|
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-13-010-003-003/5316
(Poruvazhy)
|
1613010003NRG24110120241851256
|
11/01/2024
|
saraswathi Ammal
|
1613010003WL080786
|
saraswathi Ammal
|
00078
|
CNRB0002357
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220218
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/4183
(Poruvazhy)
|
1613010003NRG24110120241851237
|
11/01/2024
|
valsala
|
1613010003WL080786
|
valsala
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220223
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4274
(Poruvazhy)
|
1613010003NRG24110120241851265
|
11/01/2024
|
INDHIRAYAMMA
|
1613010003WL080786
|
INDHIRAYAMMA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220181
|
|
INDHIRAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24110120241851250
|
11/01/2024
|
PONNAMMA G
|
1613010003WL080786
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1645
|
1645
|
Rejected
|
16/03/2024
|
|
1899220216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24110120241851247
|
11/01/2024
|
Charles
|
1613010003WL080786
|
Charles
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
16/03/2024
|
|
1899220217
|
|
CHARLES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/5289
(Poruvazhy)
|
1613010003NRG24110120241851255
|
11/01/2024
|
Annamma
|
1613010003WL080786
|
Annamma
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220219
|
|
ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/5993
(Poruvazhy)
|
1613010003NRG24110120241851260
|
11/01/2024
|
PANKAJAM
|
1613010003WL080786
|
PANKAJAM
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
16/03/2024
|
|
1899220183
|
|
MRS PANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/422
(Poruvazhy)
|
1613010003NRG24110120241851241
|
11/01/2024
|
PRASANNA.B
|
1613010003WL080786
|
PRASANNA.B
|
00415
|
SBIN0070281
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220189
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/5276
(Poruvazhy)
|
1613010003NRG24110120241851253
|
11/01/2024
|
mery
|
1613010003WL080786
|
mery
|
00415
|
SBIN0070281
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220205
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/5288
(Poruvazhy)
|
1613010003NRG24110120241851254
|
11/01/2024
|
Deepa
|
1613010003WL080786
|
Deepa
|
00415
|
SBIN0070281
|
658
|
658
|
Processed
|
16/03/2024
|
|
1899220182
|
|
MRS DEEPA P WIFE OF SASIDHARAN K G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/561
(Poruvazhy)
|
1613010003NRG24110120241851258
|
11/01/2024
|
Omana.k
|
1613010003WL080786
|
Omana.k
|
00415
|
SBIN0070281
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1899220196
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/5993
(Poruvazhy)
|
1613010003NRG24110120241851261
|
11/01/2024
|
VIJAYAN ACHARI
|
1613010003WL080786
|
VIJAYAN ACHARI
|
00415
|
SBIN0070281
|
329
|
329
|
Processed
|
16/03/2024
|
|
1899220212
|
|
MR VIJAYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/400
(Poruvazhy)
|
1613010003NRG24110120241851223
|
11/01/2024
|
prabha suresh
|
1613010003WL080786
|
prabha suresh
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220220
|
|
MRS PRABHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/402
(Poruvazhy)
|
1613010003NRG24110120241851224
|
11/01/2024
|
JASINTHA.A
|
1613010003WL080786
|
JASINTHA.A
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220221
|
|
MRS JASINTHA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/405
(Poruvazhy)
|
1613010003NRG24110120241851225
|
11/01/2024
|
JASINTHA P
|
1613010003WL080786
|
JASINTHA P
|
00415
|
SBIN0070594
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1899220222
|
|
MRS JASINTHA P P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/408
(Poruvazhy)
|
1613010003NRG24110120241851226
|
11/01/2024
|
PONNAMMA
|
1613010003WL080786
|
PONNAMMA
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220186
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/409-A
(Poruvazhy)
|
1613010003NRG24110120241851227
|
11/01/2024
|
ELIZABETH
|
1613010003WL080786
|
ELIZABETH
|
00415
|
SBIN0070594
|
329
|
329
|
Processed
|
16/03/2024
|
|
1899220187
|
|
MRS ELIZABETH ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4100
(Poruvazhy)
|
1613010003NRG24110120241851228
|
11/01/2024
|
gracy.s
|
1613010003WL080786
|
gracy.s
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220188
|
|
MRS GRACY S RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4101
(Poruvazhy)
|
1613010003NRG24110120241851229
|
11/01/2024
|
Subhashini
|
1613010003WL080786
|
Subhashini
|
00415
|
SBIN0070594
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1899220207
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4113
(Poruvazhy)
|
1613010003NRG24110120241851230
|
11/01/2024
|
Subhadra
|
1613010003WL080786
|
Subhadra
|
00415
|
SBIN0070594
|
987
|
987
|
Processed
|
16/03/2024
|
|
1899220214
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4116
(Poruvazhy)
|
1613010003NRG24110120241851231
|
11/01/2024
|
REJITHA R
|
1613010003WL080786
|
REJITHA R
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220211
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4124
(Poruvazhy)
|
1613010003NRG24110120241851232
|
11/01/2024
|
nirmala
|
1613010003WL080786
|
nirmala
|
00415
|
SBIN0070594
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1899220199
|
|
NIRMALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/4145
(Poruvazhy)
|
1613010003NRG24110120241851233
|
11/01/2024
|
SHEEBA S
|
1613010003WL080786
|
SHEEBA S
|
00415
|
SBIN0070594
|
987
|
987
|
Processed
|
16/03/2024
|
|
1899220201
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/4148
(Poruvazhy)
|
1613010003NRG24110120241851234
|
11/01/2024
|
CHANDRAMATHY K
|
1613010003WL080786
|
CHANDRAMATHY K
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220208
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/4164
(Poruvazhy)
|
1613010003NRG24110120241851235
|
11/01/2024
|
JAGADAMMA
|
1613010003WL080786
|
JAGADAMMA
|
00415
|
SBIN0070594
|
987
|
987
|
Processed
|
16/03/2024
|
|
1899220203
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/4178
(Poruvazhy)
|
1613010003NRG24110120241851236
|
11/01/2024
|
ushakumari k
|
1613010003WL080786
|
ushakumari k
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220202
|
|
MS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/4199
(Poruvazhy)
|
1613010003NRG24110120241851238
|
11/01/2024
|
VALSA
|
1613010003WL080786
|
VALSA
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220209
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/4200
(Poruvazhy)
|
1613010003NRG24110120241851239
|
11/01/2024
|
SINDHU S
|
1613010003WL080786
|
SINDHU S
|
00415
|
SBIN0070594
|
329
|
329
|
Processed
|
16/03/2024
|
|
1899220210
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/421
(Poruvazhy)
|
1613010003NRG24110120241851240
|
11/01/2024
|
JAMES A
|
1613010003WL080786
|
JAMES A
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220215
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/436
(Poruvazhy)
|
1613010003NRG24110120241851242
|
11/01/2024
|
VILASINI A
|
1613010003WL080786
|
VILASINI A
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220190
|
|
VILASINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/451
(Poruvazhy)
|
1613010003NRG24110120241851243
|
11/01/2024
|
KAMALAMMA.R
|
1613010003WL080786
|
KAMALAMMA.R
|
00415
|
SBIN0070594
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1899220191
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/466
(Poruvazhy)
|
1613010003NRG24110120241851244
|
11/01/2024
|
GRACY
|
1613010003WL080786
|
GRACY
|
00415
|
SBIN0070594
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1899220192
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/483
(Poruvazhy)
|
1613010003NRG24110120241851245
|
11/01/2024
|
sukumary
|
1613010003WL080786
|
sukumary
|
00415
|
SBIN0070594
|
987
|
987
|
Processed
|
16/03/2024
|
|
1899220193
|
|
Mrs. SUKUMARI K
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/489
(Poruvazhy)
|
1613010003NRG24110120241851246
|
11/01/2024
|
Maniyamma
|
1613010003WL080786
|
Maniyamma
|
00415
|
SBIN0070594
|
329
|
329
|
Processed
|
16/03/2024
|
|
1899220200
|
|
MRS MANIYAMMA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/500
(Poruvazhy)
|
1613010003NRG24110120241851248
|
11/01/2024
|
LETHIKA VASUMATHI
|
1613010003WL080786
|
LETHIKA VASUMATHI
|
00415
|
SBIN0070594
|
658
|
658
|
Processed
|
16/03/2024
|
|
1899220194
|
|
MRS LATHIKA VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/504
(Poruvazhy)
|
1613010003NRG24110120241851249
|
11/01/2024
|
mohananpillai
|
1613010003WL080786
|
mohananpillai
|
00415
|
SBIN0070594
|
329
|
329
|
Processed
|
16/03/2024
|
|
1899220206
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/512
(Poruvazhy)
|
1613010003NRG24110120241851251
|
11/01/2024
|
ASHADEVI.L
|
1613010003WL080786
|
ASHADEVI.L
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220185
|
|
ASADEVIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/514
(Poruvazhy)
|
1613010003NRG24110120241851252
|
11/01/2024
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
1613010003WL080786
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220195
|
|
USHAKUMARIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/5457
(Poruvazhy)
|
1613010003NRG24110120241851257
|
11/01/2024
|
SAROJINI C
|
1613010003WL080786
|
SAROJINI C
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220213
|
|
MRS SAROJINI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-003/589
(Poruvazhy)
|
1613010003NRG24110120241851259
|
11/01/2024
|
GEETHA M
|
1613010003WL080786
|
GEETHA M
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220198
|
|
ADITHYA R G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-004/4646
(Poruvazhy)
|
1613010003NRG24110120241851262
|
11/01/2024
|
pushpalatha
|
1613010003WL080786
|
pushpalatha
|
00415
|
SBIN0070594
|
987
|
987
|
Processed
|
16/03/2024
|
|
1899220204
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-004/680
(Poruvazhy)
|
1613010003NRG24110120241851263
|
11/01/2024
|
SANDHYA.C
|
1613010003WL080786
|
SANDHYA.C
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220197
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-004/768
(Poruvazhy)
|
1613010003NRG24110120241851264
|
11/01/2024
|
Sreeletha Prasannan
|
1613010003WL080786
|
Sreeletha Prasannan
|
00415
|
SBIN0070594
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1899220184
|
|
MRS SREELATHA PRASANNANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39809
|
39809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54943
|
54943
|
|
|
|
|
|
|
|