|
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-13-010-003-010/1894
(Poruvazhy)
|
1613010003NRG24240620230432721
|
24/06/2023
|
PUSHPAKUMARI
|
1613010003WL018066
|
PUSHPAKUMARI
|
00127
|
FDRL0001951
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559611
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5350
(Poruvazhy)
|
1613010003NRG24240620230432732
|
24/06/2023
|
BABU
|
1613010003WL018066
|
BABU
|
00127
|
FDRL0001951
|
1550
|
1550
|
Processed
|
30/06/2023
|
|
2860559612
|
|
BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5750
(Poruvazhy)
|
1613010003NRG24240620230432743
|
24/06/2023
|
Seenath
|
1613010003WL018066
|
Seenath
|
00176
|
IDIB000B073
|
620
|
620
|
Processed
|
30/06/2023
|
|
2860559650
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24240620230432726
|
24/06/2023
|
REMANI PILLAI
|
1613010003WL018066
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1550
|
1550
|
Rejected
|
30/06/2023
|
|
2860559616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/1832
(Poruvazhy)
|
1613010003NRG24240620230432711
|
24/06/2023
|
VIJAYAMMA
|
1613010003WL018066
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559614
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/5348
(Poruvazhy)
|
1613010003NRG24240620230432731
|
24/06/2023
|
Indira
|
1613010003WL018066
|
Indira
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2860559613
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2404
(Poruvazhy)
|
1613010003NRG24240620230432739
|
24/06/2023
|
THRESIAMMA JOHN
|
1613010003WL018066
|
THRESIAMMA JOHN
|
00415
|
SBIN0011924
|
1860
|
1860
|
Rejected
|
30/06/2023
|
|
2860559615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5751
(Poruvazhy)
|
1613010003NRG24240620230432744
|
24/06/2023
|
SAJITHA B
|
1613010003WL018066
|
SAJITHA B
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
30/06/2023
|
|
2860559617
|
|
MS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/5996
(Poruvazhy)
|
1613010003NRG24240620230432736
|
24/06/2023
|
SARAMMA V Y
|
1613010003WL018066
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
930
|
930
|
Processed
|
30/06/2023
|
|
2860559620
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1707
(Poruvazhy)
|
1613010003NRG24240620230432705
|
24/06/2023
|
lalithabhai
|
1613010003WL018066
|
lalithabhai
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
30/06/2023
|
|
2860559647
|
|
MRS LALITHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1801
(Poruvazhy)
|
1613010003NRG24240620230432706
|
24/06/2023
|
SARADA
|
1613010003WL018066
|
SARADA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559628
|
|
SARADA C
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1802
(Poruvazhy)
|
1613010003NRG24240620230432707
|
24/06/2023
|
REMA S
|
1613010003WL018066
|
REMA S
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
30/06/2023
|
|
2860559630
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1808
(Poruvazhy)
|
1613010003NRG24240620230432708
|
24/06/2023
|
INDIRA S
|
1613010003WL018066
|
INDIRA S
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2860559632
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1812
(Poruvazhy)
|
1613010003NRG24240620230432709
|
24/06/2023
|
VISWANATHAN V
|
1613010003WL018066
|
VISWANATHAN V
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559625
|
|
MR VISWANADHAN V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1826
(Poruvazhy)
|
1613010003NRG24240620230432710
|
24/06/2023
|
OMANA AMMA
|
1613010003WL018066
|
OMANA AMMA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559629
|
|
OMANA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1841
(Poruvazhy)
|
1613010003NRG24240620230432712
|
24/06/2023
|
RADHAMANY AMMA
|
1613010003WL018066
|
RADHAMANY AMMA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
30/06/2023
|
|
2860559622
|
|
MRS RADHAMANI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1856
(Poruvazhy)
|
1613010003NRG24240620230432713
|
24/06/2023
|
RAMACHANDRAN PILLAI
|
1613010003WL018066
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559634
|
|
MR RAMACHANDRAN PILLAI N NARAYANA KURUP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1858
(Poruvazhy)
|
1613010003NRG24240620230432715
|
24/06/2023
|
Gopinathan pillai.G
|
1613010003WL018066
|
Gopinathan pillai.G
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559639
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1858
(Poruvazhy)
|
1613010003NRG24240620230432714
|
24/06/2023
|
sakunthala amma.s
|
1613010003WL018066
|
sakunthala amma.s
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
30/06/2023
|
|
2860559635
|
|
MRS SAKUNTHALAAMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-010/1861
(Poruvazhy)
|
1613010003NRG24240620230432716
|
24/06/2023
|
SREELATHA R
|
1613010003WL018066
|
SREELATHA R
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
30/06/2023
|
|
2860559636
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1863
(Poruvazhy)
|
1613010003NRG24240620230432717
|
24/06/2023
|
Bindhu Kumary
|
1613010003WL018066
|
Bindhu Kumary
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
30/06/2023
|
|
2860559637
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1867
(Poruvazhy)
|
1613010003NRG24240620230432718
|
24/06/2023
|
MINI D
|
1613010003WL018066
|
MINI D
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
30/06/2023
|
|
2860559638
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1869
(Poruvazhy)
|
1613010003NRG24240620230432719
|
24/06/2023
|
LETHA KRISHNAN
|
1613010003WL018066
|
LETHA KRISHNAN
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2860559624
|
|
MRS LETHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1887
(Poruvazhy)
|
1613010003NRG24240620230432720
|
24/06/2023
|
REMA.R
|
1613010003WL018066
|
REMA.R
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
30/06/2023
|
|
2860559641
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1900
(Poruvazhy)
|
1613010003NRG24240620230432722
|
24/06/2023
|
Lathakumari
|
1613010003WL018066
|
Lathakumari
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559621
|
|
MR PRASANNAN PILLAI CM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1912
(Poruvazhy)
|
1613010003NRG24240620230432723
|
24/06/2023
|
VIJAYANACHARY
|
1613010003WL018066
|
VIJAYANACHARY
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
30/06/2023
|
|
2860559643
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1925
(Poruvazhy)
|
1613010003NRG24240620230432724
|
24/06/2023
|
Komalavally amma
|
1613010003WL018066
|
Komalavally amma
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
30/06/2023
|
|
2860559646
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/5267
(Poruvazhy)
|
1613010003NRG24240620230432725
|
24/06/2023
|
JAYALEKSHMI
|
1613010003WL018066
|
JAYALEKSHMI
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2860559640
|
|
MRS JAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-010/5273
(Poruvazhy)
|
1613010003NRG24240620230432727
|
24/06/2023
|
SHIVADASAN PILLAI
|
1613010003WL018066
|
SHIVADASAN PILLAI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559623
|
|
MR SIVADASAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-010/5329
(Poruvazhy)
|
1613010003NRG24240620230432728
|
24/06/2023
|
Viswanathan
|
1613010003WL018066
|
Viswanathan
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559644
|
|
MR VISWANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-010/5334
(Poruvazhy)
|
1613010003NRG24240620230432729
|
24/06/2023
|
PREETHA KUMARI
|
1613010003WL018066
|
PREETHA KUMARI
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
30/06/2023
|
|
2860559645
|
|
MR PREETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/5347
(Poruvazhy)
|
1613010003NRG24240620230432730
|
24/06/2023
|
Sumithra
|
1613010003WL018066
|
Sumithra
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
30/06/2023
|
|
2860559649
|
|
SUMITHRA T N
|
HDFC BANK LTD(607152)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-010/5498
(Poruvazhy)
|
1613010003NRG24240620230432733
|
24/06/2023
|
chandra babu
|
1613010003WL018066
|
chandra babu
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2860559618
|
|
MR CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-010/5755
(Poruvazhy)
|
1613010003NRG24240620230432734
|
24/06/2023
|
JOSEPH
|
1613010003WL018066
|
JOSEPH
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2860559642
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2023
(Poruvazhy)
|
1613010003NRG24240620230432737
|
24/06/2023
|
SREEKALA.J
|
1613010003WL018066
|
SREEKALA.J
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559631
|
|
SREEKALA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/2402
(Poruvazhy)
|
1613010003NRG24240620230432738
|
24/06/2023
|
SHEEJA
|
1613010003WL018066
|
SHEEJA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559627
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2411
(Poruvazhy)
|
1613010003NRG24240620230432740
|
24/06/2023
|
MINEEDA
|
1613010003WL018066
|
MINEEDA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559626
|
|
MINEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/3823
(Poruvazhy)
|
1613010003NRG24240620230432741
|
24/06/2023
|
Radha
|
1613010003WL018066
|
Radha
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
30/06/2023
|
|
2860559633
|
|
MRS RADHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/5264
(Poruvazhy)
|
1613010003NRG24240620230432742
|
24/06/2023
|
Vijayakumar
|
1613010003WL018066
|
Vijayakumar
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2860559648
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42470
|
42470
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-010/5901
(Poruvazhy)
|
1613010003NRG24240620230432735
|
24/06/2023
|
SREEKALA S
|
1613010003WL018066
|
SREEKALA S
|
00657
|
KLGB0040639
|
620
|
620
|
Processed
|
30/06/2023
|
|
2860559619
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54870
|
54870
|
|
|
|
|
|
|
|