|
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-13-010-003-014/4037
(Poruvazhy)
|
1613010003NRG24180120241893769
|
18/01/2024
|
Nirmala
|
1613010003WL082828
|
Nirmala
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138776567
|
|
Mr. NIRMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4656
(Poruvazhy)
|
1613010003NRG24180120241893728
|
18/01/2024
|
LEELA
|
1613010003WL082828
|
LEELA
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776578
|
|
MRS LEELA LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/5814
(Poruvazhy)
|
1613010003NRG24180120241893747
|
18/01/2024
|
Reena T
|
1613010003WL082828
|
Reena T
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138776605
|
|
Reena T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/646
(Poruvazhy)
|
1613010003NRG24180120241893755
|
18/01/2024
|
DARLI
|
1613010003WL082828
|
DARLI
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138776577
|
|
DARLY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/4658
(Poruvazhy)
|
1613010003NRG24180120241893729
|
18/01/2024
|
saramma mathew
|
1613010003WL082828
|
saramma mathew
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138776564
|
|
SARAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5276
(Poruvazhy)
|
1613010003NRG24180120241893734
|
18/01/2024
|
USHA
|
1613010003WL082828
|
USHA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776559
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24180120241893735
|
18/01/2024
|
Prasanna
|
1613010003WL082828
|
Prasanna
|
00415
|
SBIN0011924
|
1600
|
1600
|
Rejected
|
25/03/2024
|
|
2138776560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5291
(Poruvazhy)
|
1613010003NRG24180120241893736
|
18/01/2024
|
somavally
|
1613010003WL082828
|
somavally
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138776563
|
|
SOMAVALLY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/5298
(Poruvazhy)
|
1613010003NRG24180120241893739
|
18/01/2024
|
SOLAMAN
|
1613010003WL082828
|
SOLAMAN
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138776561
|
|
MR SOLOMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/5312
(Poruvazhy)
|
1613010003NRG24180120241893740
|
18/01/2024
|
Leelamma
|
1613010003WL082828
|
Leelamma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776565
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5408
(Poruvazhy)
|
1613010003NRG24180120241893745
|
18/01/2024
|
Anitha K
|
1613010003WL082828
|
Anitha K
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138776566
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5395
(Poruvazhy)
|
1613010003NRG24180120241893744
|
18/01/2024
|
lissy
|
1613010003WL082828
|
lissy
|
00415
|
SBIN0070060
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776562
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4663
(Poruvazhy)
|
1613010003NRG24180120241893730
|
18/01/2024
|
LALIREJI
|
1613010003WL082828
|
LALIREJI
|
00415
|
SBIN0070281
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138776579
|
|
MRS LALY RAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5243
(Poruvazhy)
|
1613010003NRG24180120241893732
|
18/01/2024
|
Thankachi Sam
|
1613010003WL082828
|
Thankachi Sam
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776585
|
|
MRS THANKACHI SAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5275
(Poruvazhy)
|
1613010003NRG24180120241893733
|
18/01/2024
|
ROSAMMA
|
1613010003WL082828
|
ROSAMMA
|
00415
|
SBIN0070281
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138776589
|
|
MRS ROSAMMA W O LATE BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/5293
(Poruvazhy)
|
1613010003NRG24180120241893738
|
18/01/2024
|
vasanthakumari
|
1613010003WL082828
|
vasanthakumari
|
00415
|
SBIN0070281
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138776599
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/5386
(Poruvazhy)
|
1613010003NRG24180120241893742
|
18/01/2024
|
RAJU M
|
1613010003WL082828
|
RAJU M
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776603
|
|
MR RAJU M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/5764
(Poruvazhy)
|
1613010003NRG24180120241893746
|
18/01/2024
|
LILLYKUTTY THOMAS
|
1613010003WL082828
|
LILLYKUTTY THOMAS
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776583
|
|
MRS LILLYKUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG24180120241893752
|
18/01/2024
|
SUDHA D
|
1613010003WL082828
|
SUDHA D
|
00415
|
SBIN0070281
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2138776576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/679
(Poruvazhy)
|
1613010003NRG24180120241893759
|
18/01/2024
|
Santhamma
|
1613010003WL082828
|
Santhamma
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776591
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/682
(Poruvazhy)
|
1613010003NRG24180120241893760
|
18/01/2024
|
Pushpavally
|
1613010003WL082828
|
Pushpavally
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776590
|
|
PUSHAPAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/794
(Poruvazhy)
|
1613010003NRG24180120241893768
|
18/01/2024
|
SREEJA P G
|
1613010003WL082828
|
SREEJA P G
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776594
|
|
MR SREEJA P G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/545
(Poruvazhy)
|
1613010003NRG24180120241893724
|
18/01/2024
|
Ammini cheriyan
|
1613010003WL082828
|
Ammini cheriyan
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138776592
|
|
MRS AMMINI CHERIAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/590
(Poruvazhy)
|
1613010003NRG24180120241893725
|
18/01/2024
|
VIJAYAMMA K
|
1613010003WL082828
|
VIJAYAMMA K
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138776593
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/4626
(Poruvazhy)
|
1613010003NRG24180120241893726
|
18/01/2024
|
THAMPI
|
1613010003WL082828
|
THAMPI
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138776597
|
|
MR THAMPI Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/4656
(Poruvazhy)
|
1613010003NRG24180120241893727
|
18/01/2024
|
LAKSHMANAN
|
1613010003WL082828
|
LAKSHMANAN
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776598
|
|
MR LEKSHMANAN LEKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/4664
(Poruvazhy)
|
1613010003NRG24180120241893731
|
18/01/2024
|
JEORGEKUTTY
|
1613010003WL082828
|
JEORGEKUTTY
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138776596
|
|
MR GEORGEKUTTY GEORGEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/5292
(Poruvazhy)
|
1613010003NRG24180120241893737
|
18/01/2024
|
LELAMMA
|
1613010003WL082828
|
LELAMMA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776600
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/5313
(Poruvazhy)
|
1613010003NRG24180120241893741
|
18/01/2024
|
thankachi
|
1613010003WL082828
|
thankachi
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138776604
|
|
THANKACHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/5921
(Poruvazhy)
|
1613010003NRG24180120241893748
|
18/01/2024
|
BINCY MATHEW
|
1613010003WL082828
|
BINCY MATHEW
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138776568
|
|
BINCY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/636
(Poruvazhy)
|
1613010003NRG24180120241893751
|
18/01/2024
|
SINDHU
|
1613010003WL082828
|
SINDHU
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776581
|
|
MRS SINDHU BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/638
(Poruvazhy)
|
1613010003NRG24180120241893753
|
18/01/2024
|
OMANA AMMA G
|
1613010003WL082828
|
OMANA AMMA G
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776582
|
|
MRS OMANA AMMA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/638
(Poruvazhy)
|
1613010003NRG24180120241893754
|
18/01/2024
|
Rajan K
|
1613010003WL082828
|
Rajan K
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776587
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/648
(Poruvazhy)
|
1613010003NRG24180120241893756
|
18/01/2024
|
SUNITHA K BINDHU
|
1613010003WL082828
|
SUNITHA K BINDHU
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138776602
|
|
MRS SUNITHA KBINDHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-004/650
(Poruvazhy)
|
1613010003NRG24180120241893757
|
18/01/2024
|
MARIYAMMA VARGHESE
|
1613010003WL082828
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776584
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-004/660
(Poruvazhy)
|
1613010003NRG24180120241893758
|
18/01/2024
|
LISSY.P
|
1613010003WL082828
|
LISSY.P
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138776574
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-004/693
(Poruvazhy)
|
1613010003NRG24180120241893761
|
18/01/2024
|
Binumol
|
1613010003WL082828
|
Binumol
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138776588
|
|
MRS BINU MOL O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-004/724
(Poruvazhy)
|
1613010003NRG24180120241893762
|
18/01/2024
|
Ammini
|
1613010003WL082828
|
Ammini
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
25/03/2024
|
|
2138776580
|
|
MRS AMMINI WO MOSSES DAVID
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-004/734
(Poruvazhy)
|
1613010003NRG24180120241893763
|
18/01/2024
|
leelamma
|
1613010003WL082828
|
leelamma
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138776575
|
|
MRS LEELAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-004/748
(Poruvazhy)
|
1613010003NRG24180120241893764
|
18/01/2024
|
KOWSALLIYA.K
|
1613010003WL082828
|
KOWSALLIYA.K
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138776586
|
|
KOWSALLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-004/776
(Poruvazhy)
|
1613010003NRG24180120241893765
|
18/01/2024
|
lalamma.D
|
1613010003WL082828
|
lalamma.D
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776595
|
|
LALAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-004/784
(Poruvazhy)
|
1613010003NRG24180120241893766
|
18/01/2024
|
RAVEENRANACHARI
|
1613010003WL082828
|
RAVEENRANACHARI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138776601
|
|
RAVEENDRAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28480
|
28480
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-004/5393
(Poruvazhy)
|
1613010003NRG24180120241893743
|
18/01/2024
|
Ponamma
|
1613010003WL082828
|
Ponamma
|
00657
|
KLGB0040314
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776569
|
|
Ponamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-004/6344
(Poruvazhy)
|
1613010003NRG24180120241893750
|
18/01/2024
|
KUNJUMON S
|
1613010003WL082828
|
KUNJUMON S
|
00657
|
KLGB0040314
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138776570
|
|
KUNJUMON S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/5346
(Poruvazhy)
|
1613010003NRG24180120241893723
|
18/01/2024
|
RAJI
|
1613010003WL082828
|
RAJI
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2138776571
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-004/6116
(Poruvazhy)
|
1613010003NRG24180120241893749
|
18/01/2024
|
SMITHA O
|
1613010003WL082828
|
SMITHA O
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138776573
|
|
SMITHA .
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-004/789
(Poruvazhy)
|
1613010003NRG24180120241893767
|
18/01/2024
|
KUNJUMOL BABU
|
1613010003WL082828
|
KUNJUMOL BABU
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138776572
|
|
KUNJUMOL BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72640
|
72640
|
|
|
|
|
|
|
|