Susheela P
|
1613010003WL085250
|
Susheela P
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014139
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1516
(Poruvazhy)
|
1613010003NRG24270120241940344
|
27/01/2024
|
MAYA RAJAN
|
1613010003WL085250
|
MAYA RAJAN
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014131
|
|
MAYA R
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1521
(Poruvazhy)
|
1613010003NRG24270120241940345
|
27/01/2024
|
SANTHI.S
|
1613010003WL085250
|
SANTHI.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014128
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24270120241940346
|
27/01/2024
|
sreemathy
|
1613010003WL085250
|
sreemathy
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158014144
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1542
(Poruvazhy)
|
1613010003NRG24270120241940347
|
27/01/2024
|
SATHI
|
1613010003WL085250
|
SATHI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014145
|
|
MS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1581
(Poruvazhy)
|
1613010003NRG24270120241940348
|
27/01/2024
|
vasanthakumari s
|
1613010003WL085250
|
vasanthakumari s
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158014123
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/4818
(Poruvazhy)
|
1613010003NRG24270120241940350
|
27/01/2024
|
sindhu anil
|
1613010003WL085250
|
sindhu anil
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014146
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/4827
(Poruvazhy)
|
1613010003NRG24270120241940351
|
27/01/2024
|
LEKSHMIKUTTY AMMA
|
1613010003WL085250
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014132
|
|
LEKSHMI KUTTIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/4844
(Poruvazhy)
|
1613010003NRG24270120241940354
|
27/01/2024
|
sarala
|
1613010003WL085250
|
sarala
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014147
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4852
(Poruvazhy)
|
1613010003NRG24270120241940355
|
27/01/2024
|
GOMATHY K
|
1613010003WL085250
|
GOMATHY K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014135
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5332
(Poruvazhy)
|
1613010003NRG24270120241940357
|
27/01/2024
|
Letha
|
1613010003WL085250
|
Letha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014134
|
|
MS LATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24270120241940360
|
27/01/2024
|
Lekha
|
1613010003WL085250
|
Lekha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2158014137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5419
(Poruvazhy)
|
1613010003NRG24270120241940362
|
27/01/2024
|
Kumaran
|
1613010003WL085250
|
Kumaran
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158014152
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5428
(Poruvazhy)
|
1613010003NRG24270120241940366
|
27/01/2024
|
Saraswathy
|
1613010003WL085250
|
Saraswathy
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158014154
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24270120241940367
|
27/01/2024
|
AJITHAMOL L
|
1613010003WL085250
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158014138
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5492
(Poruvazhy)
|
1613010003NRG24270120241940368
|
27/01/2024
|
sandhya k
|
1613010003WL085250
|
sandhya k
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158014150
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5680
(Poruvazhy)
|
1613010003NRG24270120241940369
|
27/01/2024
|
SIVADASAN N
|
1613010003WL085250
|
SIVADASAN N
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014136
|
|
MR SIVADASAN N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5837
(Poruvazhy)
|
1613010003NRG24270120241940370
|
27/01/2024
|
Anitha
|
1613010003WL085250
|
Anitha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014122
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/6009
(Poruvazhy)
|
1613010003NRG24270120241940371
|
27/01/2024
|
LEELAMANI
|
1613010003WL085250
|
LEELAMANI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014126
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24270120241940374
|
27/01/2024
|
RAGHAVAN K
|
1613010003WL085250
|
RAGHAVAN K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158014127
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24270120241940373
|
27/01/2024
|
Santha
|
1613010003WL085250
|
Santha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014140
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2095
(Poruvazhy)
|
1613010003NRG24270120241940375
|
27/01/2024
|
SUMADEVI.G
|
1613010003WL085250
|
SUMADEVI.G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014133
|
|
MRS SUMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24270120241940376
|
27/01/2024
|
RAJI.M
|
1613010003WL085250
|
RAJI.M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158014148
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/1447
(Poruvazhy)
|
1613010003NRG24270120241940336
|
27/01/2024
|
SOBHANAKUMARI S
|
1613010003WL085250
|
SOBHANAKUMARI S
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158014115
|
|
Mrs. Sobhanakumari
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/4835
(Poruvazhy)
|
1613010003NRG24270120241940353
|
27/01/2024
|
Sujatha
|
1613010003WL085250
|
Sujatha
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158014120
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5358
(Poruvazhy)
|
1613010003NRG24270120241940358
|
27/01/2024
|
VIJAYANPILLAI
|
1613010003WL085250
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014119
|
|
VIJAYAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5426
(Poruvazhy)
|
1613010003NRG24270120241940365
|
27/01/2024
|
RAVEENDRAN PILLAI
|
1613010003WL085250
|
RAVEENDRAN PILLAI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158014118
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|