|
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-13-010-003-002/295
(Poruvazhy)
|
1613010003NRG24220120241913476
|
22/01/2024
|
OMANA K
|
1613010003WL083734
|
OMANA K
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014542
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/383
(Poruvazhy)
|
1613010003NRG24220120241913484
|
22/01/2024
|
ANEESHA R
|
1613010003WL083734
|
ANEESHA R
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146014578
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/218
(Poruvazhy)
|
1613010003NRG24220120241913460
|
22/01/2024
|
Bhadran
|
1613010003WL083734
|
Bhadran
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014567
|
|
Mr. BHADRAN .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/386
(Poruvazhy)
|
1613010003NRG24220120241913486
|
22/01/2024
|
USHA R
|
1613010003WL083734
|
USHA R
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014545
|
|
Smt. USHA R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4181
(Poruvazhy)
|
1613010003NRG24220120241913494
|
22/01/2024
|
Remani
|
1613010003WL083734
|
Remani
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014566
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/208
(Poruvazhy)
|
1613010003NRG24220120241913453
|
22/01/2024
|
BHAVANI K
|
1613010003WL083734
|
BHAVANI K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2146014541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/232
(Poruvazhy)
|
1613010003NRG24220120241913464
|
22/01/2024
|
RADHA.J
|
1613010003WL083734
|
RADHA.J
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014539
|
|
RADHA J
|
HDFC BANK LTD(607152)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24220120241913470
|
22/01/2024
|
RADHAMANY
|
1613010003WL083734
|
RADHAMANY
|
00415
|
SBIN0011924
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2146014581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/369
(Poruvazhy)
|
1613010003NRG24220120241913480
|
22/01/2024
|
vimala
|
1613010003WL083734
|
vimala
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014579
|
|
MS VIMALA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/374
(Poruvazhy)
|
1613010003NRG24220120241913481
|
22/01/2024
|
PRASANNA KUMARI
|
1613010003WL083734
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014536
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/382
(Poruvazhy)
|
1613010003NRG24220120241913482
|
22/01/2024
|
RADHAMANI
|
1613010003WL083734
|
RADHAMANI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014580
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5136
(Poruvazhy)
|
1613010003NRG24220120241913487
|
22/01/2024
|
Radhamani
|
1613010003WL083734
|
Radhamani
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014537
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5333
(Poruvazhy)
|
1613010003NRG24220120241913490
|
22/01/2024
|
K Saraswathy
|
1613010003WL083734
|
K Saraswathy
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014582
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/5458
(Poruvazhy)
|
1613010003NRG24220120241913495
|
22/01/2024
|
Rajamma
|
1613010003WL083734
|
Rajamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146014540
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-002/5813
(Poruvazhy)
|
1613010003NRG24220120241913492
|
22/01/2024
|
THAMARAKSHI T
|
1613010003WL083734
|
THAMARAKSHI T
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014571
|
|
MRS THAMARAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-002/201
(Poruvazhy)
|
1613010003NRG24220120241913451
|
22/01/2024
|
PANKAJAKSHI
|
1613010003WL083734
|
PANKAJAKSHI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014550
|
|
MRS PANKAJAKSHI AZHAKESAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/202
(Poruvazhy)
|
1613010003NRG24220120241913452
|
22/01/2024
|
PRASANTHI.R
|
1613010003WL083734
|
PRASANTHI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014555
|
|
MRS PRASHANTHI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/210
(Poruvazhy)
|
1613010003NRG24220120241913454
|
22/01/2024
|
podiyamma
|
1613010003WL083734
|
podiyamma
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014561
|
|
MRS PODIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/211
(Poruvazhy)
|
1613010003NRG24220120241913455
|
22/01/2024
|
KANAKAMMA.G
|
1613010003WL083734
|
KANAKAMMA.G
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014549
|
|
MRS KANAKKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/212
(Poruvazhy)
|
1613010003NRG24220120241913456
|
22/01/2024
|
SUDHA.P
|
1613010003WL083734
|
SUDHA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146014551
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/215
(Poruvazhy)
|
1613010003NRG24220120241913457
|
22/01/2024
|
THANKAMANI
|
1613010003WL083734
|
THANKAMANI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014552
|
|
MRS THANKAMANI THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/216
(Poruvazhy)
|
1613010003NRG24220120241913458
|
22/01/2024
|
VASANTHY
|
1613010003WL083734
|
VASANTHY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014553
|
|
MRS VASANTHY D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/217
(Poruvazhy)
|
1613010003NRG24220120241913459
|
22/01/2024
|
Latha.c
|
1613010003WL083734
|
Latha.c
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014554
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/219
(Poruvazhy)
|
1613010003NRG24220120241913461
|
22/01/2024
|
VASANTHA.K
|
1613010003WL083734
|
VASANTHA.K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014546
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/221
(Poruvazhy)
|
1613010003NRG24220120241913462
|
22/01/2024
|
SHARMILA.R
|
1613010003WL083734
|
SHARMILA.R
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014556
|
|
MRS SHARMILA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/226
(Poruvazhy)
|
1613010003NRG24220120241913463
|
22/01/2024
|
BABY.B
|
1613010003WL083734
|
BABY.B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014548
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/237
(Poruvazhy)
|
1613010003NRG24220120241913466
|
22/01/2024
|
sivankutty
|
1613010003WL083734
|
sivankutty
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014568
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/237
(Poruvazhy)
|
1613010003NRG24220120241913465
|
22/01/2024
|
SUDHA SIVANKUTTY
|
1613010003WL083734
|
SUDHA SIVANKUTTY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014547
|
|
MRS SUDHA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/245
(Poruvazhy)
|
1613010003NRG24220120241913468
|
22/01/2024
|
ANANDAVALLY
|
1613010003WL083734
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146014573
|
|
MRS ANANDAVALLI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/245
(Poruvazhy)
|
1613010003NRG24220120241913467
|
22/01/2024
|
DIVAKARAN.K
|
1613010003WL083734
|
DIVAKARAN.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146014574
|
|
MR DIVAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/249
(Poruvazhy)
|
1613010003NRG24220120241913469
|
22/01/2024
|
SASI K
|
1613010003WL083734
|
SASI K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014562
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/276
(Poruvazhy)
|
1613010003NRG24220120241913471
|
22/01/2024
|
SUSEELA.K
|
1613010003WL083734
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014557
|
|
MRS SUSEELA DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/277
(Poruvazhy)
|
1613010003NRG24220120241913472
|
22/01/2024
|
Sudha.K
|
1613010003WL083734
|
Sudha.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146014558
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/286
(Poruvazhy)
|
1613010003NRG24220120241913474
|
22/01/2024
|
Balan
|
1613010003WL083734
|
Balan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146014565
|
|
MR BALAN PN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/286
(Poruvazhy)
|
1613010003NRG24220120241913473
|
22/01/2024
|
PONNAMMA.G
|
1613010003WL083734
|
PONNAMMA.G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146014572
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/294
(Poruvazhy)
|
1613010003NRG24220120241913475
|
22/01/2024
|
VISWANATHAN
|
1613010003WL083734
|
VISWANATHAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146014576
|
|
MR VISWANATHAN VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/298
(Poruvazhy)
|
1613010003NRG24220120241913477
|
22/01/2024
|
RAJAMMA A
|
1613010003WL083734
|
RAJAMMA A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146014577
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-002/300
(Poruvazhy)
|
1613010003NRG24220120241913478
|
22/01/2024
|
DEEPA PRADEEP
|
1613010003WL083734
|
DEEPA PRADEEP
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014575
|
|
MRS DEEPA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/337
(Poruvazhy)
|
1613010003NRG24220120241913479
|
22/01/2024
|
SUMA.S
|
1613010003WL083734
|
SUMA.S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014559
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/383
(Poruvazhy)
|
1613010003NRG24220120241913483
|
22/01/2024
|
manju.R
|
1613010003WL083734
|
manju.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014560
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/384
(Poruvazhy)
|
1613010003NRG24220120241913485
|
22/01/2024
|
SINJU R
|
1613010003WL083734
|
SINJU R
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014563
|
|
MRS SINJU R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-002/5262
(Poruvazhy)
|
1613010003NRG24220120241913488
|
22/01/2024
|
BINDHU L
|
1613010003WL083734
|
BINDHU L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146014564
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-002/5322
(Poruvazhy)
|
1613010003NRG24220120241913489
|
22/01/2024
|
indira
|
1613010003WL083734
|
indira
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014569
|
|
Mrs. INDIRA ...
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-002/5641
(Poruvazhy)
|
1613010003NRG24220120241913491
|
22/01/2024
|
DIVYA SOMAN
|
1613010003WL083734
|
DIVYA SOMAN
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146014538
|
|
MRS DIVYA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-002/5930
(Poruvazhy)
|
1613010003NRG24220120241913493
|
22/01/2024
|
SUJATHA P
|
1613010003WL083734
|
SUJATHA P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014543
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/980
(Poruvazhy)
|
1613010003NRG24220120241913497
|
22/01/2024
|
VASUMATHY
|
1613010003WL083734
|
VASUMATHY
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146014570
|
|
MRS VASUMATHY VASUMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-003/6079
(Poruvazhy)
|
1613010003NRG24220120241913496
|
22/01/2024
|
AJITHA A
|
1613010003WL083734
|
AJITHA A
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146014544
|
|
MRS AJITHA ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|