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)
|
1613010003NRG24260820230947785
|
26/08/2023
|
OMANA K
|
1613010003WL038337
|
OMANA K
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798734784
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24260820230947793
|
26/08/2023
|
ANEESHA R
|
1613010003WL038337
|
ANEESHA R
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798734789
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/386 (Poruvazhy)
|
1613010003NRG24260820230947795
|
26/08/2023
|
USHA R
|
1613010003WL038337
|
USHA R
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734787
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-003-002/5934 (Poruvazhy)
|
1613010003NRG24260820230947806
|
26/08/2023
|
KARTHIKA T
|
1613010003WL038337
|
KARTHIKA T
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798734788
|
|
KARTHIKA T
|
KERALA GRAMIN BANK(607476)
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4181 (Poruvazhy)
|
1613010003NRG24260820230947808
|
26/08/2023
|
Remani
|
1613010003WL038337
|
Remani
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734807
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG24260820230947762
|
26/08/2023
|
BHAVANI K
|
1613010003WL038337
|
BHAVANI K
|
00415
|
SBIN0011924
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5798734771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/210 (Poruvazhy)
|
1613010003NRG24260820230947764
|
26/08/2023
|
LATHA
|
1613010003WL038337
|
LATHA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798734762
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
8
|
Sasthamkotta
|
KL-13-010-003-002/232 (Poruvazhy)
|
1613010003NRG24260820230947773
|
26/08/2023
|
RADHA.J
|
1613010003WL038337
|
RADHA.J
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798734769
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
9
|
Sasthamkotta
|
KL-13-010-003-002/252-A (Poruvazhy)
|
1613010003NRG24260820230947778
|
26/08/2023
|
RADHAMANY
|
1613010003WL038337
|
RADHAMANY
|
00415
|
SBIN0011924
|
2331
|
2331
|
Rejected
|
21/09/2023
|
|
5798734765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/369 (Poruvazhy)
|
1613010003NRG24260820230947788
|
26/08/2023
|
vimala
|
1613010003WL038337
|
vimala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798734768
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-002/374 (Poruvazhy)
|
1613010003NRG24260820230947789
|
26/08/2023
|
PRASANNA KUMARI
|
1613010003WL038337
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734761
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-002/382 (Poruvazhy)
|
1613010003NRG24260820230947791
|
26/08/2023
|
RADHAMANI
|
1613010003WL038337
|
RADHAMANI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798734767
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5136 (Poruvazhy)
|
1613010003NRG24260820230947796
|
26/08/2023
|
Radhamani
|
1613010003WL038337
|
Radhamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798734763
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24260820230947800
|
26/08/2023
|
PRASANNA
|
1613010003WL038337
|
PRASANNA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798734764
|
|
ABHINAV AJAY
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-003-002/5333 (Poruvazhy)
|
1613010003NRG24260820230947803
|
26/08/2023
|
K Saraswathy
|
1613010003WL038337
|
K Saraswathy
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734760
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-003/5458 (Poruvazhy)
|
1613010003NRG24260820230947809
|
26/08/2023
|
Rajamma
|
1613010003WL038337
|
Rajamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798734770
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/210 (Poruvazhy)
|
1613010003NRG24260820230947763
|
26/08/2023
|
podiyamma
|
1613010003WL038337
|
podiyamma
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734801
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-002/211 (Poruvazhy)
|
1613010003NRG24260820230947765
|
26/08/2023
|
KANAKAMMA.G
|
1613010003WL038337
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734772
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-002/212 (Poruvazhy)
|
1613010003NRG24260820230947766
|
26/08/2023
|
SUDHA.P
|
1613010003WL038337
|
SUDHA.P
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798734773
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-002/213 (Poruvazhy)
|
1613010003NRG24260820230947767
|
26/08/2023
|
VASANTHA MURALI
|
1613010003WL038337
|
VASANTHA MURALI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734774
|
|
VASANTHA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-003-002/215 (Poruvazhy)
|
1613010003NRG24260820230947768
|
26/08/2023
|
THANKAMANI
|
1613010003WL038337
|
THANKAMANI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734775
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-002/216 (Poruvazhy)
|
1613010003NRG24260820230947769
|
26/08/2023
|
VASANTHY
|
1613010003WL038337
|
VASANTHY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734776
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-002/219 (Poruvazhy)
|
1613010003NRG24260820230947770
|
26/08/2023
|
VASANTHA.K
|
1613010003WL038337
|
VASANTHA.K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734777
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
24
|
Sasthamkotta
|
KL-13-010-003-002/221 (Poruvazhy)
|
1613010003NRG24260820230947771
|
26/08/2023
|
SHARMILA.R
|
1613010003WL038337
|
SHARMILA.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798734793
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-002/226 (Poruvazhy)
|
1613010003NRG24260820230947772
|
26/08/2023
|
BABY.B
|
1613010003WL038337
|
BABY.B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734778
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-002/237 (Poruvazhy)
|
1613010003NRG24260820230947775
|
26/08/2023
|
sivankutty
|
1613010003WL038337
|
sivankutty
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734803
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-002/237 (Poruvazhy)
|
1613010003NRG24260820230947774
|
26/08/2023
|
SUDHA SIVANKUTTY
|
1613010003WL038337
|
SUDHA SIVANKUTTY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734779
|
|
MRS SUDHA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-002/239-A (Poruvazhy)
|
1613010003NRG24260820230947776
|
26/08/2023
|
SAVITHRI
|
1613010003WL038337
|
SAVITHRI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798734780
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-002/249 (Poruvazhy)
|
1613010003NRG24260820230947777
|
26/08/2023
|
SASI K
|
1613010003WL038337
|
SASI K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798734805
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-002/276 (Poruvazhy)
|
1613010003NRG24260820230947779
|
26/08/2023
|
SUSEELA.K
|
1613010003WL038337
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798734794
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-002/277 (Poruvazhy)
|
1613010003NRG24260820230947780
|
26/08/2023
|
Sudha.K
|
1613010003WL038337
|
Sudha.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798734795
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-002/286 (Poruvazhy)
|
1613010003NRG24260820230947782
|
26/08/2023
|
Balan
|
1613010003WL038337
|
Balan
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734802
|
|
MR BALAN PN
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-002/286 (Poruvazhy)
|
1613010003NRG24260820230947781
|
26/08/2023
|
PONNAMMA.G
|
1613010003WL038337
|
PONNAMMA.G
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734781
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
34
|
Sasthamkotta
|
KL-13-010-003-002/288 (Poruvazhy)
|
1613010003NRG24260820230947783
|
26/08/2023
|
SUMA S
|
1613010003WL038337
|
SUMA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798734782
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-002/294 (Poruvazhy)
|
1613010003NRG24260820230947784
|
26/08/2023
|
VISWANATHAN
|
1613010003WL038337
|
VISWANATHAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798734792
|
|
MR VISWANATHAN VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-002/300 (Poruvazhy)
|
1613010003NRG24260820230947786
|
26/08/2023
|
DEEPA PRADEEP
|
1613010003WL038337
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734790
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-002/337 (Poruvazhy)
|
1613010003NRG24260820230947787
|
26/08/2023
|
SUMA.S
|
1613010003WL038337
|
SUMA.S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734796
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-002/381 (Poruvazhy)
|
1613010003NRG24260820230947790
|
26/08/2023
|
prabhavathy
|
1613010003WL038337
|
prabhavathy
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734783
|
|
MRS PRABHAVATHI A
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-002/383 (Poruvazhy)
|
1613010003NRG24260820230947792
|
26/08/2023
|
manju.R
|
1613010003WL038337
|
manju.R
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798734797
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-002/384 (Poruvazhy)
|
1613010003NRG24260820230947794
|
26/08/2023
|
SINJU R
|
1613010003WL038337
|
SINJU R
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734798
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-002/5137 (Poruvazhy)
|
1613010003NRG24260820230947797
|
26/08/2023
|
yamuna
|
1613010003WL038337
|
yamuna
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734800
|
|
MRS YAMUNA T
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-002/5262 (Poruvazhy)
|
1613010003NRG24260820230947798
|
26/08/2023
|
BINDHU L
|
1613010003WL038337
|
BINDHU L
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734799
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-002/5271 (Poruvazhy)
|
1613010003NRG24260820230947799
|
26/08/2023
|
VIMALAN
|
1613010003WL038337
|
VIMALAN
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734791
|
|
MR VIMALAN B
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-002/5274 (Poruvazhy)
|
1613010003NRG24260820230947801
|
26/08/2023
|
CK Chellappan
|
1613010003WL038337
|
CK Chellappan
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798734808
|
|
MR CHELLAPAN C K
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-002/5322 (Poruvazhy)
|
1613010003NRG24260820230947802
|
26/08/2023
|
indira
|
1613010003WL038337
|
indira
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734804
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-003-002/5641 (Poruvazhy)
|
1613010003NRG24260820230947804
|
26/08/2023
|
DIVYA SOMAN
|
1613010003WL038337
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798734766
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-002/5930 (Poruvazhy)
|
1613010003NRG24260820230947805
|
26/08/2023
|
SUJATHA P
|
1613010003WL038337
|
SUJATHA P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798734785
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-002/6014 (Poruvazhy)
|
1613010003NRG24260820230947807
|
26/08/2023
|
MANI
|
1613010003WL038337
|
MANI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798734806
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-003/6079 (Poruvazhy)
|
1613010003NRG24260820230947810
|
26/08/2023
|
AJITHA A
|
1613010003WL038337
|
AJITHA A
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798734786
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|