|
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-13-010-003-009/5386
(Poruvazhy)
|
1613010003NRG24020320242172312
|
02/03/2024
|
Ramachandran
|
1613010003WL097663
|
Ramachandran
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102837114
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/4710
(Poruvazhy)
|
1613010003NRG24020320242172303
|
02/03/2024
|
BABU T B
|
1613010003WL097663
|
BABU T B
|
00127
|
FDRL0002040
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102837117
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24020320242172308
|
02/03/2024
|
AMBILY
|
1613010003WL097663
|
AMBILY
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102837131
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/4761
(Poruvazhy)
|
1613010003NRG24020320242172306
|
02/03/2024
|
MANI
|
1613010003WL097663
|
MANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102837116
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24020320242172309
|
02/03/2024
|
Vasanthakumari
|
1613010003WL097663
|
Vasanthakumari
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102837118
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24020320242172314
|
02/03/2024
|
PADMINI T
|
1613010003WL097663
|
PADMINI T
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102837115
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/4700
(Poruvazhy)
|
1613010003NRG24020320242172301
|
02/03/2024
|
saraswathy amma
|
1613010003WL097663
|
saraswathy amma
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102837132
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1600
(Poruvazhy)
|
1613010003NRG24020320242172276
|
02/03/2024
|
RAMAYAMMAL.K.S
|
1613010003WL097663
|
RAMAYAMMAL.K.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102837121
|
|
Smt. REMAYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24020320242172277
|
02/03/2024
|
INDIRA AMMA.S
|
1613010003WL097663
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102837122
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24020320242172278
|
02/03/2024
|
SINDH.S
|
1613010003WL097663
|
SINDH.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102837135
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1611
(Poruvazhy)
|
1613010003NRG24020320242172279
|
02/03/2024
|
CHANDRAMATHY T
|
1613010003WL097663
|
CHANDRAMATHY T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102837123
|
|
MRS CHANDRAMATHI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1612
(Poruvazhy)
|
1613010003NRG24020320242172280
|
02/03/2024
|
Sujatha R
|
1613010003WL097663
|
Sujatha R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102837136
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24020320242172281
|
02/03/2024
|
Sarada .A
|
1613010003WL097663
|
Sarada .A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102837124
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24020320242172282
|
02/03/2024
|
Joseph
|
1613010003WL097663
|
Joseph
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102837146
|
|
MR JOSEPH D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1626
(Poruvazhy)
|
1613010003NRG24020320242172283
|
02/03/2024
|
Aleyamma John
|
1613010003WL097663
|
Aleyamma John
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102837134
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24020320242172284
|
02/03/2024
|
SHYLAJA B
|
1613010003WL097663
|
SHYLAJA B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102837125
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24020320242172285
|
02/03/2024
|
RAMACHANDRAN.V.V
|
1613010003WL097663
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102837137
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1639
(Poruvazhy)
|
1613010003NRG24020320242172286
|
02/03/2024
|
SREEDEVI
|
1613010003WL097663
|
SREEDEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102837138
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24020320242172287
|
02/03/2024
|
sheeja.v
|
1613010003WL097663
|
sheeja.v
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102837143
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24020320242172288
|
02/03/2024
|
APPUKUTTAN
|
1613010003WL097663
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102837126
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1658
(Poruvazhy)
|
1613010003NRG24020320242172289
|
02/03/2024
|
REMADEVI AMMA.C
|
1613010003WL097663
|
REMADEVI AMMA.C
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102837127
|
|
MRS REMADEVI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24020320242172290
|
02/03/2024
|
Radhamani.c
|
1613010003WL097663
|
Radhamani.c
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102837139
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24020320242172291
|
02/03/2024
|
Rosamma
|
1613010003WL097663
|
Rosamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102837148
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24020320242172292
|
02/03/2024
|
PODICHI DAMODARAN
|
1613010003WL097663
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102837144
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24020320242172293
|
02/03/2024
|
SYAMALA.S
|
1613010003WL097663
|
SYAMALA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102837128
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24020320242172294
|
02/03/2024
|
RACHEL GEORGE
|
1613010003WL097663
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102837129
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24020320242172295
|
02/03/2024
|
B.LETHA KUMARI
|
1613010003WL097663
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102837133
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24020320242172297
|
02/03/2024
|
Chithra
|
1613010003WL097663
|
Chithra
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102837154
|
|
MRS CHITHRA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24020320242172296
|
02/03/2024
|
Sasikumar
|
1613010003WL097663
|
Sasikumar
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102837145
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24020320242172298
|
02/03/2024
|
ambika
|
1613010003WL097663
|
ambika
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102837149
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24020320242172299
|
02/03/2024
|
PUSHPAKARAN C
|
1613010003WL097663
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102837151
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-009/1763
(Poruvazhy)
|
1613010003NRG24020320242172300
|
02/03/2024
|
Rdhika
|
1613010003WL097663
|
Rdhika
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102837155
|
|
MISS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-009/4705
(Poruvazhy)
|
1613010003NRG24020320242172302
|
02/03/2024
|
sathy amma
|
1613010003WL097663
|
sathy amma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3102837130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-009/4721
(Poruvazhy)
|
1613010003NRG24020320242172304
|
02/03/2024
|
PRAKASH
|
1613010003WL097663
|
PRAKASH
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102837140
|
|
MR PRAKASH G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24020320242172305
|
02/03/2024
|
REMA K
|
1613010003WL097663
|
REMA K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102837141
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24020320242172310
|
02/03/2024
|
Suni
|
1613010003WL097663
|
Suni
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102837150
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24020320242172311
|
02/03/2024
|
Sureendhran
|
1613010003WL097663
|
Sureendhran
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102837152
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24020320242172313
|
02/03/2024
|
BABU RAJ
|
1613010003WL097663
|
BABU RAJ
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102837119
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24020320242172316
|
02/03/2024
|
BINDHU.K
|
1613010003WL097663
|
BINDHU.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102837142
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-010/5496
(Poruvazhy)
|
1613010003NRG24020320242172317
|
02/03/2024
|
SUMADEVI R
|
1613010003WL097663
|
SUMADEVI R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102837153
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53790
|
53790
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24020320242172307
|
02/03/2024
|
SREEDEVI
|
1613010003WL097663
|
SREEDEVI
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102837147
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-009/6394
(Poruvazhy)
|
1613010003NRG24020320242172315
|
02/03/2024
|
PRABHA KUMARI O
|
1613010003WL097663
|
PRABHA KUMARI O
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102837120
|
|
Mrs. Prabha Kumari O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70950
|
70950
|
|
|
|
|
|
|
|