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-13-010-003-017/3267 (Poruvazhy)
|
1613010003NRG24110820230781022
|
11/08/2023
|
SHEENA
|
1613010003WL032209
|
SHEENA
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048062
|
|
Mrs. SHEENA JOSEPH
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5005 (Poruvazhy)
|
1613010003NRG24110820230781023
|
11/08/2023
|
manjumol
|
1613010003WL032209
|
manjumol
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048063
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3572 (Poruvazhy)
|
1613010003NRG24110820230781043
|
11/08/2023
|
SASIDHARAN PILLAI M
|
1613010003WL032209
|
SASIDHARAN PILLAI M
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5793048061
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-003-018/5304 (Poruvazhy)
|
1613010003NRG24110820230781049
|
11/08/2023
|
Leela
|
1613010003WL032209
|
Leela
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048067
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5305 (Poruvazhy)
|
1613010003NRG24110820230781051
|
11/08/2023
|
AMMINI
|
1613010003WL032209
|
AMMINI
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048068
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5867 (Poruvazhy)
|
1613010003NRG24110820230781057
|
11/08/2023
|
shiji samuel
|
1613010003WL032209
|
shiji samuel
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048073
|
|
Mr. SHIJI SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3484 (Poruvazhy)
|
1613010003NRG24110820230781040
|
11/08/2023
|
AMBIKA T K
|
1613010003WL032209
|
AMBIKA T K
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048076
|
|
Mrs. AMBIKA T K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/3433 (Poruvazhy)
|
1613010003NRG24110820230781034
|
11/08/2023
|
valsala j
|
1613010003WL032209
|
valsala j
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048054
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3480 (Poruvazhy)
|
1613010003NRG24110820230781039
|
11/08/2023
|
GOPALAKRISHNAN
|
1613010003WL032209
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5793048060
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3480 (Poruvazhy)
|
1613010003NRG24110820230781038
|
11/08/2023
|
PADMAJA
|
1613010003WL032209
|
PADMAJA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5793048056
|
|
MRS PADMAJA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-018/3574 (Poruvazhy)
|
1613010003NRG24110820230781044
|
11/08/2023
|
GOMATHIYAMMA
|
1613010003WL032209
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5793048058
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5235 (Poruvazhy)
|
1613010003NRG24110820230781047
|
11/08/2023
|
RAVEENDRAN
|
1613010003WL032209
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5793048059
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5299 (Poruvazhy)
|
1613010003NRG24110820230781048
|
11/08/2023
|
Radhika
|
1613010003WL032209
|
Radhika
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5793048057
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5304 (Poruvazhy)
|
1613010003NRG24110820230781050
|
11/08/2023
|
JANARAJAN
|
1613010003WL032209
|
JANARAJAN
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048066
|
|
MR JANARAJAN
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5313 (Poruvazhy)
|
1613010003NRG24110820230781054
|
11/08/2023
|
Krishnakumari
|
1613010003WL032209
|
Krishnakumari
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5793048055
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-018/5792 (Poruvazhy)
|
1613010003NRG24110820230781056
|
11/08/2023
|
karthiyani amma
|
1613010003WL032209
|
karthiyani amma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048071
|
|
MRS KARTHIYAYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/2562 (Poruvazhy)
|
1613010003NRG24110820230781020
|
11/08/2023
|
valsala
|
1613010003WL032209
|
valsala
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048089
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-017/3263 (Poruvazhy)
|
1613010003NRG24110820230781021
|
11/08/2023
|
RAPHIATH KOCHUBEEVI
|
1613010003WL032209
|
RAPHIATH KOCHUBEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5793048079
|
|
RAFIYATH K
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5233 (Poruvazhy)
|
1613010003NRG24110820230781024
|
11/08/2023
|
Thankamma
|
1613010003WL032209
|
Thankamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5793048087
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3400 (Poruvazhy)
|
1613010003NRG24110820230781025
|
11/08/2023
|
SARASWATHY
|
1613010003WL032209
|
SARASWATHY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5793048078
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3406 (Poruvazhy)
|
1613010003NRG24110820230781026
|
11/08/2023
|
ANJANA VIJAYAKUMAR
|
1613010003WL032209
|
ANJANA VIJAYAKUMAR
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5793048080
|
|
MRS ANJANA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3410 (Poruvazhy)
|
1613010003NRG24110820230781027
|
11/08/2023
|
ELEYAMMA.D
|
1613010003WL032209
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048065
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3411 (Poruvazhy)
|
1613010003NRG24110820230781028
|
11/08/2023
|
AMBIKADEVI
|
1613010003WL032209
|
AMBIKADEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5793048081
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3413 (Poruvazhy)
|
1613010003NRG24110820230781029
|
11/08/2023
|
KUNJUMOL
|
1613010003WL032209
|
KUNJUMOL
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5793048082
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3414 (Poruvazhy)
|
1613010003NRG24110820230781030
|
11/08/2023
|
AMBIKA DEVI
|
1613010003WL032209
|
AMBIKA DEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048083
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3416 (Poruvazhy)
|
1613010003NRG24110820230781032
|
11/08/2023
|
BABU.O
|
1613010003WL032209
|
BABU.O
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5793048084
|
|
MR BABU O
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3416 (Poruvazhy)
|
1613010003NRG24110820230781031
|
11/08/2023
|
ROSAMMA ROSAMMA
|
1613010003WL032209
|
ROSAMMA ROSAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048069
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3432 (Poruvazhy)
|
1613010003NRG24110820230781033
|
11/08/2023
|
LALY.S
|
1613010003WL032209
|
LALY.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048085
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3438 (Poruvazhy)
|
1613010003NRG24110820230781035
|
11/08/2023
|
Sarojini
|
1613010003WL032209
|
Sarojini
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048064
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3442 (Poruvazhy)
|
1613010003NRG24110820230781036
|
11/08/2023
|
LISSY.S
|
1613010003WL032209
|
LISSY.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048086
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3498 (Poruvazhy)
|
1613010003NRG24110820230781041
|
11/08/2023
|
LALITHAMBIKA.A.R
|
1613010003WL032209
|
LALITHAMBIKA.A.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793048091
|
|
Mrs. J LALITHAMBIKA
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3594 (Poruvazhy)
|
1613010003NRG24110820230781046
|
11/08/2023
|
swaraswathy
|
1613010003WL032209
|
swaraswathy
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048088
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/3545 (Poruvazhy)
|
1613010003NRG24110820230781042
|
11/08/2023
|
Subhadramma
|
1613010003WL032209
|
Subhadramma
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793048070
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3583 (Poruvazhy)
|
1613010003NRG24110820230781045
|
11/08/2023
|
Suja
|
1613010003WL032209
|
Suja
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048074
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-018/5336 (Poruvazhy)
|
1613010003NRG24110820230781055
|
11/08/2023
|
KUNJUMOL
|
1613010003WL032209
|
KUNJUMOL
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
21/09/2023
|
|
5793048090
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/3457 (Poruvazhy)
|
1613010003NRG24110820230781037
|
11/08/2023
|
RENUKA DEVI.
|
1613010003WL032209
|
RENUKA DEVI.
|
00657
|
KLGB0040639
|
622
|
622
|
Rejected
|
21/09/2023
|
|
5793048077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/5305 (Poruvazhy)
|
1613010003NRG24110820230781052
|
11/08/2023
|
Ravi
|
1613010003WL032209
|
Ravi
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
21/09/2023
|
|
5793048072
|
|
RAVI P
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-003-018/5311 (Poruvazhy)
|
1613010003NRG24110820230781053
|
11/08/2023
|
Sukumari
|
1613010003WL032209
|
Sukumari
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5793048075
|
|
SUKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|