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)
|
1613010003NRG24300920231094682
|
30/09/2023
|
Ramachandran
|
1613010003WL045395
|
Ramachandran
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353421
|
|
Mr. RAMACHANDRAN N
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-003-003/586 (Poruvazhy)
|
1613010003NRG24300920231094688
|
30/09/2023
|
CHELLAMMA
|
1613010003WL045395
|
CHELLAMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329353414
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4198 (Poruvazhy)
|
1613010003NRG24300920231094662
|
30/09/2023
|
BHARATHI
|
1613010003WL045395
|
BHARATHI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353408
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-003-003/515 (Poruvazhy)
|
1613010003NRG24300920231094678
|
30/09/2023
|
maniyamma
|
1613010003WL045395
|
maniyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353407
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5295 (Poruvazhy)
|
1613010003NRG24300920231094681
|
30/09/2023
|
SUPRABHA
|
1613010003WL045395
|
SUPRABHA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353409
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4198 (Poruvazhy)
|
1613010003NRG24300920231094663
|
30/09/2023
|
vijitha
|
1613010003WL045395
|
vijitha
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353445
|
|
VIJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/4111 (Poruvazhy)
|
1613010003NRG24300920231094656
|
30/09/2023
|
GEETHA VIJAYAN
|
1613010003WL045395
|
GEETHA VIJAYAN
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353420
|
|
MRS GEETHA A J
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-003/477 (Poruvazhy)
|
1613010003NRG24300920231094671
|
30/09/2023
|
Manoj V
|
1613010003WL045395
|
Manoj V
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353441
|
|
MR MANOJ V
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-003/548 (Poruvazhy)
|
1613010003NRG24300920231094683
|
30/09/2023
|
REENAREJI
|
1613010003WL045395
|
REENAREJI
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353426
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5100 (Poruvazhy)
|
1613010003NRG24300920231094651
|
30/09/2023
|
jayalakshmi s
|
1613010003WL045395
|
jayalakshmi s
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329353424
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
11
|
Sasthamkotta
|
KL-13-010-003-003/403 (Poruvazhy)
|
1613010003NRG24300920231094652
|
30/09/2023
|
RADHAMMA M
|
1613010003WL045395
|
RADHAMMA M
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329353430
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-003/406 (Poruvazhy)
|
1613010003NRG24300920231094653
|
30/09/2023
|
SUKUMARY.K
|
1613010003WL045395
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329353423
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-003/411 (Poruvazhy)
|
1613010003NRG24300920231094655
|
30/09/2023
|
SUSEELA BHAYI.R
|
1613010003WL045395
|
SUSEELA BHAYI.R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353422
|
|
MRS SUSEELA BAI R
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4128 (Poruvazhy)
|
1613010003NRG24300920231094657
|
30/09/2023
|
YESODHARAN D
|
1613010003WL045395
|
YESODHARAN D
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353438
|
|
MR YESODHARAN D
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4129 (Poruvazhy)
|
1613010003NRG24300920231094658
|
30/09/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL045395
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7329353446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4184 (Poruvazhy)
|
1613010003NRG24300920231094660
|
30/09/2023
|
Gopinathan
|
1613010003WL045395
|
Gopinathan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353419
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-003-003/426 (Poruvazhy)
|
1613010003NRG24300920231094664
|
30/09/2023
|
SREEDEVI AMMA.
|
1613010003WL045395
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353429
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
18
|
Sasthamkotta
|
KL-13-010-003-003/433 (Poruvazhy)
|
1613010003NRG24300920231094665
|
30/09/2023
|
SUSHAMA.T
|
1613010003WL045395
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353415
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-003/443 (Poruvazhy)
|
1613010003NRG24300920231094666
|
30/09/2023
|
BINDHU.R
|
1613010003WL045395
|
BINDHU.R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353427
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
20
|
Sasthamkotta
|
KL-13-010-003-003/444 (Poruvazhy)
|
1613010003NRG24300920231094667
|
30/09/2023
|
SYAMALA.N.K
|
1613010003WL045395
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353432
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-003/446 (Poruvazhy)
|
1613010003NRG24300920231094668
|
30/09/2023
|
IDAMMA
|
1613010003WL045395
|
IDAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329353417
|
|
MRS IDAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-003/468 (Poruvazhy)
|
1613010003NRG24300920231094669
|
30/09/2023
|
BEENA KUMARI.O
|
1613010003WL045395
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329353431
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-003/472 (Poruvazhy)
|
1613010003NRG24300920231094670
|
30/09/2023
|
INDIRA
|
1613010003WL045395
|
INDIRA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353428
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-003/477 (Poruvazhy)
|
1613010003NRG24300920231094672
|
30/09/2023
|
RADAMANI AMMA
|
1613010003WL045395
|
RADAMANI AMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353416
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
25
|
Sasthamkotta
|
KL-13-010-003-003/505 (Poruvazhy)
|
1613010003NRG24300920231094673
|
30/09/2023
|
SREELEKHA.S
|
1613010003WL045395
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353434
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-003/507 (Poruvazhy)
|
1613010003NRG24300920231094674
|
30/09/2023
|
SARITHA.M.S
|
1613010003WL045395
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353433
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-003/509 (Poruvazhy)
|
1613010003NRG24300920231094675
|
30/09/2023
|
sasidaran
|
1613010003WL045395
|
sasidaran
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353443
|
|
MR SASIDHARAN MK
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-003/510 (Poruvazhy)
|
1613010003NRG24300920231094676
|
30/09/2023
|
SARASWATHY KUNJAMMA
|
1613010003WL045395
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353435
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-003/515 (Poruvazhy)
|
1613010003NRG24300920231094677
|
30/09/2023
|
KARUNAKARAN PARAMU
|
1613010003WL045395
|
KARUNAKARAN PARAMU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353436
|
|
MR KARUNAKARAN PARAMU
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-003/5279 (Poruvazhy)
|
1613010003NRG24300920231094679
|
30/09/2023
|
PONNAMMA S
|
1613010003WL045395
|
PONNAMMA S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353444
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-003/5281 (Poruvazhy)
|
1613010003NRG24300920231094680
|
30/09/2023
|
Kunjikutty
|
1613010003WL045395
|
Kunjikutty
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353447
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-003-003/550 (Poruvazhy)
|
1613010003NRG24300920231094684
|
30/09/2023
|
Sathiyamma K
|
1613010003WL045395
|
Sathiyamma K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353418
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-003/567 (Poruvazhy)
|
1613010003NRG24300920231094685
|
30/09/2023
|
gopalakrishnan unnithan
|
1613010003WL045395
|
gopalakrishnan unnithan
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353440
|
|
MR GOPALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-003/572 (Poruvazhy)
|
1613010003NRG24300920231094687
|
30/09/2023
|
SREEKALA.S
|
1613010003WL045395
|
SREEKALA.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353425
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-003/597 (Poruvazhy)
|
1613010003NRG24300920231094689
|
30/09/2023
|
SANDHYA SARASWATHY AMMA
|
1613010003WL045395
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329353437
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-003-003/598 (Poruvazhy)
|
1613010003NRG24300920231094690
|
30/09/2023
|
sindhu.s
|
1613010003WL045395
|
sindhu.s
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329353439
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
37
|
Sasthamkotta
|
KL-13-010-003-004/792 (Poruvazhy)
|
1613010003NRG24300920231094691
|
30/09/2023
|
SHEEJA B
|
1613010003WL045395
|
SHEEJA B
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353442
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/4106 (Poruvazhy)
|
1613010003NRG24300920231094654
|
30/09/2023
|
DHANALAKSHMI U
|
1613010003WL045395
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329353412
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-003-003/4144 (Poruvazhy)
|
1613010003NRG24300920231094659
|
30/09/2023
|
RAJAMMA
|
1613010003WL045395
|
RAJAMMA
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329353413
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-003-003/4188 (Poruvazhy)
|
1613010003NRG24300920231094661
|
30/09/2023
|
OMANA
|
1613010003WL045395
|
OMANA
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329353411
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-003-003/567 (Poruvazhy)
|
1613010003NRG24300920231094686
|
30/09/2023
|
GIRIJA KUMARI
|
1613010003WL045395
|
GIRIJA KUMARI
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329353410
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|