|
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-13-010-003-017/5271
(Poruvazhy)
|
1613010003NRG24260720230632839
|
26/07/2023
|
PREETHAKUMARI
|
1613010003WL026799
|
PREETHAKUMARI
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622149
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5445
(Poruvazhy)
|
1613010003NRG24260720230632855
|
26/07/2023
|
Kasira
|
1613010003WL026799
|
Kasira
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622153
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5683
(Poruvazhy)
|
1613010003NRG24260720230632857
|
26/07/2023
|
DANIEL K
|
1613010003WL026799
|
DANIEL K
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622152
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/3312
(Poruvazhy)
|
1613010003NRG24260720230632823
|
26/07/2023
|
PRASANNAKUMARI.P
|
1613010003WL026799
|
PRASANNAKUMARI.P
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622136
|
|
Mrs. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/3357
(Poruvazhy)
|
1613010003NRG24260720230632831
|
26/07/2023
|
REMYA.G.D
|
1613010003WL026799
|
REMYA.G.D
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
29/07/2023
|
|
4006622157
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5007
(Poruvazhy)
|
1613010003NRG24260720230632834
|
26/07/2023
|
muhammed haneefa
|
1613010003WL026799
|
muhammed haneefa
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
29/07/2023
|
|
4006622160
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24260720230632836
|
26/07/2023
|
Rosamma
|
1613010003WL026799
|
Rosamma
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
29/07/2023
|
|
4006622182
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5295
(Poruvazhy)
|
1613010003NRG24260720230632842
|
26/07/2023
|
sonyraju
|
1613010003WL026799
|
sonyraju
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622158
|
|
Mrs. SONI U JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5296
(Poruvazhy)
|
1613010003NRG24260720230632843
|
26/07/2023
|
Beeba babu
|
1613010003WL026799
|
Beeba babu
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622156
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5327
(Poruvazhy)
|
1613010003NRG24260720230632847
|
26/07/2023
|
valsala
|
1613010003WL026799
|
valsala
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622162
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5378
(Poruvazhy)
|
1613010003NRG24260720230632850
|
26/07/2023
|
SATHIAMMA
|
1613010003WL026799
|
SATHIAMMA
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622183
|
|
Mrs. SATHYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5378
(Poruvazhy)
|
1613010003NRG24260720230632851
|
26/07/2023
|
Somasundharan pillai
|
1613010003WL026799
|
Somasundharan pillai
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
29/07/2023
|
|
4006622159
|
|
Mr. SOMA SUNDARAN PILLAI K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5386
(Poruvazhy)
|
1613010003NRG24260720230632854
|
26/07/2023
|
Thulasi
|
1613010003WL026799
|
Thulasi
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
29/07/2023
|
|
4006622181
|
|
Mrs. THULASI UTHAMAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5902
(Poruvazhy)
|
1613010003NRG24260720230632859
|
26/07/2023
|
BINDHU
|
1613010003WL026799
|
BINDHU
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622161
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/4003
(Poruvazhy)
|
1613010003NRG24260720230632813
|
26/07/2023
|
usha
|
1613010003WL026799
|
usha
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
29/07/2023
|
|
4006622137
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/3299
(Poruvazhy)
|
1613010003NRG24260720230632822
|
26/07/2023
|
Lethakumari
|
1613010003WL026799
|
Lethakumari
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622144
|
|
MRS LATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/3347
(Poruvazhy)
|
1613010003NRG24260720230632829
|
26/07/2023
|
MURALEEDHARAN PILLAI
|
1613010003WL026799
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Rejected
|
29/07/2023
|
|
4006622142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/4908
(Poruvazhy)
|
1613010003NRG24260720230632832
|
26/07/2023
|
usha
|
1613010003WL026799
|
usha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
29/07/2023
|
|
4006622145
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5225
(Poruvazhy)
|
1613010003NRG24260720230632837
|
26/07/2023
|
SARASAMMA
|
1613010003WL026799
|
SARASAMMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
29/07/2023
|
|
4006622148
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5270
(Poruvazhy)
|
1613010003NRG24260720230632838
|
26/07/2023
|
OMANAYAMMA
|
1613010003WL026799
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622146
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5272
(Poruvazhy)
|
1613010003NRG24260720230632840
|
26/07/2023
|
RATHNAKUMARI
|
1613010003WL026799
|
RATHNAKUMARI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622139
|
|
RETNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5293
(Poruvazhy)
|
1613010003NRG24260720230632841
|
26/07/2023
|
vijayalekshmiamma
|
1613010003WL026799
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622140
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5298
(Poruvazhy)
|
1613010003NRG24260720230632844
|
26/07/2023
|
AMPIKA KUMARI
|
1613010003WL026799
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622151
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/5302
(Poruvazhy)
|
1613010003NRG24260720230632845
|
26/07/2023
|
shyamalakumari
|
1613010003WL026799
|
shyamalakumari
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622141
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/5367
(Poruvazhy)
|
1613010003NRG24260720230632849
|
26/07/2023
|
bindu
|
1613010003WL026799
|
bindu
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622147
|
|
MRS BINDHU ALAIS BINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/5446
(Poruvazhy)
|
1613010003NRG24260720230632856
|
26/07/2023
|
Usha
|
1613010003WL026799
|
Usha
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622150
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/5888
(Poruvazhy)
|
1613010003NRG24260720230632858
|
26/07/2023
|
karthika i
|
1613010003WL026799
|
karthika i
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
29/07/2023
|
|
4006622138
|
|
MRS KARTHIKA I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3566
(Poruvazhy)
|
1613010003NRG24260720230632860
|
26/07/2023
|
Indirayamma
|
1613010003WL026799
|
Indirayamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622143
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/5331
(Poruvazhy)
|
1613010003NRG24260720230632848
|
26/07/2023
|
Gangadharan pillai
|
1613010003WL026799
|
Gangadharan pillai
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622180
|
|
MR GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3202
(Poruvazhy)
|
1613010003NRG24260720230632814
|
26/07/2023
|
SATHI KUMARI.L
|
1613010003WL026799
|
SATHI KUMARI.L
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4006622170
|
|
MRS SATHI KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3205
(Poruvazhy)
|
1613010003NRG24260720230632815
|
26/07/2023
|
SYAMALAKUMARY
|
1613010003WL026799
|
SYAMALAKUMARY
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
29/07/2023
|
|
4006622168
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3214
(Poruvazhy)
|
1613010003NRG24260720230632816
|
26/07/2023
|
JALAJA.G
|
1613010003WL026799
|
JALAJA.G
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622166
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3215
(Poruvazhy)
|
1613010003NRG24260720230632817
|
26/07/2023
|
AMPILYKUMARI
|
1613010003WL026799
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4006622169
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3227
(Poruvazhy)
|
1613010003NRG24260720230632818
|
26/07/2023
|
SYAMALAKUMARI.J
|
1613010003WL026799
|
SYAMALAKUMARI.J
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
29/07/2023
|
|
4006622167
|
|
Mrs. SYAMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3253
(Poruvazhy)
|
1613010003NRG24260720230632819
|
26/07/2023
|
Sobhana Amma
|
1613010003WL026799
|
Sobhana Amma
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4006622165
|
|
SOBHANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3273
(Poruvazhy)
|
1613010003NRG24260720230632820
|
26/07/2023
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL026799
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622173
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3290
(Poruvazhy)
|
1613010003NRG24260720230632821
|
26/07/2023
|
SUDHAKUMARY.P
|
1613010003WL026799
|
SUDHAKUMARY.P
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
29/07/2023
|
|
4006622175
|
|
Mrs. SUDHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24260720230632824
|
26/07/2023
|
USHA KUMARI
|
1613010003WL026799
|
USHA KUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622163
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3327
(Poruvazhy)
|
1613010003NRG24260720230632826
|
26/07/2023
|
Sheelakumari.V.M
|
1613010003WL026799
|
Sheelakumari.V.M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622171
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3327
(Poruvazhy)
|
1613010003NRG24260720230632827
|
26/07/2023
|
vijayanpillai
|
1613010003WL026799
|
vijayanpillai
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622176
|
|
MR VIJAYAN PILLAI K R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3347
(Poruvazhy)
|
1613010003NRG24260720230632828
|
26/07/2023
|
USHA
|
1613010003WL026799
|
USHA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622164
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3353
(Poruvazhy)
|
1613010003NRG24260720230632830
|
26/07/2023
|
PADMINIMANI.M
|
1613010003WL026799
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
29/07/2023
|
|
4006622177
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/4911
(Poruvazhy)
|
1613010003NRG24260720230632833
|
26/07/2023
|
sheelamma
|
1613010003WL026799
|
sheelamma
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
29/07/2023
|
|
4006622178
|
|
MRS SHEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/5326
(Poruvazhy)
|
1613010003NRG24260720230632846
|
26/07/2023
|
geetha KUMARI
|
1613010003WL026799
|
geetha KUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622172
|
|
geetha KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/5380
(Poruvazhy)
|
1613010003NRG24260720230632852
|
26/07/2023
|
HUSAIBA BEEVI
|
1613010003WL026799
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622174
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/5384
(Poruvazhy)
|
1613010003NRG24260720230632853
|
26/07/2023
|
BHASKARAN P
|
1613010003WL026799
|
BHASKARAN P
|
00415
|
SBIN0071067
|
933
|
933
|
Processed
|
29/07/2023
|
|
4006622179
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3325
(Poruvazhy)
|
1613010003NRG24260720230632825
|
26/07/2023
|
meenukumari
|
1613010003WL026799
|
meenukumari
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
29/07/2023
|
|
4006622155
|
|
Mrs. Minukumari I
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/5142
(Poruvazhy)
|
1613010003NRG24260720230632835
|
26/07/2023
|
LEELA
|
1613010003WL026799
|
LEELA
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4006622154
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|