|
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-13-010-003-007/4589
(Poruvazhy)
|
1613010003NRG24070220242002190
|
07/02/2024
|
Nadarajan
|
1613010003WL088537
|
Nadarajan
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704675
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1026
(Poruvazhy)
|
1613010003NRG24070220242002165
|
07/02/2024
|
Ambika S
|
1613010003WL088537
|
Ambika S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154704683
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1231
(Poruvazhy)
|
1613010003NRG24070220242002166
|
07/02/2024
|
REMA
|
1613010003WL088537
|
REMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704682
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1302
(Poruvazhy)
|
1613010003NRG24070220242002176
|
07/02/2024
|
MANIYAMMA
|
1613010003WL088537
|
MANIYAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704681
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1394
(Poruvazhy)
|
1613010003NRG24070220242002182
|
07/02/2024
|
Remadeevi
|
1613010003WL088537
|
Remadeevi
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704678
|
|
MRS REMADEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4572
(Poruvazhy)
|
1613010003NRG24070220242002186
|
07/02/2024
|
Ushakumari
|
1613010003WL088537
|
Ushakumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704680
|
|
MRS USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/5396
(Poruvazhy)
|
1613010003NRG24070220242002193
|
07/02/2024
|
Prasanna
|
1613010003WL088537
|
Prasanna
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154704679
|
|
PRASANNA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5791
(Poruvazhy)
|
1613010003NRG24070220242002196
|
07/02/2024
|
LEKHA
|
1613010003WL088537
|
LEKHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154704677
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24070220242002197
|
07/02/2024
|
LALITHA
|
1613010003WL088537
|
LALITHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704676
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1234
(Poruvazhy)
|
1613010003NRG24070220242002167
|
07/02/2024
|
SIVAKALA.S
|
1613010003WL088537
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154704697
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1236
(Poruvazhy)
|
1613010003NRG24070220242002168
|
07/02/2024
|
USHA B
|
1613010003WL088537
|
USHA B
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704696
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1241
(Poruvazhy)
|
1613010003NRG24070220242002169
|
07/02/2024
|
MANI C
|
1613010003WL088537
|
MANI C
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704698
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1243
(Poruvazhy)
|
1613010003NRG24070220242002170
|
07/02/2024
|
LEKHA.T
|
1613010003WL088537
|
LEKHA.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704694
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1256
(Poruvazhy)
|
1613010003NRG24070220242002171
|
07/02/2024
|
SULOCHANA THANKAMMA
|
1613010003WL088537
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704700
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1258-A
(Poruvazhy)
|
1613010003NRG24070220242002172
|
07/02/2024
|
LATHA THULASY
|
1613010003WL088537
|
LATHA THULASY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704692
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1269
(Poruvazhy)
|
1613010003NRG24070220242002173
|
07/02/2024
|
GEETHA.P
|
1613010003WL088537
|
GEETHA.P
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704691
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1289
(Poruvazhy)
|
1613010003NRG24070220242002175
|
07/02/2024
|
sreeletha
|
1613010003WL088537
|
sreeletha
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154704703
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1317
(Poruvazhy)
|
1613010003NRG24070220242002177
|
07/02/2024
|
Rathnavally
|
1613010003WL088537
|
Rathnavally
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704704
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1340
(Poruvazhy)
|
1613010003NRG24070220242002179
|
07/02/2024
|
RAJI RAJAN
|
1613010003WL088537
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704688
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1372
(Poruvazhy)
|
1613010003NRG24070220242002180
|
07/02/2024
|
raji
|
1613010003WL088537
|
raji
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704693
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1384
(Poruvazhy)
|
1613010003NRG24070220242002181
|
07/02/2024
|
DHNYA GOPI
|
1613010003WL088537
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704695
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/4505
(Poruvazhy)
|
1613010003NRG24070220242002183
|
07/02/2024
|
SINDHU G
|
1613010003WL088537
|
SINDHU G
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704701
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/4561
(Poruvazhy)
|
1613010003NRG24070220242002184
|
07/02/2024
|
SINI A
|
1613010003WL088537
|
SINI A
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704707
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/4569
(Poruvazhy)
|
1613010003NRG24070220242002185
|
07/02/2024
|
vijayan
|
1613010003WL088537
|
vijayan
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704699
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/4573
(Poruvazhy)
|
1613010003NRG24070220242002187
|
07/02/2024
|
Janaki kutty
|
1613010003WL088537
|
Janaki kutty
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704708
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/4575
(Poruvazhy)
|
1613010003NRG24070220242002188
|
07/02/2024
|
sudhayamma
|
1613010003WL088537
|
sudhayamma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704706
|
|
MRS SUDHAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/4583
(Poruvazhy)
|
1613010003NRG24070220242002189
|
07/02/2024
|
Sadanandan
|
1613010003WL088537
|
Sadanandan
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704705
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/4611
(Poruvazhy)
|
1613010003NRG24070220242002191
|
07/02/2024
|
SUDHARMA S
|
1613010003WL088537
|
SUDHARMA S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704689
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/5392
(Poruvazhy)
|
1613010003NRG24070220242002192
|
07/02/2024
|
Somarajan
|
1613010003WL088537
|
Somarajan
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154704702
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/5652
(Poruvazhy)
|
1613010003NRG24070220242002195
|
07/02/2024
|
SUJATHA
|
1613010003WL088537
|
SUJATHA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704684
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24070220242002198
|
07/02/2024
|
PURUSHOTHAMAN A.T
|
1613010003WL088537
|
PURUSHOTHAMAN A.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704690
|
|
MR PURUSHOTHAMAN A T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/5651
(Poruvazhy)
|
1613010003NRG24070220242002194
|
07/02/2024
|
ASWATHY R
|
1613010003WL088537
|
ASWATHY R
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154704685
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1269
(Poruvazhy)
|
1613010003NRG24070220242002174
|
07/02/2024
|
BIJU K
|
1613010003WL088537
|
BIJU K
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154704686
|
|
BIJU K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1336
(Poruvazhy)
|
1613010003NRG24070220242002178
|
07/02/2024
|
VASANTHA KUMARI
|
1613010003WL088537
|
VASANTHA KUMARI
|
00657
|
KLGB0040639
|
330
|
330
|
Rejected
|
25/03/2024
|
|
2154704687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30690
|
30690
|
|
|
|
|
|
|
|