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-13-010-003-003/417-A (Poruvazhy)
|
1613010003NRG24140620230358686
|
14/06/2023
|
MOLLY C
|
1613010003WL015046
|
MOLLY C
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
29/07/2023
|
|
3952546536
|
|
MOLLY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-003-003/5461 (Poruvazhy)
|
1613010003NRG24140620230358716
|
14/06/2023
|
Prasanna
|
1613010003WL015046
|
Prasanna
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546537
|
|
PRASANNA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/5283 (Poruvazhy)
|
1613010003NRG24140620230358708
|
14/06/2023
|
Vasantha
|
1613010003WL015046
|
Vasantha
|
00415
|
SBIN0004363
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952546496
|
|
MRS VASANTHA WO THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4192 (Poruvazhy)
|
1613010003NRG24140620230358688
|
14/06/2023
|
Radhamani
|
1613010003WL015046
|
Radhamani
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952546493
|
|
MS MONY ALIAS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5296 (Poruvazhy)
|
1613010003NRG24140620230358713
|
14/06/2023
|
MERI
|
1613010003WL015046
|
MERI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
29/07/2023
|
|
3952546492
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-003-003/5310 (Poruvazhy)
|
1613010003NRG24140620230358715
|
14/06/2023
|
THANKAMANI G
|
1613010003WL015046
|
THANKAMANI G
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546495
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-003/5464 (Poruvazhy)
|
1613010003NRG24140620230358717
|
14/06/2023
|
L ELIZEBETH
|
1613010003WL015046
|
L ELIZEBETH
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952546491
|
|
MRS L ELIZEBETH
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-003/585 (Poruvazhy)
|
1613010003NRG24140620230358723
|
14/06/2023
|
Rajeena
|
1613010003WL015046
|
Rajeena
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952546494
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4162 (Poruvazhy)
|
1613010003NRG24140620230358685
|
14/06/2023
|
LIJA M
|
1613010003WL015046
|
LIJA M
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546515
|
|
MRS LIJA M
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-003/476 (Poruvazhy)
|
1613010003NRG24140620230358702
|
14/06/2023
|
ROSAMMA R
|
1613010003WL015046
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1244
|
1244
|
Rejected
|
28/07/2023
|
|
3952546511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/5283 (Poruvazhy)
|
1613010003NRG24140620230358709
|
14/06/2023
|
Thulasi
|
1613010003WL015046
|
Thulasi
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952546535
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-003/5287 (Poruvazhy)
|
1613010003NRG24140620230358710
|
14/06/2023
|
Sarasamma
|
1613010003WL015046
|
Sarasamma
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546530
|
|
MRS SARASAMMA W O VIJAYAN
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-003/5298 (Poruvazhy)
|
1613010003NRG24140620230358714
|
14/06/2023
|
samual
|
1613010003WL015046
|
samual
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
29/07/2023
|
|
3952546521
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-003-003/562 (Poruvazhy)
|
1613010003NRG24140620230358721
|
14/06/2023
|
THANKAMANI
|
1613010003WL015046
|
THANKAMANI
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546534
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/401 (Poruvazhy)
|
1613010003NRG24140620230358677
|
14/06/2023
|
AJITHA.K
|
1613010003WL015046
|
AJITHA.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952546504
|
|
MRS AJITHA K K
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4102 (Poruvazhy)
|
1613010003NRG24140620230358678
|
14/06/2023
|
SANDYA
|
1613010003WL015046
|
SANDYA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952546532
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4104 (Poruvazhy)
|
1613010003NRG24140620230358679
|
14/06/2023
|
Bindhu
|
1613010003WL015046
|
Bindhu
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952546527
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4109 (Poruvazhy)
|
1613010003NRG24140620230358680
|
14/06/2023
|
Sanila
|
1613010003WL015046
|
Sanila
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952546519
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4126 (Poruvazhy)
|
1613010003NRG24140620230358681
|
14/06/2023
|
REMANI M
|
1613010003WL015046
|
REMANI M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952546522
|
|
MRS REMANI N
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-003/414-A (Poruvazhy)
|
1613010003NRG24140620230358682
|
14/06/2023
|
LEELAMMA V
|
1613010003WL015046
|
LEELAMMA V
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952546508
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4142 (Poruvazhy)
|
1613010003NRG24140620230358683
|
14/06/2023
|
sheeja.p
|
1613010003WL015046
|
sheeja.p
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952546518
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4152 (Poruvazhy)
|
1613010003NRG24140620230358684
|
14/06/2023
|
Suseela S
|
1613010003WL015046
|
Suseela S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952546529
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-003/4170 (Poruvazhy)
|
1613010003NRG24140620230358687
|
14/06/2023
|
SYAMALA.D
|
1613010003WL015046
|
SYAMALA.D
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
29/07/2023
|
|
3952546520
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-003-003/423 (Poruvazhy)
|
1613010003NRG24140620230358690
|
14/06/2023
|
GEORGE A
|
1613010003WL015046
|
GEORGE A
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
3952546523
|
|
GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-003-003/423 (Poruvazhy)
|
1613010003NRG24140620230358689
|
14/06/2023
|
MERCY
|
1613010003WL015046
|
MERCY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952546507
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-003/424 (Poruvazhy)
|
1613010003NRG24140620230358691
|
14/06/2023
|
RAJANI.T
|
1613010003WL015046
|
RAJANI.T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952546512
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-003/428 (Poruvazhy)
|
1613010003NRG24140620230358692
|
14/06/2023
|
INDIRA.K
|
1613010003WL015046
|
INDIRA.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546506
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-003/429 (Poruvazhy)
|
1613010003NRG24140620230358693
|
14/06/2023
|
Pakajakshi
|
1613010003WL015046
|
Pakajakshi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/07/2023
|
|
3952546525
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-003/434 (Poruvazhy)
|
1613010003NRG24140620230358694
|
14/06/2023
|
MURALI KUNJU KUNJU
|
1613010003WL015046
|
MURALI KUNJU KUNJU
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952546498
|
|
MR MURALI KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-003/447 (Poruvazhy)
|
1613010003NRG24140620230358695
|
14/06/2023
|
GOPALAN.K
|
1613010003WL015046
|
GOPALAN.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952546509
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-003/447 (Poruvazhy)
|
1613010003NRG24140620230358696
|
14/06/2023
|
PREEJA
|
1613010003WL015046
|
PREEJA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952546533
|
|
MRS PREEJA PREEJA
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-003/449 (Poruvazhy)
|
1613010003NRG24140620230358697
|
14/06/2023
|
vijayamma ramachandran
|
1613010003WL015046
|
vijayamma ramachandran
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546510
|
|
MRS VIJAYAMMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-003/454 (Poruvazhy)
|
1613010003NRG24140620230358698
|
14/06/2023
|
Sheela.S
|
1613010003WL015046
|
Sheela.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952546503
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-003-003/455 (Poruvazhy)
|
1613010003NRG24140620230358699
|
14/06/2023
|
BHARATHY.K
|
1613010003WL015046
|
BHARATHY.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546502
|
|
BHARATHY.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
35
|
Sasthamkotta
|
KL-13-010-003-003/456 (Poruvazhy)
|
1613010003NRG24140620230358700
|
14/06/2023
|
RETNAMMA.G
|
1613010003WL015046
|
RETNAMMA.G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546501
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-003-003/464 (Poruvazhy)
|
1613010003NRG24140620230358701
|
14/06/2023
|
santhamma
|
1613010003WL015046
|
santhamma
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3952546505
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-003/488 (Poruvazhy)
|
1613010003NRG24140620230358703
|
14/06/2023
|
INDIRA SAROJINI
|
1613010003WL015046
|
INDIRA SAROJINI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546513
|
|
MRS INDIRA SAROJINI
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-003/499 (Poruvazhy)
|
1613010003NRG24140620230358704
|
14/06/2023
|
CHELLAMMA KUNJANKALI
|
1613010003WL015046
|
CHELLAMMA KUNJANKALI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546514
|
|
MRS CHELLAMMA KUNJANKALI
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-003/520 (Poruvazhy)
|
1613010003NRG24140620230358706
|
14/06/2023
|
Soman J
|
1613010003WL015046
|
Soman J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546516
|
|
MR SOMAN JJANARDHANAN
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-003/520 (Poruvazhy)
|
1613010003NRG24140620230358705
|
14/06/2023
|
SULOCHANA K
|
1613010003WL015046
|
SULOCHANA K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546500
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-003/5282 (Poruvazhy)
|
1613010003NRG24140620230358707
|
14/06/2023
|
USHA
|
1613010003WL015046
|
USHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546531
|
|
MRS USHA TS
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-003/529 (Poruvazhy)
|
1613010003NRG24140620230358711
|
14/06/2023
|
KUTTAPPAN
|
1613010003WL015046
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952546526
|
|
MR KUTTAPAN C
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-003/5294 (Poruvazhy)
|
1613010003NRG24140620230358712
|
14/06/2023
|
K Soman
|
1613010003WL015046
|
K Soman
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952546524
|
|
MR K SOMAN
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-003/5465 (Poruvazhy)
|
1613010003NRG24140620230358718
|
14/06/2023
|
Sindhu S
|
1613010003WL015046
|
Sindhu S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546499
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
45
|
Sasthamkotta
|
KL-13-010-003-003/5503 (Poruvazhy)
|
1613010003NRG24140620230358720
|
14/06/2023
|
venu a
|
1613010003WL015046
|
venu a
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546528
|
|
MR VENU A
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-003/584 (Poruvazhy)
|
1613010003NRG24140620230358722
|
14/06/2023
|
RETHI.B
|
1613010003WL015046
|
RETHI.B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952546517
|
|
MRS RETHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-003/6303 (Poruvazhy)
|
1613010003NRG24140620230358724
|
14/06/2023
|
MINI
|
1613010003WL015046
|
MINI
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952546497
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67487
|
67487
|
|
|
|
|
|
|
|