|
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)
|
1613010003NRG24160620230376724
|
16/06/2023
|
Ramachandran
|
1613010003WL015795
|
Ramachandran
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114475
|
|
Mr. RAMACHANDRAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24160620230376732
|
16/06/2023
|
CHELLAMMA
|
1613010003WL015795
|
CHELLAMMA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114467
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4198
(Poruvazhy)
|
1613010003NRG24160620230376701
|
16/06/2023
|
BHARATHI
|
1613010003WL015795
|
BHARATHI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114461
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/515
(Poruvazhy)
|
1613010003NRG24160620230376721
|
16/06/2023
|
maniyamma
|
1613010003WL015795
|
maniyamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2807114460
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5295
(Poruvazhy)
|
1613010003NRG24160620230376723
|
16/06/2023
|
SUPRABHA
|
1613010003WL015795
|
SUPRABHA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114462
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4198
(Poruvazhy)
|
1613010003NRG24160620230376702
|
16/06/2023
|
vijitha
|
1613010003WL015795
|
vijitha
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114505
|
|
VIJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/477
(Poruvazhy)
|
1613010003NRG24160620230376713
|
16/06/2023
|
Manoj V
|
1613010003WL015795
|
Manoj V
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114500
|
|
MR MANOJ V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/548
(Poruvazhy)
|
1613010003NRG24160620230376726
|
16/06/2023
|
REENAREJI
|
1613010003WL015795
|
REENAREJI
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2807114480
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5100
(Poruvazhy)
|
1613010003NRG24160620230376688
|
16/06/2023
|
jayalakshmi s
|
1613010003WL015795
|
jayalakshmi s
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2807114478
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/403
(Poruvazhy)
|
1613010003NRG24160620230376689
|
16/06/2023
|
RADHAMMA M
|
1613010003WL015795
|
RADHAMMA M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114488
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24160620230376690
|
16/06/2023
|
SUKUMARY.K
|
1613010003WL015795
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114477
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/411
(Poruvazhy)
|
1613010003NRG24160620230376692
|
16/06/2023
|
SUSEELA BHAYI.R
|
1613010003WL015795
|
SUSEELA BHAYI.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114476
|
|
MRS SUSEELA BAI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24160620230376693
|
16/06/2023
|
RAJAN PILLAI
|
1613010003WL015795
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Rejected
|
27/06/2023
|
|
2807114473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24160620230376694
|
16/06/2023
|
LEELA YASODHARAN
|
1613010003WL015795
|
LEELA YASODHARAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114501
|
|
MRS LEELA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24160620230376695
|
16/06/2023
|
YESODHARAN D
|
1613010003WL015795
|
YESODHARAN D
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114497
|
|
MR YESODHARAN D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24160620230376696
|
16/06/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL015795
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Rejected
|
27/06/2023
|
|
2807114506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4157
(Poruvazhy)
|
1613010003NRG24160620230376698
|
16/06/2023
|
gopika
|
1613010003WL015795
|
gopika
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114504
|
|
GOPIKA V
|
HDFC BANK LTD(607152)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24160620230376699
|
16/06/2023
|
Gopinathan
|
1613010003WL015795
|
Gopinathan
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114472
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24160620230376703
|
16/06/2023
|
SREEDEVI AMMA.
|
1613010003WL015795
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2807114486
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24160620230376704
|
16/06/2023
|
SUSHAMA.T
|
1613010003WL015795
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114468
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24160620230376705
|
16/06/2023
|
PREETHA.K
|
1613010003WL015795
|
PREETHA.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114482
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24160620230376706
|
16/06/2023
|
BINDHU.R
|
1613010003WL015795
|
BINDHU.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2807114481
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24160620230376707
|
16/06/2023
|
SYAMALA.N.K
|
1613010003WL015795
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114490
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24160620230376708
|
16/06/2023
|
IDAMMA
|
1613010003WL015795
|
IDAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114470
|
|
MRS IDAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/465
(Poruvazhy)
|
1613010003NRG24160620230376709
|
16/06/2023
|
JAYANTHI.S
|
1613010003WL015795
|
JAYANTHI.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2807114485
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24160620230376710
|
16/06/2023
|
BEENA KUMARI.O
|
1613010003WL015795
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114489
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24160620230376711
|
16/06/2023
|
INDIRA
|
1613010003WL015795
|
INDIRA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114483
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24160620230376712
|
16/06/2023
|
SINDHUMOL.S
|
1613010003WL015795
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2807114487
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/477
(Poruvazhy)
|
1613010003NRG24160620230376714
|
16/06/2023
|
RADAMANI AMMA
|
1613010003WL015795
|
RADAMANI AMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2807114469
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24160620230376715
|
16/06/2023
|
SREELEKHA.S
|
1613010003WL015795
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2807114492
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/507
(Poruvazhy)
|
1613010003NRG24160620230376716
|
16/06/2023
|
SARITHA.M.S
|
1613010003WL015795
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114491
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/509
(Poruvazhy)
|
1613010003NRG24160620230376717
|
16/06/2023
|
sasidaran
|
1613010003WL015795
|
sasidaran
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114503
|
|
MR SASIDHARAN MK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24160620230376718
|
16/06/2023
|
SARASWATHY KUNJAMMA
|
1613010003WL015795
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114494
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/511
(Poruvazhy)
|
1613010003NRG24160620230376719
|
16/06/2023
|
REMADEVI AMMA
|
1613010003WL015795
|
REMADEVI AMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114493
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/515
(Poruvazhy)
|
1613010003NRG24160620230376720
|
16/06/2023
|
KARUNAKARAN PARAMU
|
1613010003WL015795
|
KARUNAKARAN PARAMU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114495
|
|
MR KARUNAKARAN PARAMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24160620230376722
|
16/06/2023
|
Kunjikutty
|
1613010003WL015795
|
Kunjikutty
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114508
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24160620230376725
|
16/06/2023
|
SOBHANA S
|
1613010003WL015795
|
SOBHANA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114484
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24160620230376727
|
16/06/2023
|
Sathiyamma K
|
1613010003WL015795
|
Sathiyamma K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114471
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24160620230376728
|
16/06/2023
|
gopalakrishnan unnithan
|
1613010003WL015795
|
gopalakrishnan unnithan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2807114499
|
|
MR GOPALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24160620230376730
|
16/06/2023
|
SREEKALA.S
|
1613010003WL015795
|
SREEKALA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114479
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-003/5762
(Poruvazhy)
|
1613010003NRG24160620230376731
|
16/06/2023
|
THOMAS STEPHAN
|
1613010003WL015795
|
THOMAS STEPHAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2807114474
|
|
MR THOMAS STEPHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-003/597
(Poruvazhy)
|
1613010003NRG24160620230376733
|
16/06/2023
|
SANDHYA SARASWATHY AMMA
|
1613010003WL015795
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114496
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-003/598
(Poruvazhy)
|
1613010003NRG24160620230376734
|
16/06/2023
|
sindhu.s
|
1613010003WL015795
|
sindhu.s
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/06/2023
|
|
2807114498
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-003/6120
(Poruvazhy)
|
1613010003NRG24160620230376735
|
16/06/2023
|
Laly M
|
1613010003WL015795
|
Laly M
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2807114507
|
|
MR LALY MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24160620230376736
|
16/06/2023
|
SHEEJA B
|
1613010003WL015795
|
SHEEJA B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2807114502
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24160620230376691
|
16/06/2023
|
DHANALAKSHMI U
|
1613010003WL015795
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2807114465
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24160620230376697
|
16/06/2023
|
RAJAMMA
|
1613010003WL015795
|
RAJAMMA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2807114466
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24160620230376700
|
16/06/2023
|
OMANA
|
1613010003WL015795
|
OMANA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2807114464
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24160620230376729
|
16/06/2023
|
GIRIJA KUMARI
|
1613010003WL015795
|
GIRIJA KUMARI
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2807114463
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69975
|
69975
|
|
|
|
|
|
|
|