|
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-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24130320242237049
|
13/03/2024
|
CHELLAMMA
|
1613010003WL101944
|
CHELLAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127069
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/5295
(Poruvazhy)
|
1613010003NRG24130320242237044
|
13/03/2024
|
SUPRABHA
|
1613010003WL101944
|
SUPRABHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127064
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/6127
(Poruvazhy)
|
1613010003NRG24130320242237052
|
13/03/2024
|
SHEEJA BABY
|
1613010003WL101944
|
SHEEJA BABY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153127063
|
|
MRS SHEEJA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/548
(Poruvazhy)
|
1613010003NRG24130320242237045
|
13/03/2024
|
REENAREJI
|
1613010003WL101944
|
REENAREJI
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127079
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/5100
(Poruvazhy)
|
1613010003NRG24130320242237016
|
13/03/2024
|
jayalakshmi s
|
1613010003WL101944
|
jayalakshmi s
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127077
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/403
(Poruvazhy)
|
1613010003NRG24130320242237017
|
13/03/2024
|
RADHAMMA M
|
1613010003WL101944
|
RADHAMMA M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127086
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24130320242237018
|
13/03/2024
|
SUKUMARY.K
|
1613010003WL101944
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127075
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/410
(Poruvazhy)
|
1613010003NRG24130320242237019
|
13/03/2024
|
SUJATHA.C
|
1613010003WL101944
|
SUJATHA.C
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153127076
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24130320242237021
|
13/03/2024
|
RAJAN PILLAI
|
1613010003WL101944
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3153127074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24130320242237022
|
13/03/2024
|
LEELA YASODHARAN
|
1613010003WL101944
|
LEELA YASODHARAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153127096
|
|
MRS LEELA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24130320242237023
|
13/03/2024
|
YESODHARAN D
|
1613010003WL101944
|
YESODHARAN D
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153127094
|
|
MR YESODHARAN D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24130320242237024
|
13/03/2024
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL101944
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
20/04/2024
|
|
3153127099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24130320242237026
|
13/03/2024
|
Gopinathan
|
1613010003WL101944
|
Gopinathan
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127073
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24130320242237028
|
13/03/2024
|
SREEDEVI AMMA.
|
1613010003WL101944
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127084
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24130320242237029
|
13/03/2024
|
SUSHAMA.T
|
1613010003WL101944
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153127070
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24130320242237030
|
13/03/2024
|
PREETHA.K
|
1613010003WL101944
|
PREETHA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127081
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24130320242237031
|
13/03/2024
|
BINDHU.R
|
1613010003WL101944
|
BINDHU.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127080
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24130320242237032
|
13/03/2024
|
SYAMALA.N.K
|
1613010003WL101944
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127088
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24130320242237033
|
13/03/2024
|
Wilson
|
1613010003WL101944
|
Wilson
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127071
|
|
MR WILSONP WILSONP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/465
(Poruvazhy)
|
1613010003NRG24130320242237034
|
13/03/2024
|
JAYANTHI.S
|
1613010003WL101944
|
JAYANTHI.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127083
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24130320242237035
|
13/03/2024
|
BEENA KUMARI.O
|
1613010003WL101944
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127087
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24130320242237036
|
13/03/2024
|
INDIRA
|
1613010003WL101944
|
INDIRA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127082
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24130320242237037
|
13/03/2024
|
SINDHUMOL.S
|
1613010003WL101944
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127085
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24130320242237038
|
13/03/2024
|
SREELEKHA.S
|
1613010003WL101944
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127090
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/507
(Poruvazhy)
|
1613010003NRG24130320242237039
|
13/03/2024
|
SARITHA.M.S
|
1613010003WL101944
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127089
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24130320242237040
|
13/03/2024
|
SARASWATHY KUNJAMMA
|
1613010003WL101944
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127092
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/511
(Poruvazhy)
|
1613010003NRG24130320242237041
|
13/03/2024
|
REMADEVI AMMA
|
1613010003WL101944
|
REMADEVI AMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153127091
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/5279
(Poruvazhy)
|
1613010003NRG24130320242237042
|
13/03/2024
|
PONNAMMA S
|
1613010003WL101944
|
PONNAMMA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127098
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24130320242237043
|
13/03/2024
|
Kunjikutty
|
1613010003WL101944
|
Kunjikutty
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127100
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24130320242237046
|
13/03/2024
|
Sathiyamma K
|
1613010003WL101944
|
Sathiyamma K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127072
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24130320242237048
|
13/03/2024
|
SREEKALA.S
|
1613010003WL101944
|
SREEKALA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127078
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/597
(Poruvazhy)
|
1613010003NRG24130320242237050
|
13/03/2024
|
SANDHYA SARASWATHY AMMA
|
1613010003WL101944
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127093
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/598
(Poruvazhy)
|
1613010003NRG24130320242237051
|
13/03/2024
|
sindhu.s
|
1613010003WL101944
|
sindhu.s
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153127095
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24130320242237053
|
13/03/2024
|
SHEEJA B
|
1613010003WL101944
|
SHEEJA B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127097
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24130320242237020
|
13/03/2024
|
DHANALAKSHMI U
|
1613010003WL101944
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127067
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24130320242237025
|
13/03/2024
|
RAJAMMA
|
1613010003WL101944
|
RAJAMMA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127068
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24130320242237027
|
13/03/2024
|
OMANA
|
1613010003WL101944
|
OMANA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127066
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24130320242237047
|
13/03/2024
|
GIRIJA KUMARI
|
1613010003WL101944
|
GIRIJA KUMARI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153127065
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|