|
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-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24170220242080773
|
17/02/2024
|
Ramachandran
|
1613010003WL092453
|
Ramachandran
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894453255
|
|
Mr. RAMACHANDRAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24170220242080779
|
17/02/2024
|
CHELLAMMA
|
1613010003WL092453
|
CHELLAMMA
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894453246
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/5295
(Poruvazhy)
|
1613010003NRG24170220242080772
|
17/02/2024
|
SUPRABHA
|
1613010003WL092453
|
SUPRABHA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894453242
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4111
(Poruvazhy)
|
1613010003NRG24170220242080746
|
17/02/2024
|
GEETHA VIJAYAN
|
1613010003WL092453
|
GEETHA VIJAYAN
|
00415
|
SBIN0070281
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894453253
|
|
MRS GEETHA A J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5273
(Poruvazhy)
|
1613010003NRG24170220242080769
|
17/02/2024
|
PONNAMMA
|
1613010003WL092453
|
PONNAMMA
|
00415
|
SBIN0070281
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894453254
|
|
MRS PONNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/548
(Poruvazhy)
|
1613010003NRG24170220242080775
|
17/02/2024
|
REENAREJI
|
1613010003WL092453
|
REENAREJI
|
00415
|
SBIN0070281
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894453259
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/5100
(Poruvazhy)
|
1613010003NRG24170220242080742
|
17/02/2024
|
jayalakshmi s
|
1613010003WL092453
|
jayalakshmi s
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894453257
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/403
(Poruvazhy)
|
1613010003NRG24170220242080743
|
17/02/2024
|
RADHAMMA M
|
1613010003WL092453
|
RADHAMMA M
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894453267
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24170220242080744
|
17/02/2024
|
SUKUMARY.K
|
1613010003WL092453
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894453256
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24170220242080747
|
17/02/2024
|
RAJAN PILLAI
|
1613010003WL092453
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Rejected
|
12/04/2024
|
|
2894453252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24170220242080748
|
17/02/2024
|
LEELA YASODHARAN
|
1613010003WL092453
|
LEELA YASODHARAN
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894453278
|
|
MRS LEELA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24170220242080749
|
17/02/2024
|
YESODHARAN D
|
1613010003WL092453
|
YESODHARAN D
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894453275
|
|
MR YESODHARAN D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24170220242080750
|
17/02/2024
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL092453
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1600
|
1600
|
Rejected
|
12/04/2024
|
|
2894453281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24170220242080752
|
17/02/2024
|
Gopinathan
|
1613010003WL092453
|
Gopinathan
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894453251
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24170220242080754
|
17/02/2024
|
SREEDEVI AMMA.
|
1613010003WL092453
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894453264
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24170220242080755
|
17/02/2024
|
SUSHAMA.T
|
1613010003WL092453
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894453247
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24170220242080756
|
17/02/2024
|
PREETHA.K
|
1613010003WL092453
|
PREETHA.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894453261
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24170220242080757
|
17/02/2024
|
BINDHU.R
|
1613010003WL092453
|
BINDHU.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894453260
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24170220242080758
|
17/02/2024
|
SYAMALA.N.K
|
1613010003WL092453
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894453269
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24170220242080759
|
17/02/2024
|
IDAMMA
|
1613010003WL092453
|
IDAMMA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894453249
|
|
MRS IDAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24170220242080760
|
17/02/2024
|
Wilson
|
1613010003WL092453
|
Wilson
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894453248
|
|
MR WILSONP WILSONP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24170220242080761
|
17/02/2024
|
BEENA KUMARI.O
|
1613010003WL092453
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894453268
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/470
(Poruvazhy)
|
1613010003NRG24170220242080762
|
17/02/2024
|
LEELA GANGADHARAN
|
1613010003WL092453
|
LEELA GANGADHARAN
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894453266
|
|
MR LEELA GANGADHARAN G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24170220242080763
|
17/02/2024
|
INDIRA
|
1613010003WL092453
|
INDIRA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894453262
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24170220242080764
|
17/02/2024
|
SINDHUMOL.S
|
1613010003WL092453
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894453265
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24170220242080765
|
17/02/2024
|
SREELEKHA.S
|
1613010003WL092453
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894453271
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/507
(Poruvazhy)
|
1613010003NRG24170220242080766
|
17/02/2024
|
SARITHA.M.S
|
1613010003WL092453
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894453270
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24170220242080767
|
17/02/2024
|
SARASWATHY KUNJAMMA
|
1613010003WL092453
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894453273
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/511
(Poruvazhy)
|
1613010003NRG24170220242080768
|
17/02/2024
|
REMADEVI AMMA
|
1613010003WL092453
|
REMADEVI AMMA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894453272
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/5279
(Poruvazhy)
|
1613010003NRG24170220242080770
|
17/02/2024
|
PONNAMMA S
|
1613010003WL092453
|
PONNAMMA S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894453280
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24170220242080771
|
17/02/2024
|
Kunjikutty
|
1613010003WL092453
|
Kunjikutty
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894453282
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24170220242080774
|
17/02/2024
|
SOBHANA S
|
1613010003WL092453
|
SOBHANA S
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894453263
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24170220242080776
|
17/02/2024
|
Sathiyamma K
|
1613010003WL092453
|
Sathiyamma K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894453250
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24170220242080777
|
17/02/2024
|
gopalakrishnan unnithan
|
1613010003WL092453
|
gopalakrishnan unnithan
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894453277
|
|
MR GOPALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24170220242080778
|
17/02/2024
|
SREEKALA.S
|
1613010003WL092453
|
SREEKALA.S
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894453258
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/597
(Poruvazhy)
|
1613010003NRG24170220242080780
|
17/02/2024
|
SANDHYA SARASWATHY AMMA
|
1613010003WL092453
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894453274
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/598
(Poruvazhy)
|
1613010003NRG24170220242080781
|
17/02/2024
|
sindhu.s
|
1613010003WL092453
|
sindhu.s
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894453276
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24170220242080782
|
17/02/2024
|
SHEEJA B
|
1613010003WL092453
|
SHEEJA B
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894453279
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60160
|
60160
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24170220242080745
|
17/02/2024
|
DHANALAKSHMI U
|
1613010003WL092453
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894453244
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24170220242080751
|
17/02/2024
|
RAJAMMA
|
1613010003WL092453
|
RAJAMMA
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894453245
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24170220242080753
|
17/02/2024
|
OMANA
|
1613010003WL092453
|
OMANA
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894453243
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72640
|
72640
|
|
|
|
|
|
|
|