|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24240820230920814
|
24/08/2023
|
JAYANTHI R
|
1613010003WL037338
|
JAYANTHI R
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684754
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24240820230920763
|
24/08/2023
|
shobhana
|
1613010003WL037338
|
shobhana
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684783
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24240820230920776
|
24/08/2023
|
sandya
|
1613010003WL037338
|
sandya
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684788
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24240820230920787
|
24/08/2023
|
AMPILI
|
1613010003WL037338
|
AMPILI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684762
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24240820230920792
|
24/08/2023
|
mani
|
1613010003WL037338
|
mani
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684778
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24240820230920795
|
24/08/2023
|
vijayakumari
|
1613010003WL037338
|
vijayakumari
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684779
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24240820230920797
|
24/08/2023
|
ROHINI
|
1613010003WL037338
|
ROHINI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684786
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24240820230920810
|
24/08/2023
|
K . REMA
|
1613010003WL037338
|
K . REMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684793
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24240820230920811
|
24/08/2023
|
OMANA
|
1613010003WL037338
|
OMANA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684758
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24240820230920766
|
24/08/2023
|
girija
|
1613010003WL037338
|
girija
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684751
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24240820230920768
|
24/08/2023
|
Indira
|
1613010003WL037338
|
Indira
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684750
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24240820230920789
|
24/08/2023
|
LALITHA KUMARY
|
1613010003WL037338
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684745
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24240820230920790
|
24/08/2023
|
Sudha
|
1613010003WL037338
|
Sudha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684744
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24240820230920798
|
24/08/2023
|
Subhadra
|
1613010003WL037338
|
Subhadra
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684747
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24240820230920799
|
24/08/2023
|
Sindhu
|
1613010003WL037338
|
Sindhu
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684746
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24240820230920803
|
24/08/2023
|
Anitha
|
1613010003WL037338
|
Anitha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684753
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5483
(Poruvazhy)
|
1613010003NRG24240820230920804
|
24/08/2023
|
SUJATHA
|
1613010003WL037338
|
SUJATHA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684742
|
|
SUJATHA N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24240820230920805
|
24/08/2023
|
GEETHA
|
1613010003WL037338
|
GEETHA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684748
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24240820230920808
|
24/08/2023
|
REMA R
|
1613010003WL037338
|
REMA R
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684752
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24240820230920813
|
24/08/2023
|
K SASIDHARAN PILLAI
|
1613010003WL037338
|
K SASIDHARAN PILLAI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684743
|
|
K SASIDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24240820230920812
|
24/08/2023
|
THANKAMANI
|
1613010003WL037338
|
THANKAMANI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684749
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24240820230920773
|
24/08/2023
|
SUDHA C
|
1613010003WL037338
|
SUDHA C
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684763
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24240820230920764
|
24/08/2023
|
VALSALAKUMARY
|
1613010003WL037338
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684764
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24240820230920765
|
24/08/2023
|
BIJI.B
|
1613010003WL037338
|
BIJI.B
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684759
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24240820230920767
|
24/08/2023
|
jessymol
|
1613010003WL037338
|
jessymol
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684792
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24240820230920769
|
24/08/2023
|
INDIRAAMMA.C
|
1613010003WL037338
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684780
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24240820230920770
|
24/08/2023
|
GEETHA.K.O
|
1613010003WL037338
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684765
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24240820230920771
|
24/08/2023
|
SASIKALA.K
|
1613010003WL037338
|
SASIKALA.K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684766
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24240820230920772
|
24/08/2023
|
RADHAMANI.S
|
1613010003WL037338
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684767
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24240820230920774
|
24/08/2023
|
PRASANNA.S
|
1613010003WL037338
|
PRASANNA.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684768
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24240820230920775
|
24/08/2023
|
LATHA.T
|
1613010003WL037338
|
LATHA.T
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684769
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24240820230920777
|
24/08/2023
|
LEKHA.D
|
1613010003WL037338
|
LEKHA.D
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684781
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24240820230920778
|
24/08/2023
|
SINDHU.R
|
1613010003WL037338
|
SINDHU.R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684770
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24240820230920779
|
24/08/2023
|
Sindhu J
|
1613010003WL037338
|
Sindhu J
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684760
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24240820230920781
|
24/08/2023
|
Radhamani
|
1613010003WL037338
|
Radhamani
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684785
|
|
RADHAMANI P
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24240820230920780
|
24/08/2023
|
SIVADASAN.B
|
1613010003WL037338
|
SIVADASAN.B
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684771
|
|
MR SIVADASAN B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24240820230920782
|
24/08/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL037338
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684772
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24240820230920783
|
24/08/2023
|
sumathy
|
1613010003WL037338
|
sumathy
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684773
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24240820230920784
|
24/08/2023
|
RAJALEKHA k
|
1613010003WL037338
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684774
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24240820230920785
|
24/08/2023
|
SUDHA.K
|
1613010003WL037338
|
SUDHA.K
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684761
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24240820230920786
|
24/08/2023
|
podiyan
|
1613010003WL037338
|
podiyan
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684775
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24240820230920788
|
24/08/2023
|
LEELAMMA
|
1613010003WL037338
|
LEELAMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794684776
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24240820230920791
|
24/08/2023
|
yesodha
|
1613010003WL037338
|
yesodha
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684777
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24240820230920793
|
24/08/2023
|
sunitha
|
1613010003WL037338
|
sunitha
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684787
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24240820230920794
|
24/08/2023
|
REMYA KRISHNAN
|
1613010003WL037338
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684791
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24240820230920796
|
24/08/2023
|
SOMINI
|
1613010003WL037338
|
SOMINI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684784
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24240820230920800
|
24/08/2023
|
VIDYA SANTHOSH
|
1613010003WL037338
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684782
|
|
VIDYA
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24240820230920802
|
24/08/2023
|
AJITHA N
|
1613010003WL037338
|
AJITHA N
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684790
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24240820230920806
|
24/08/2023
|
Ambika T
|
1613010003WL037338
|
Ambika T
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684755
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24240820230920809
|
24/08/2023
|
SUJA O
|
1613010003WL037338
|
SUJA O
|
00415
|
SBIN0070594
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5794684789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24240820230920801
|
24/08/2023
|
SANITHA
|
1613010003WL037338
|
SANITHA
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684756
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24240820230920807
|
24/08/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL037338
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794684757
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|