|
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)
|
1613010003NRG24250320242296430
|
25/03/2024
|
OMANA K
|
1613010003WL106495
|
OMANA K
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253457
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/218
(Poruvazhy)
|
1613010003NRG24250320242296419
|
25/03/2024
|
Bhadran
|
1613010003WL106495
|
Bhadran
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109253484
|
|
Mr. BHADRAN .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/386
(Poruvazhy)
|
1613010003NRG24250320242296437
|
25/03/2024
|
USHA R
|
1613010003WL106495
|
USHA R
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253462
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4181
(Poruvazhy)
|
1613010003NRG24250320242296448
|
25/03/2024
|
Remani
|
1613010003WL106495
|
Remani
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109253483
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/232
(Poruvazhy)
|
1613010003NRG24250320242296423
|
25/03/2024
|
RADHA.J
|
1613010003WL106495
|
RADHA.J
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253454
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24250320242296426
|
25/03/2024
|
RADHAMANY
|
1613010003WL106495
|
RADHAMANY
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3109253452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/369
(Poruvazhy)
|
1613010003NRG24250320242296433
|
25/03/2024
|
vimala
|
1613010003WL106495
|
vimala
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253490
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/382
(Poruvazhy)
|
1613010003NRG24250320242296435
|
25/03/2024
|
RADHAMANI
|
1613010003WL106495
|
RADHAMANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109253491
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5136
(Poruvazhy)
|
1613010003NRG24250320242296438
|
25/03/2024
|
Radhamani
|
1613010003WL106495
|
Radhamani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253451
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5466
(Poruvazhy)
|
1613010003NRG24250320242296442
|
25/03/2024
|
Manimuthu
|
1613010003WL106495
|
Manimuthu
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109253456
|
|
MRS MANI MUTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/5458
(Poruvazhy)
|
1613010003NRG24250320242296449
|
25/03/2024
|
Rajamma
|
1613010003WL106495
|
Rajamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109253455
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5813
(Poruvazhy)
|
1613010003NRG24250320242296444
|
25/03/2024
|
THAMARAKSHI T
|
1613010003WL106495
|
THAMARAKSHI T
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253475
|
|
MRS THAMARAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/202
(Poruvazhy)
|
1613010003NRG24250320242296410
|
25/03/2024
|
PRASANTHI.R
|
1613010003WL106495
|
PRASANTHI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253473
|
|
MRS PRASHANTHI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/207
(Poruvazhy)
|
1613010003NRG24250320242296411
|
25/03/2024
|
VIJAYAMMA AMMA.G
|
1613010003WL106495
|
VIJAYAMMA AMMA.G
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109253468
|
|
MRS VIJAYAMMA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-002/210
(Poruvazhy)
|
1613010003NRG24250320242296412
|
25/03/2024
|
podiyamma
|
1613010003WL106495
|
podiyamma
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109253486
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-002/211
(Poruvazhy)
|
1613010003NRG24250320242296413
|
25/03/2024
|
KANAKAMMA.G
|
1613010003WL106495
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109253466
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/212
(Poruvazhy)
|
1613010003NRG24250320242296414
|
25/03/2024
|
SUDHA.P
|
1613010003WL106495
|
SUDHA.P
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109253469
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/213
(Poruvazhy)
|
1613010003NRG24250320242296415
|
25/03/2024
|
VASANTHA MURALI
|
1613010003WL106495
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253467
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/215
(Poruvazhy)
|
1613010003NRG24250320242296416
|
25/03/2024
|
THANKAMANI
|
1613010003WL106495
|
THANKAMANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253470
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/216
(Poruvazhy)
|
1613010003NRG24250320242296417
|
25/03/2024
|
VASANTHY
|
1613010003WL106495
|
VASANTHY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109253471
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/217
(Poruvazhy)
|
1613010003NRG24250320242296418
|
25/03/2024
|
Latha.c
|
1613010003WL106495
|
Latha.c
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109253472
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/219
(Poruvazhy)
|
1613010003NRG24250320242296420
|
25/03/2024
|
VASANTHA.K
|
1613010003WL106495
|
VASANTHA.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109253463
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/221
(Poruvazhy)
|
1613010003NRG24250320242296421
|
25/03/2024
|
SHARMILA.R
|
1613010003WL106495
|
SHARMILA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253474
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/226
(Poruvazhy)
|
1613010003NRG24250320242296422
|
25/03/2024
|
BABY.B
|
1613010003WL106495
|
BABY.B
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109253465
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/237
(Poruvazhy)
|
1613010003NRG24250320242296424
|
25/03/2024
|
SUDHA SIVANKUTTY
|
1613010003WL106495
|
SUDHA SIVANKUTTY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253464
|
|
MRS SUDHA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/249
(Poruvazhy)
|
1613010003NRG24250320242296425
|
25/03/2024
|
SASI K
|
1613010003WL106495
|
SASI K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109253480
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/276
(Poruvazhy)
|
1613010003NRG24250320242296427
|
25/03/2024
|
SUSEELA.K
|
1613010003WL106495
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109253476
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/277
(Poruvazhy)
|
1613010003NRG24250320242296428
|
25/03/2024
|
Sudha.K
|
1613010003WL106495
|
Sudha.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109253477
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/294
(Poruvazhy)
|
1613010003NRG24250320242296429
|
25/03/2024
|
VISWANATHAN
|
1613010003WL106495
|
VISWANATHAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109253460
|
|
MR VISWANATHAN VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/300
(Poruvazhy)
|
1613010003NRG24250320242296431
|
25/03/2024
|
DEEPA PRADEEP
|
1613010003WL106495
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109253461
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/337
(Poruvazhy)
|
1613010003NRG24250320242296432
|
25/03/2024
|
SUMA.S
|
1613010003WL106495
|
SUMA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253478
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/381
(Poruvazhy)
|
1613010003NRG24250320242296434
|
25/03/2024
|
prabhavathy
|
1613010003WL106495
|
prabhavathy
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253489
|
|
MRS PRABHAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/384
(Poruvazhy)
|
1613010003NRG24250320242296436
|
25/03/2024
|
SINJU R
|
1613010003WL106495
|
SINJU R
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109253481
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/5262
(Poruvazhy)
|
1613010003NRG24250320242296439
|
25/03/2024
|
BINDHU L
|
1613010003WL106495
|
BINDHU L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253482
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/5274
(Poruvazhy)
|
1613010003NRG24250320242296440
|
25/03/2024
|
CK Chellappan
|
1613010003WL106495
|
CK Chellappan
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109253479
|
|
MR CHELLAPAN C K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/5322
(Poruvazhy)
|
1613010003NRG24250320242296441
|
25/03/2024
|
indira
|
1613010003WL106495
|
indira
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253485
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/5641
(Poruvazhy)
|
1613010003NRG24250320242296443
|
25/03/2024
|
DIVYA SOMAN
|
1613010003WL106495
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109253453
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-002/5930
(Poruvazhy)
|
1613010003NRG24250320242296445
|
25/03/2024
|
SUJATHA P
|
1613010003WL106495
|
SUJATHA P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253458
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/6245
(Poruvazhy)
|
1613010003NRG24250320242296446
|
25/03/2024
|
KUMARAN R
|
1613010003WL106495
|
KUMARAN R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109253488
|
|
KUMARAN
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/6328
(Poruvazhy)
|
1613010003NRG24250320242296447
|
25/03/2024
|
BINCY VARGHESE
|
1613010003WL106495
|
BINCY VARGHESE
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109253487
|
|
MRS BINCY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47190
|
47190
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-003/6079
(Poruvazhy)
|
1613010003NRG24250320242296450
|
25/03/2024
|
AJITHA A
|
1613010003WL106495
|
AJITHA A
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109253459
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|