|
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-13-010-003-003/4183
(Poruvazhy)
|
1613010003NRG24030220241990775
|
03/02/2024
|
valsala
|
1613010003WL087791
|
valsala
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687742
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4274
(Poruvazhy)
|
1613010003NRG24030220241990802
|
03/02/2024
|
INDHIRAYAMMA
|
1613010003WL087791
|
INDHIRAYAMMA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687741
|
|
INDHIRAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24030220241990789
|
03/02/2024
|
PONNAMMA G
|
1613010003WL087791
|
PONNAMMA G
|
00415
|
SBIN0004363
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2154687736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/5293
(Poruvazhy)
|
1613010003NRG24030220241990794
|
03/02/2024
|
SHEEBA
|
1613010003WL087791
|
SHEEBA
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687737
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24030220241990786
|
03/02/2024
|
Charles
|
1613010003WL087791
|
Charles
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687738
|
|
CHARLES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/5289
(Poruvazhy)
|
1613010003NRG24030220241990793
|
03/02/2024
|
Annamma
|
1613010003WL087791
|
Annamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687739
|
|
ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/5993
(Poruvazhy)
|
1613010003NRG24030220241990798
|
03/02/2024
|
PANKAJAM
|
1613010003WL087791
|
PANKAJAM
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154687740
|
|
MRS PANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/422
(Poruvazhy)
|
1613010003NRG24030220241990779
|
03/02/2024
|
PRASANNA.B
|
1613010003WL087791
|
PRASANNA.B
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687764
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/5276
(Poruvazhy)
|
1613010003NRG24030220241990792
|
03/02/2024
|
mery
|
1613010003WL087791
|
mery
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687768
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/561
(Poruvazhy)
|
1613010003NRG24030220241990796
|
03/02/2024
|
Omana.k
|
1613010003WL087791
|
Omana.k
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687754
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/400
(Poruvazhy)
|
1613010003NRG24030220241990761
|
03/02/2024
|
prabha suresh
|
1613010003WL087791
|
prabha suresh
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687745
|
|
MRS PRABHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/402
(Poruvazhy)
|
1613010003NRG24030220241990762
|
03/02/2024
|
JASINTHA.A
|
1613010003WL087791
|
JASINTHA.A
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687746
|
|
MRS JASINTHA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/405
(Poruvazhy)
|
1613010003NRG24030220241990763
|
03/02/2024
|
JASINTHA P
|
1613010003WL087791
|
JASINTHA P
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154687747
|
|
MRS JASINTHA P P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/408
(Poruvazhy)
|
1613010003NRG24030220241990764
|
03/02/2024
|
PONNAMMA
|
1613010003WL087791
|
PONNAMMA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687753
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/409-A
(Poruvazhy)
|
1613010003NRG24030220241990765
|
03/02/2024
|
ELIZABETH
|
1613010003WL087791
|
ELIZABETH
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154687748
|
|
MRS ELIZABETH ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4100
(Poruvazhy)
|
1613010003NRG24030220241990766
|
03/02/2024
|
gracy.s
|
1613010003WL087791
|
gracy.s
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687750
|
|
MRS GRACY S RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4101
(Poruvazhy)
|
1613010003NRG24030220241990767
|
03/02/2024
|
Subhashini
|
1613010003WL087791
|
Subhashini
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687770
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4113
(Poruvazhy)
|
1613010003NRG24030220241990768
|
03/02/2024
|
Subhadra
|
1613010003WL087791
|
Subhadra
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687777
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4116
(Poruvazhy)
|
1613010003NRG24030220241990769
|
03/02/2024
|
REJITHA R
|
1613010003WL087791
|
REJITHA R
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687774
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4124
(Poruvazhy)
|
1613010003NRG24030220241990770
|
03/02/2024
|
nirmala
|
1613010003WL087791
|
nirmala
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687755
|
|
NIRMALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4145
(Poruvazhy)
|
1613010003NRG24030220241990771
|
03/02/2024
|
SHEEBA S
|
1613010003WL087791
|
SHEEBA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687761
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4148
(Poruvazhy)
|
1613010003NRG24030220241990772
|
03/02/2024
|
CHANDRAMATHY K
|
1613010003WL087791
|
CHANDRAMATHY K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687771
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/4164
(Poruvazhy)
|
1613010003NRG24030220241990773
|
03/02/2024
|
JAGADAMMA
|
1613010003WL087791
|
JAGADAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687763
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/4178
(Poruvazhy)
|
1613010003NRG24030220241990774
|
03/02/2024
|
ushakumari k
|
1613010003WL087791
|
ushakumari k
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154687762
|
|
MS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/4199
(Poruvazhy)
|
1613010003NRG24030220241990776
|
03/02/2024
|
VALSA
|
1613010003WL087791
|
VALSA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687772
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/4200
(Poruvazhy)
|
1613010003NRG24030220241990777
|
03/02/2024
|
SINDHU S
|
1613010003WL087791
|
SINDHU S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154687773
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/421
(Poruvazhy)
|
1613010003NRG24030220241990778
|
03/02/2024
|
JAMES A
|
1613010003WL087791
|
JAMES A
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687776
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/436
(Poruvazhy)
|
1613010003NRG24030220241990780
|
03/02/2024
|
VILASINI A
|
1613010003WL087791
|
VILASINI A
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687752
|
|
VILASINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/450
(Poruvazhy)
|
1613010003NRG24030220241990781
|
03/02/2024
|
SUBHASHINI.B
|
1613010003WL087791
|
SUBHASHINI.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687744
|
|
MRS SUBHASHINI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/451
(Poruvazhy)
|
1613010003NRG24030220241990782
|
03/02/2024
|
KAMALAMMA.R
|
1613010003WL087791
|
KAMALAMMA.R
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687759
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/466
(Poruvazhy)
|
1613010003NRG24030220241990783
|
03/02/2024
|
GRACY
|
1613010003WL087791
|
GRACY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687751
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/483
(Poruvazhy)
|
1613010003NRG24030220241990784
|
03/02/2024
|
sukumary
|
1613010003WL087791
|
sukumary
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687758
|
|
Mrs. SUKUMARI K
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/489
(Poruvazhy)
|
1613010003NRG24030220241990785
|
03/02/2024
|
Maniyamma
|
1613010003WL087791
|
Maniyamma
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687749
|
|
MRS MANIYAMMA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/500
(Poruvazhy)
|
1613010003NRG24030220241990787
|
03/02/2024
|
LETHIKA VASUMATHI
|
1613010003WL087791
|
LETHIKA VASUMATHI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687760
|
|
MRS LATHIKA VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/504
(Poruvazhy)
|
1613010003NRG24030220241990788
|
03/02/2024
|
mohananpillai
|
1613010003WL087791
|
mohananpillai
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687769
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/512
(Poruvazhy)
|
1613010003NRG24030220241990790
|
03/02/2024
|
ASHADEVI.L
|
1613010003WL087791
|
ASHADEVI.L
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687756
|
|
ASADEVIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/514
(Poruvazhy)
|
1613010003NRG24030220241990791
|
03/02/2024
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
1613010003WL087791
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687765
|
|
USHAKUMARIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/5457
(Poruvazhy)
|
1613010003NRG24030220241990795
|
03/02/2024
|
SAROJINI C
|
1613010003WL087791
|
SAROJINI C
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687775
|
|
MRS SAROJINI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/589
(Poruvazhy)
|
1613010003NRG24030220241990797
|
03/02/2024
|
GEETHA M
|
1613010003WL087791
|
GEETHA M
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687767
|
|
ADITHYA R G
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-004/4646
(Poruvazhy)
|
1613010003NRG24030220241990799
|
03/02/2024
|
pushpalatha
|
1613010003WL087791
|
pushpalatha
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687766
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-004/680
(Poruvazhy)
|
1613010003NRG24030220241990800
|
03/02/2024
|
SANDHYA.C
|
1613010003WL087791
|
SANDHYA.C
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154687757
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-004/768
(Poruvazhy)
|
1613010003NRG24030220241990801
|
03/02/2024
|
Sreeletha Prasannan
|
1613010003WL087791
|
Sreeletha Prasannan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687743
|
|
MRS SREELATHA PRASANNANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|