|
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)
|
1613010003NRG24220320242284691
|
22/03/2024
|
OMANA K
|
1613010003WL105487
|
OMANA K
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109178819
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/218
(Poruvazhy)
|
1613010003NRG24220320242284677
|
22/03/2024
|
Bhadran
|
1613010003WL105487
|
Bhadran
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178854
|
|
Mr. BHADRAN .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/386
(Poruvazhy)
|
1613010003NRG24220320242284699
|
22/03/2024
|
USHA R
|
1613010003WL105487
|
USHA R
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178841
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4181
(Poruvazhy)
|
1613010003NRG24220320242284712
|
22/03/2024
|
Remani
|
1613010003WL105487
|
Remani
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178852
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/232
(Poruvazhy)
|
1613010003NRG24220320242284682
|
22/03/2024
|
RADHA.J
|
1613010003WL105487
|
RADHA.J
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178814
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24220320242284687
|
22/03/2024
|
RADHAMANY
|
1613010003WL105487
|
RADHAMANY
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3109178812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/369
(Poruvazhy)
|
1613010003NRG24220320242284694
|
22/03/2024
|
vimala
|
1613010003WL105487
|
vimala
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178815
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/374
(Poruvazhy)
|
1613010003NRG24220320242284695
|
22/03/2024
|
PRASANNA KUMARI
|
1613010003WL105487
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109178810
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/382
(Poruvazhy)
|
1613010003NRG24220320242284697
|
22/03/2024
|
RADHAMANI
|
1613010003WL105487
|
RADHAMANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109178816
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5136
(Poruvazhy)
|
1613010003NRG24220320242284700
|
22/03/2024
|
Radhamani
|
1613010003WL105487
|
Radhamani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109178811
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5333
(Poruvazhy)
|
1613010003NRG24220320242284705
|
22/03/2024
|
K Saraswathy
|
1613010003WL105487
|
K Saraswathy
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109178809
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5466
(Poruvazhy)
|
1613010003NRG24220320242284706
|
22/03/2024
|
Manimuthu
|
1613010003WL105487
|
Manimuthu
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109178818
|
|
MRS MANI MUTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/5458
(Poruvazhy)
|
1613010003NRG24220320242284713
|
22/03/2024
|
Rajamma
|
1613010003WL105487
|
Rajamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109178817
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5813
(Poruvazhy)
|
1613010003NRG24220320242284708
|
22/03/2024
|
THAMARAKSHI T
|
1613010003WL105487
|
THAMARAKSHI T
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178855
|
|
MRS THAMARAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-002/202
(Poruvazhy)
|
1613010003NRG24220320242284668
|
22/03/2024
|
PRASANTHI.R
|
1613010003WL105487
|
PRASANTHI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178824
|
|
MRS PRASHANTHI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-002/207
(Poruvazhy)
|
1613010003NRG24220320242284669
|
22/03/2024
|
VIJAYAMMA AMMA.G
|
1613010003WL105487
|
VIJAYAMMA AMMA.G
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109178825
|
|
MRS VIJAYAMMA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/210
(Poruvazhy)
|
1613010003NRG24220320242284670
|
22/03/2024
|
podiyamma
|
1613010003WL105487
|
podiyamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178849
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/211
(Poruvazhy)
|
1613010003NRG24220320242284671
|
22/03/2024
|
KANAKAMMA.G
|
1613010003WL105487
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178826
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/212
(Poruvazhy)
|
1613010003NRG24220320242284672
|
22/03/2024
|
SUDHA.P
|
1613010003WL105487
|
SUDHA.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109178827
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/213
(Poruvazhy)
|
1613010003NRG24220320242284673
|
22/03/2024
|
VASANTHA MURALI
|
1613010003WL105487
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178828
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/215
(Poruvazhy)
|
1613010003NRG24220320242284674
|
22/03/2024
|
THANKAMANI
|
1613010003WL105487
|
THANKAMANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178829
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/216
(Poruvazhy)
|
1613010003NRG24220320242284675
|
22/03/2024
|
VASANTHY
|
1613010003WL105487
|
VASANTHY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178830
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/217
(Poruvazhy)
|
1613010003NRG24220320242284676
|
22/03/2024
|
Latha.c
|
1613010003WL105487
|
Latha.c
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178831
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/219
(Poruvazhy)
|
1613010003NRG24220320242284678
|
22/03/2024
|
VASANTHA.K
|
1613010003WL105487
|
VASANTHA.K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109178832
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/221
(Poruvazhy)
|
1613010003NRG24220320242284679
|
22/03/2024
|
SHARMILA.R
|
1613010003WL105487
|
SHARMILA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178833
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/226
(Poruvazhy)
|
1613010003NRG24220320242284680
|
22/03/2024
|
BABY.B
|
1613010003WL105487
|
BABY.B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178834
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/230
(Poruvazhy)
|
1613010003NRG24220320242284681
|
22/03/2024
|
Sheela.K
|
1613010003WL105487
|
Sheela.K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109178835
|
|
Sheela.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/237
(Poruvazhy)
|
1613010003NRG24220320242284683
|
22/03/2024
|
SUDHA SIVANKUTTY
|
1613010003WL105487
|
SUDHA SIVANKUTTY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178836
|
|
MRS SUDHA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/245
(Poruvazhy)
|
1613010003NRG24220320242284685
|
22/03/2024
|
ANANDAVALLY
|
1613010003WL105487
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109178838
|
|
MRS ANANDAVALLI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/245
(Poruvazhy)
|
1613010003NRG24220320242284684
|
22/03/2024
|
DIVAKARAN.K
|
1613010003WL105487
|
DIVAKARAN.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178837
|
|
MR DIVAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/249
(Poruvazhy)
|
1613010003NRG24220320242284686
|
22/03/2024
|
SASI K
|
1613010003WL105487
|
SASI K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109178851
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/276
(Poruvazhy)
|
1613010003NRG24220320242284688
|
22/03/2024
|
SUSEELA.K
|
1613010003WL105487
|
SUSEELA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178844
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/277
(Poruvazhy)
|
1613010003NRG24220320242284689
|
22/03/2024
|
Sudha.K
|
1613010003WL105487
|
Sudha.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109178845
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/294
(Poruvazhy)
|
1613010003NRG24220320242284690
|
22/03/2024
|
VISWANATHAN
|
1613010003WL105487
|
VISWANATHAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109178823
|
|
MR VISWANATHAN VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/300
(Poruvazhy)
|
1613010003NRG24220320242284692
|
22/03/2024
|
DEEPA PRADEEP
|
1613010003WL105487
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178842
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/337
(Poruvazhy)
|
1613010003NRG24220320242284693
|
22/03/2024
|
SUMA.S
|
1613010003WL105487
|
SUMA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178846
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/381
(Poruvazhy)
|
1613010003NRG24220320242284696
|
22/03/2024
|
prabhavathy
|
1613010003WL105487
|
prabhavathy
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178839
|
|
MRS PRABHAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-002/384
(Poruvazhy)
|
1613010003NRG24220320242284698
|
22/03/2024
|
SINJU R
|
1613010003WL105487
|
SINJU R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178847
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/5262
(Poruvazhy)
|
1613010003NRG24220320242284701
|
22/03/2024
|
BINDHU L
|
1613010003WL105487
|
BINDHU L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178848
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/5271
(Poruvazhy)
|
1613010003NRG24220320242284702
|
22/03/2024
|
VIMALAN
|
1613010003WL105487
|
VIMALAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178822
|
|
MR VIMALAN B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/5274
(Poruvazhy)
|
1613010003NRG24220320242284703
|
22/03/2024
|
CK Chellappan
|
1613010003WL105487
|
CK Chellappan
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109178853
|
|
MR CHELLAPAN C K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-002/5322
(Poruvazhy)
|
1613010003NRG24220320242284704
|
22/03/2024
|
indira
|
1613010003WL105487
|
indira
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178850
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-002/5641
(Poruvazhy)
|
1613010003NRG24220320242284707
|
22/03/2024
|
DIVYA SOMAN
|
1613010003WL105487
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178813
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-002/5930
(Poruvazhy)
|
1613010003NRG24220320242284709
|
22/03/2024
|
SUJATHA P
|
1613010003WL105487
|
SUJATHA P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178820
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-002/6245
(Poruvazhy)
|
1613010003NRG24220320242284710
|
22/03/2024
|
KUMARAN R
|
1613010003WL105487
|
KUMARAN R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109178843
|
|
KUMARAN
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-002/6328
(Poruvazhy)
|
1613010003NRG24220320242284711
|
22/03/2024
|
BINCY VARGHESE
|
1613010003WL105487
|
BINCY VARGHESE
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109178856
|
|
MRS BINCY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-018/3509
(Poruvazhy)
|
1613010003NRG24220320242284715
|
22/03/2024
|
VAISAKHDEV.T
|
1613010003WL105487
|
VAISAKHDEV.T
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109178840
|
|
MR VAISAKH DEV T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-003/6079
(Poruvazhy)
|
1613010003NRG24220320242284714
|
22/03/2024
|
AJITHA A
|
1613010003WL105487
|
AJITHA A
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109178821
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94710
|
94710
|
|
|
|
|
|
|
|