|
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-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24260620230442507
|
26/06/2023
|
shobhana
|
1613010003WL018444
|
shobhana
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189704
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4859
(Poruvazhy)
|
1613010003NRG24260620230442513
|
26/06/2023
|
Santha
|
1613010003WL018444
|
Santha
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986189706
|
|
Mrs. SANTHA ..
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24260620230442520
|
26/06/2023
|
sandya
|
1613010003WL018444
|
sandya
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
04/07/2023
|
|
2986189709
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24260620230442523
|
26/06/2023
|
SHYLAJA
|
1613010003WL018444
|
SHYLAJA
|
00176
|
IDIB000B073
|
620
|
620
|
Processed
|
04/07/2023
|
|
2986189711
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24260620230442531
|
26/06/2023
|
AMPILI
|
1613010003WL018444
|
AMPILI
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189707
|
|
AMPILI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24260620230442537
|
26/06/2023
|
mani
|
1613010003WL018444
|
mani
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189708
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24260620230442540
|
26/06/2023
|
vijayakumari
|
1613010003WL018444
|
vijayakumari
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189705
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24260620230442542
|
26/06/2023
|
ROHINI
|
1613010003WL018444
|
ROHINI
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2986189703
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24260620230442557
|
26/06/2023
|
K . REMA
|
1613010003WL018444
|
K . REMA
|
00176
|
IDIB000B073
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189735
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24260620230442558
|
26/06/2023
|
OMANA
|
1613010003WL018444
|
OMANA
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189700
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24260620230442561
|
26/06/2023
|
Ponnamma K
|
1613010003WL018444
|
Ponnamma K
|
00176
|
IDIB000B073
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189710
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24260620230442511
|
26/06/2023
|
Indira
|
1613010003WL018444
|
Indira
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189692
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/3632
(Poruvazhy)
|
1613010003NRG24260620230442533
|
26/06/2023
|
ushakumary
|
1613010003WL018444
|
ushakumary
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189688
|
|
MRS USHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24260620230442534
|
26/06/2023
|
LALITHA KUMARY
|
1613010003WL018444
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189686
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24260620230442535
|
26/06/2023
|
Sudha
|
1613010003WL018444
|
Sudha
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189685
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24260620230442543
|
26/06/2023
|
Subhadra
|
1613010003WL018444
|
Subhadra
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189689
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24260620230442544
|
26/06/2023
|
Sindhu
|
1613010003WL018444
|
Sindhu
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2986189687
|
|
Sindhu
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24260620230442548
|
26/06/2023
|
Girija C
|
1613010003WL018444
|
Girija C
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189694
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24260620230442550
|
26/06/2023
|
Anitha
|
1613010003WL018444
|
Anitha
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189695
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5483
(Poruvazhy)
|
1613010003NRG24260620230442551
|
26/06/2023
|
SUJATHA
|
1613010003WL018444
|
SUJATHA
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
04/07/2023
|
|
2986189683
|
|
SUJATHA N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24260620230442552
|
26/06/2023
|
GEETHA
|
1613010003WL018444
|
GEETHA
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986189690
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24260620230442556
|
26/06/2023
|
REMA R
|
1613010003WL018444
|
REMA R
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189693
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24260620230442560
|
26/06/2023
|
K SASIDHARAN PILLAI
|
1613010003WL018444
|
K SASIDHARAN PILLAI
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189684
|
|
K SASIDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24260620230442559
|
26/06/2023
|
THANKAMANI
|
1613010003WL018444
|
THANKAMANI
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189691
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24260620230442517
|
26/06/2023
|
SUDHA
|
1613010003WL018444
|
SUDHA
|
00415
|
SBIN0070450
|
1860
|
1860
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24260620230442553
|
26/06/2023
|
SHYLAJA S
|
1613010003WL018444
|
SHYLAJA S
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189733
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24260620230442508
|
26/06/2023
|
VALSALAKUMARY
|
1613010003WL018444
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189702
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24260620230442509
|
26/06/2023
|
BIJI.B
|
1613010003WL018444
|
BIJI.B
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189726
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24260620230442510
|
26/06/2023
|
jessymol
|
1613010003WL018444
|
jessymol
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189723
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24260620230442514
|
26/06/2023
|
INDIRAAMMA.C
|
1613010003WL018444
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986189719
|
|
INDIRAAMMA.C
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24260620230442515
|
26/06/2023
|
SASIKALA.K
|
1613010003WL018444
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189715
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24260620230442516
|
26/06/2023
|
RADHAMANI.S
|
1613010003WL018444
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189720
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24260620230442518
|
26/06/2023
|
PRASANNA.S
|
1613010003WL018444
|
PRASANNA.S
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
04/07/2023
|
|
2986189714
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24260620230442519
|
26/06/2023
|
LATHA.T
|
1613010003WL018444
|
LATHA.T
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189712
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24260620230442521
|
26/06/2023
|
LEKHA.D
|
1613010003WL018444
|
LEKHA.D
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
04/07/2023
|
|
2986189729
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24260620230442522
|
26/06/2023
|
SINDHU.R
|
1613010003WL018444
|
SINDHU.R
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189717
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24260620230442524
|
26/06/2023
|
Sindhu J
|
1613010003WL018444
|
Sindhu J
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
04/07/2023
|
|
2986189713
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24260620230442525
|
26/06/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL018444
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189722
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24260620230442526
|
26/06/2023
|
sumathy
|
1613010003WL018444
|
sumathy
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189721
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24260620230442527
|
26/06/2023
|
RAJALEKHA k
|
1613010003WL018444
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189716
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24260620230442528
|
26/06/2023
|
rajalekha
|
1613010003WL018444
|
rajalekha
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
03/07/2023
|
|
2986189732
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24260620230442529
|
26/06/2023
|
SUDHA.K
|
1613010003WL018444
|
SUDHA.K
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
03/07/2023
|
|
2986189725
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24260620230442530
|
26/06/2023
|
podiyan
|
1613010003WL018444
|
podiyan
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189728
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24260620230442532
|
26/06/2023
|
LEELAMMA
|
1613010003WL018444
|
LEELAMMA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189727
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24260620230442536
|
26/06/2023
|
yesodha
|
1613010003WL018444
|
yesodha
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
04/07/2023
|
|
2986189718
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24260620230442539
|
26/06/2023
|
REMYA KRISHNAN
|
1613010003WL018444
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189734
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24260620230442541
|
26/06/2023
|
SOMINI
|
1613010003WL018444
|
SOMINI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189701
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24260620230442545
|
26/06/2023
|
VIDYA SANTHOSH
|
1613010003WL018444
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189730
|
|
VIDYA SANTHOSH
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24260620230442547
|
26/06/2023
|
AJITHA N
|
1613010003WL018444
|
AJITHA N
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2986189731
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24260620230442549
|
26/06/2023
|
Pankajakshan k
|
1613010003WL018444
|
Pankajakshan k
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2986189697
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24260620230442554
|
26/06/2023
|
Ambika T
|
1613010003WL018444
|
Ambika T
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2986189696
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24260620230442546
|
26/06/2023
|
SANITHA
|
1613010003WL018444
|
SANITHA
|
00657
|
KLGB0040639
|
1550
|
1550
|
Processed
|
04/07/2023
|
|
2986189698
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24260620230442555
|
26/06/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL018444
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
1860
|
1860
|
Processed
|
04/07/2023
|
|
2986189699
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83700
|
83700
|
|
|
|
|
|
|
|