|
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-13-010-003-004/5401
(Poruvazhy)
|
1613010003NRG24240220242130404
|
24/02/2024
|
Leesamma
|
1613010003WL095143
|
Leesamma
|
00078
|
CNRB0002357
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102280407
|
|
LEESAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4037
(Poruvazhy)
|
1613010003NRG24240220242130423
|
24/02/2024
|
Nirmala
|
1613010003WL095143
|
Nirmala
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102280413
|
|
Mr. NIRMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/5814
(Poruvazhy)
|
1613010003NRG24240220242130408
|
24/02/2024
|
Reena T
|
1613010003WL095143
|
Reena T
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102280402
|
|
Reena T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/6075
(Poruvazhy)
|
1613010003NRG24240220242130410
|
24/02/2024
|
GEORGE VARGHESE
|
1613010003WL095143
|
GEORGE VARGHESE
|
00176
|
IDIB000S011
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102280430
|
|
Mr. George Varghese
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/4658
(Poruvazhy)
|
1613010003NRG24240220242130390
|
24/02/2024
|
saramma mathew
|
1613010003WL095143
|
saramma mathew
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102280410
|
|
SARAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5276
(Poruvazhy)
|
1613010003NRG24240220242130394
|
24/02/2024
|
USHA
|
1613010003WL095143
|
USHA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280404
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24240220242130395
|
24/02/2024
|
Prasanna
|
1613010003WL095143
|
Prasanna
|
00415
|
SBIN0011924
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3102280405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5291
(Poruvazhy)
|
1613010003NRG24240220242130396
|
24/02/2024
|
somavally
|
1613010003WL095143
|
somavally
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280409
|
|
SOMAVALLY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/5298
(Poruvazhy)
|
1613010003NRG24240220242130399
|
24/02/2024
|
SOLAMAN
|
1613010003WL095143
|
SOLAMAN
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102280406
|
|
MR SOLOMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/5312
(Poruvazhy)
|
1613010003NRG24240220242130400
|
24/02/2024
|
Leelamma
|
1613010003WL095143
|
Leelamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280411
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5408
(Poruvazhy)
|
1613010003NRG24240220242130405
|
24/02/2024
|
Anitha K
|
1613010003WL095143
|
Anitha K
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280412
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5395
(Poruvazhy)
|
1613010003NRG24240220242130403
|
24/02/2024
|
lissy
|
1613010003WL095143
|
lissy
|
00415
|
SBIN0070060
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280408
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4663
(Poruvazhy)
|
1613010003NRG24240220242130391
|
24/02/2024
|
LALIREJI
|
1613010003WL095143
|
LALIREJI
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280420
|
|
MRS LALY RAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5243
(Poruvazhy)
|
1613010003NRG24240220242130393
|
24/02/2024
|
Thankachi Sam
|
1613010003WL095143
|
Thankachi Sam
|
00415
|
SBIN0070281
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102280421
|
|
MRS THANKACHI SAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5293
(Poruvazhy)
|
1613010003NRG24240220242130398
|
24/02/2024
|
vasanthakumari
|
1613010003WL095143
|
vasanthakumari
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280397
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/5764
(Poruvazhy)
|
1613010003NRG24240220242130406
|
24/02/2024
|
LILLYKUTTY THOMAS
|
1613010003WL095143
|
LILLYKUTTY THOMAS
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280432
|
|
MRS LILLYKUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/5764
(Poruvazhy)
|
1613010003NRG24240220242130407
|
24/02/2024
|
THOMAS
|
1613010003WL095143
|
THOMAS
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280403
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG24240220242130412
|
24/02/2024
|
SUDHA D
|
1613010003WL095143
|
SUDHA D
|
00415
|
SBIN0070281
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102280415
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/679
(Poruvazhy)
|
1613010003NRG24240220242130415
|
24/02/2024
|
Santhamma
|
1613010003WL095143
|
Santhamma
|
00415
|
SBIN0070281
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102280428
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/682
(Poruvazhy)
|
1613010003NRG24240220242130416
|
24/02/2024
|
Pushpavally
|
1613010003WL095143
|
Pushpavally
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280429
|
|
PUSHAPAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/794
(Poruvazhy)
|
1613010003NRG24240220242130422
|
24/02/2024
|
SREEJA P G
|
1613010003WL095143
|
SREEJA P G
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280424
|
|
MR SREEJA P G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/590
(Poruvazhy)
|
1613010003NRG24240220242130388
|
24/02/2024
|
VIJAYAMMA K
|
1613010003WL095143
|
VIJAYAMMA K
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102280414
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/4626
(Poruvazhy)
|
1613010003NRG24240220242130389
|
24/02/2024
|
THAMPI
|
1613010003WL095143
|
THAMPI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280400
|
|
MR THAMPI Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/4664
(Poruvazhy)
|
1613010003NRG24240220242130392
|
24/02/2024
|
JEORGEKUTTY
|
1613010003WL095143
|
JEORGEKUTTY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102280401
|
|
MR GEORGEKUTTY GEORGEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/5292
(Poruvazhy)
|
1613010003NRG24240220242130397
|
24/02/2024
|
LELAMMA
|
1613010003WL095143
|
LELAMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280398
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/5313
(Poruvazhy)
|
1613010003NRG24240220242130401
|
24/02/2024
|
thankachi
|
1613010003WL095143
|
thankachi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280399
|
|
THANKACHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/5921
(Poruvazhy)
|
1613010003NRG24240220242130409
|
24/02/2024
|
BINCY MATHEW
|
1613010003WL095143
|
BINCY MATHEW
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102280396
|
|
BINCY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/650
(Poruvazhy)
|
1613010003NRG24240220242130413
|
24/02/2024
|
MARIYAMMA VARGHESE
|
1613010003WL095143
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102280416
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/660
(Poruvazhy)
|
1613010003NRG24240220242130414
|
24/02/2024
|
LISSY.P
|
1613010003WL095143
|
LISSY.P
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102280423
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/693
(Poruvazhy)
|
1613010003NRG24240220242130417
|
24/02/2024
|
Binumol
|
1613010003WL095143
|
Binumol
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280417
|
|
MRS BINU MOL O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/748
(Poruvazhy)
|
1613010003NRG24240220242130418
|
24/02/2024
|
KOWSALLIYA.K
|
1613010003WL095143
|
KOWSALLIYA.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280418
|
|
KOWSALLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/776
(Poruvazhy)
|
1613010003NRG24240220242130419
|
24/02/2024
|
lalamma.D
|
1613010003WL095143
|
lalamma.D
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280419
|
|
LALAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/783
(Poruvazhy)
|
1613010003NRG24240220242130420
|
24/02/2024
|
Thankamma
|
1613010003WL095143
|
Thankamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280422
|
|
THAKAMMA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/5393
(Poruvazhy)
|
1613010003NRG24240220242130402
|
24/02/2024
|
Ponamma
|
1613010003WL095143
|
Ponamma
|
00657
|
KLGB0040314
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280425
|
|
Ponamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-004/6344
(Poruvazhy)
|
1613010003NRG24240220242130411
|
24/02/2024
|
KUNJUMON S
|
1613010003WL095143
|
KUNJUMON S
|
00657
|
KLGB0040314
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280431
|
|
KUNJUMON S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/5346
(Poruvazhy)
|
1613010003NRG24240220242130387
|
24/02/2024
|
RAJI
|
1613010003WL095143
|
RAJI
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280426
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-004/789
(Poruvazhy)
|
1613010003NRG24240220242130421
|
24/02/2024
|
KUNJUMOL BABU
|
1613010003WL095143
|
KUNJUMOL BABU
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102280427
|
|
KUNJUMOL BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72640
|
72640
|
|
|
|
|
|
|
|