|
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-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG24260620230441941
|
26/06/2023
|
Santhamma
|
1613010003WL018428
|
Santhamma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727797
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/6145
(Poruvazhy)
|
1613010003NRG24260620230441956
|
26/06/2023
|
RATHY
|
1613010003WL018428
|
RATHY
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2978727804
|
|
RATHY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/302
(Poruvazhy)
|
1613010003NRG24260620230441908
|
26/06/2023
|
lekha gopan
|
1613010003WL018428
|
lekha gopan
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727783
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24260620230441911
|
26/06/2023
|
Geetha.T
|
1613010003WL018428
|
Geetha.T
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727787
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4335
(Poruvazhy)
|
1613010003NRG24260620230441931
|
26/06/2023
|
Ammini
|
1613010003WL018428
|
Ammini
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978727789
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24260620230441933
|
26/06/2023
|
GOWRI
|
1613010003WL018428
|
GOWRI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727790
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24260620230441935
|
26/06/2023
|
Ushakumari
|
1613010003WL018428
|
Ushakumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727828
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24260620230441940
|
26/06/2023
|
Sindhu
|
1613010003WL018428
|
Sindhu
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727785
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24260620230441942
|
26/06/2023
|
Sujatha
|
1613010003WL018428
|
Sujatha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727791
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24260620230441948
|
26/06/2023
|
VIJAYAMMA
|
1613010003WL018428
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727782
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24260620230441949
|
26/06/2023
|
SREEDEVI
|
1613010003WL018428
|
SREEDEVI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2978727832
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24260620230441955
|
26/06/2023
|
JAYASREE
|
1613010003WL018428
|
JAYASREE
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727786
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5299-B
(Poruvazhy)
|
1613010003NRG24260620230441959
|
26/06/2023
|
bharathi
|
1613010003WL018428
|
bharathi
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978727784
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24260620230441909
|
26/06/2023
|
Sasidharan pillai
|
1613010003WL018428
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727809
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24260620230441916
|
26/06/2023
|
AJITHAKUMARI R
|
1613010003WL018428
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978727812
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/5330
(Poruvazhy)
|
1613010003NRG24260620230441946
|
26/06/2023
|
RAJI G
|
1613010003WL018428
|
RAJI G
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2978727813
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24260620230441951
|
26/06/2023
|
Remaniyamma
|
1613010003WL018428
|
Remaniyamma
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727816
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24260620230441910
|
26/06/2023
|
SATHIYAMMA
|
1613010003WL018428
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727810
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24260620230441912
|
26/06/2023
|
VASANTHAKUMARI
|
1613010003WL018428
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727814
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1094
(Poruvazhy)
|
1613010003NRG24260620230441913
|
26/06/2023
|
JAYAKUMARI AMMA
|
1613010003WL018428
|
JAYAKUMARI AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727806
|
|
MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24260620230441914
|
26/06/2023
|
MANJU MANOJ
|
1613010003WL018428
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727805
|
|
MANJU MANOJ
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1138
(Poruvazhy)
|
1613010003NRG24260620230441915
|
26/06/2023
|
sunitha.s
|
1613010003WL018428
|
sunitha.s
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2978727808
|
|
sunitha.s
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24260620230441917
|
26/06/2023
|
REJITHA RANI C.V
|
1613010003WL018428
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727820
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24260620230441918
|
26/06/2023
|
VIJAYAMMA
|
1613010003WL018428
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978727800
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1158
(Poruvazhy)
|
1613010003NRG24260620230441920
|
26/06/2023
|
GANGA R
|
1613010003WL018428
|
GANGA R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
03/07/2023
|
|
2978727830
|
|
MRS GANGA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24260620230441921
|
26/06/2023
|
Radhamani
|
1613010003WL018428
|
Radhamani
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727803
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24260620230441922
|
26/06/2023
|
Sujatha
|
1613010003WL018428
|
Sujatha
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727819
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24260620230441923
|
26/06/2023
|
sajeethaq
|
1613010003WL018428
|
sajeethaq
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727824
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24260620230441924
|
26/06/2023
|
Lekshmi kutty.L
|
1613010003WL018428
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
03/07/2023
|
|
2978727818
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24260620230441925
|
26/06/2023
|
SUMATHY AMMA
|
1613010003WL018428
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978727798
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24260620230441926
|
26/06/2023
|
ASWATHY S
|
1613010003WL018428
|
ASWATHY S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978727822
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/1197
(Poruvazhy)
|
1613010003NRG24260620230441927
|
26/06/2023
|
ambika
|
1613010003WL018428
|
ambika
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2978727788
|
|
ambika
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24260620230441928
|
26/06/2023
|
VIJAYAN K
|
1613010003WL018428
|
VIJAYAN K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727821
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/4319
(Poruvazhy)
|
1613010003NRG24260620230441930
|
26/06/2023
|
Anitha Mary S
|
1613010003WL018428
|
Anitha Mary S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727796
|
|
Mrs. Anitha Mary S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/4319
(Poruvazhy)
|
1613010003NRG24260620230441929
|
26/06/2023
|
Shobhana kumari
|
1613010003WL018428
|
Shobhana kumari
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978727817
|
|
MRS SHOBA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/4342
(Poruvazhy)
|
1613010003NRG24260620230441932
|
26/06/2023
|
Ambili
|
1613010003WL018428
|
Ambili
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727825
|
|
Mrs. Ambili V
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24260620230441934
|
26/06/2023
|
AMBIKA
|
1613010003WL018428
|
AMBIKA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727802
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/4359
(Poruvazhy)
|
1613010003NRG24260620230441936
|
26/06/2023
|
RADHAMONIYAMMA
|
1613010003WL018428
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978727801
|
|
RADHAMONIYAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/5260
(Poruvazhy)
|
1613010003NRG24260620230441937
|
26/06/2023
|
chandren
|
1613010003WL018428
|
chandren
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727815
|
|
MR CHANDRAN P S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/5260
(Poruvazhy)
|
1613010003NRG24260620230441938
|
26/06/2023
|
sudharma
|
1613010003WL018428
|
sudharma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727823
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24260620230441939
|
26/06/2023
|
RADHA
|
1613010003WL018428
|
RADHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727831
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-006/5324
(Poruvazhy)
|
1613010003NRG24260620230441943
|
26/06/2023
|
Kuttan pillai
|
1613010003WL018428
|
Kuttan pillai
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727799
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24260620230441944
|
26/06/2023
|
Sasidharan
|
1613010003WL018428
|
Sasidharan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2978727827
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24260620230441945
|
26/06/2023
|
Sreejakumari
|
1613010003WL018428
|
Sreejakumari
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727829
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24260620230441947
|
26/06/2023
|
PONNAMMA REGHU
|
1613010003WL018428
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-006/5413
(Poruvazhy)
|
1613010003NRG24260620230441950
|
26/06/2023
|
Chithra I
|
1613010003WL018428
|
Chithra I
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727826
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24260620230441952
|
26/06/2023
|
SUJAKUMARI K P
|
1613010003WL018428
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727792
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24260620230441953
|
26/06/2023
|
VASANTHA
|
1613010003WL018428
|
VASANTHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
03/07/2023
|
|
2978727811
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-006/6193
(Poruvazhy)
|
1613010003NRG24260620230441957
|
26/06/2023
|
SREEKALA P
|
1613010003WL018428
|
SREEKALA P
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978727807
|
|
MR SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24260620230441958
|
26/06/2023
|
Sulatha
|
1613010003WL018428
|
Sulatha
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978727795
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52870
|
52870
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-006/6078
(Poruvazhy)
|
1613010003NRG24260620230441954
|
26/06/2023
|
SARASAMMA T
|
1613010003WL018428
|
SARASAMMA T
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978727793
|
|
SARASAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82415
|
82415
|
|
|
|
|
|
|
|