|
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-13-010-003-003/4183
(Poruvazhy)
|
1613010003NRG24240220242128013
|
24/02/2024
|
valsala
|
1613010003WL095051
|
valsala
|
00176
|
IDIB000B073
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102703811
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4274
(Poruvazhy)
|
1613010003NRG24240220242128042
|
24/02/2024
|
INDHIRAYAMMA
|
1613010003WL095051
|
INDHIRAYAMMA
|
00176
|
IDIB000B073
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703810
|
|
INDHIRAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24240220242128029
|
24/02/2024
|
PONNAMMA G
|
1613010003WL095051
|
PONNAMMA G
|
00415
|
SBIN0004363
|
2261
|
2261
|
Rejected
|
19/04/2024
|
|
3102703802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/5293
(Poruvazhy)
|
1613010003NRG24240220242128034
|
24/02/2024
|
SHEEBA
|
1613010003WL095051
|
SHEEBA
|
00415
|
SBIN0004363
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102703803
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4172
(Poruvazhy)
|
1613010003NRG24240220242128011
|
24/02/2024
|
SATHI
|
1613010003WL095051
|
SATHI
|
00415
|
SBIN0011924
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703807
|
|
MRS SATHI WO MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4186
(Poruvazhy)
|
1613010003NRG24240220242128014
|
24/02/2024
|
mani
|
1613010003WL095051
|
mani
|
00415
|
SBIN0011924
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102703806
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24240220242128026
|
24/02/2024
|
Charles
|
1613010003WL095051
|
Charles
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703804
|
|
CHARLES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/5289
(Poruvazhy)
|
1613010003NRG24240220242128033
|
24/02/2024
|
Annamma
|
1613010003WL095051
|
Annamma
|
00415
|
SBIN0011924
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703805
|
|
ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/5993
(Poruvazhy)
|
1613010003NRG24240220242128038
|
24/02/2024
|
PANKAJAM
|
1613010003WL095051
|
PANKAJAM
|
00415
|
SBIN0011924
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102703808
|
|
MRS PANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4133
(Poruvazhy)
|
1613010003NRG24240220242128007
|
24/02/2024
|
SINDHU D
|
1613010003WL095051
|
SINDHU D
|
00415
|
SBIN0070281
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703809
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/422
(Poruvazhy)
|
1613010003NRG24240220242128018
|
24/02/2024
|
PRASANNA.B
|
1613010003WL095051
|
PRASANNA.B
|
00415
|
SBIN0070281
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703835
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24240220242128025
|
24/02/2024
|
REENA.B
|
1613010003WL095051
|
REENA.B
|
00415
|
SBIN0070281
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703836
|
|
MRS REENA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/5276
(Poruvazhy)
|
1613010003NRG24240220242128032
|
24/02/2024
|
mery
|
1613010003WL095051
|
mery
|
00415
|
SBIN0070281
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703838
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/561
(Poruvazhy)
|
1613010003NRG24240220242128036
|
24/02/2024
|
Omana.k
|
1613010003WL095051
|
Omana.k
|
00415
|
SBIN0070281
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703826
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10336
|
10336
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/400
(Poruvazhy)
|
1613010003NRG24240220242127997
|
24/02/2024
|
prabha suresh
|
1613010003WL095051
|
prabha suresh
|
00415
|
SBIN0070594
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703813
|
|
MRS PRABHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/402
(Poruvazhy)
|
1613010003NRG24240220242127998
|
24/02/2024
|
JASINTHA.A
|
1613010003WL095051
|
JASINTHA.A
|
00415
|
SBIN0070594
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703814
|
|
MRS JASINTHA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/405
(Poruvazhy)
|
1613010003NRG24240220242127999
|
24/02/2024
|
JASINTHA P
|
1613010003WL095051
|
JASINTHA P
|
00415
|
SBIN0070594
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102703815
|
|
MRS JASINTHA P P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/408
(Poruvazhy)
|
1613010003NRG24240220242128000
|
24/02/2024
|
PONNAMMA
|
1613010003WL095051
|
PONNAMMA
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703816
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/409-A
(Poruvazhy)
|
1613010003NRG24240220242128001
|
24/02/2024
|
ELIZABETH
|
1613010003WL095051
|
ELIZABETH
|
00415
|
SBIN0070594
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102703817
|
|
MRS ELIZABETH ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4100
(Poruvazhy)
|
1613010003NRG24240220242128002
|
24/02/2024
|
gracy.s
|
1613010003WL095051
|
gracy.s
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703818
|
|
MRS GRACY S RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4101
(Poruvazhy)
|
1613010003NRG24240220242128003
|
24/02/2024
|
Subhashini
|
1613010003WL095051
|
Subhashini
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703840
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4113
(Poruvazhy)
|
1613010003NRG24240220242128004
|
24/02/2024
|
Subhadra
|
1613010003WL095051
|
Subhadra
|
00415
|
SBIN0070594
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703846
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/4116
(Poruvazhy)
|
1613010003NRG24240220242128005
|
24/02/2024
|
REJITHA R
|
1613010003WL095051
|
REJITHA R
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703844
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/4124
(Poruvazhy)
|
1613010003NRG24240220242128006
|
24/02/2024
|
nirmala
|
1613010003WL095051
|
nirmala
|
00415
|
SBIN0070594
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703829
|
|
NIRMALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/4145
(Poruvazhy)
|
1613010003NRG24240220242128008
|
24/02/2024
|
SHEEBA S
|
1613010003WL095051
|
SHEEBA S
|
00415
|
SBIN0070594
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102703832
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/4148
(Poruvazhy)
|
1613010003NRG24240220242128009
|
24/02/2024
|
CHANDRAMATHY K
|
1613010003WL095051
|
CHANDRAMATHY K
|
00415
|
SBIN0070594
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102703841
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/4164
(Poruvazhy)
|
1613010003NRG24240220242128010
|
24/02/2024
|
JAGADAMMA
|
1613010003WL095051
|
JAGADAMMA
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703834
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/4178
(Poruvazhy)
|
1613010003NRG24240220242128012
|
24/02/2024
|
ushakumari k
|
1613010003WL095051
|
ushakumari k
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703833
|
|
MS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/4199
(Poruvazhy)
|
1613010003NRG24240220242128015
|
24/02/2024
|
VALSA
|
1613010003WL095051
|
VALSA
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703842
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/4200
(Poruvazhy)
|
1613010003NRG24240220242128016
|
24/02/2024
|
SINDHU S
|
1613010003WL095051
|
SINDHU S
|
00415
|
SBIN0070594
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703843
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/421
(Poruvazhy)
|
1613010003NRG24240220242128017
|
24/02/2024
|
JAMES A
|
1613010003WL095051
|
JAMES A
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703847
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/436
(Poruvazhy)
|
1613010003NRG24240220242128019
|
24/02/2024
|
VILASINI A
|
1613010003WL095051
|
VILASINI A
|
00415
|
SBIN0070594
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3102703819
|
|
VILASINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/450
(Poruvazhy)
|
1613010003NRG24240220242128020
|
24/02/2024
|
SUBHASHINI.B
|
1613010003WL095051
|
SUBHASHINI.B
|
00415
|
SBIN0070594
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703820
|
|
MRS SUBHASHINI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/451
(Poruvazhy)
|
1613010003NRG24240220242128021
|
24/02/2024
|
KAMALAMMA.R
|
1613010003WL095051
|
KAMALAMMA.R
|
00415
|
SBIN0070594
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102703821
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/466
(Poruvazhy)
|
1613010003NRG24240220242128022
|
24/02/2024
|
GRACY
|
1613010003WL095051
|
GRACY
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703822
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/483
(Poruvazhy)
|
1613010003NRG24240220242128023
|
24/02/2024
|
sukumary
|
1613010003WL095051
|
sukumary
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703823
|
|
Mrs. SUKUMARI K
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/489
(Poruvazhy)
|
1613010003NRG24240220242128024
|
24/02/2024
|
Maniyamma
|
1613010003WL095051
|
Maniyamma
|
00415
|
SBIN0070594
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703830
|
|
MRS MANIYAMMA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/500
(Poruvazhy)
|
1613010003NRG24240220242128027
|
24/02/2024
|
LETHIKA VASUMATHI
|
1613010003WL095051
|
LETHIKA VASUMATHI
|
00415
|
SBIN0070594
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703824
|
|
MRS LATHIKA VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/504
(Poruvazhy)
|
1613010003NRG24240220242128028
|
24/02/2024
|
mohananpillai
|
1613010003WL095051
|
mohananpillai
|
00415
|
SBIN0070594
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3102703839
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-003/512
(Poruvazhy)
|
1613010003NRG24240220242128030
|
24/02/2024
|
ASHADEVI.L
|
1613010003WL095051
|
ASHADEVI.L
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703812
|
|
ASADEVIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-003/514
(Poruvazhy)
|
1613010003NRG24240220242128031
|
24/02/2024
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
1613010003WL095051
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703825
|
|
USHAKUMARIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-003/5457
(Poruvazhy)
|
1613010003NRG24240220242128035
|
24/02/2024
|
SAROJINI C
|
1613010003WL095051
|
SAROJINI C
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703845
|
|
MRS SAROJINI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-003/589
(Poruvazhy)
|
1613010003NRG24240220242128037
|
24/02/2024
|
GEETHA M
|
1613010003WL095051
|
GEETHA M
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703828
|
|
ADITHYA R G
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-004/4646
(Poruvazhy)
|
1613010003NRG24240220242128039
|
24/02/2024
|
pushpalatha
|
1613010003WL095051
|
pushpalatha
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703837
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-004/680
(Poruvazhy)
|
1613010003NRG24240220242128040
|
24/02/2024
|
SANDHYA.C
|
1613010003WL095051
|
SANDHYA.C
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703827
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-004/768
(Poruvazhy)
|
1613010003NRG24240220242128041
|
24/02/2024
|
Sreeletha Prasannan
|
1613010003WL095051
|
Sreeletha Prasannan
|
00415
|
SBIN0070594
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3102703831
|
|
MRS SREELATHA PRASANNANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88825
|
88825
|
|
|
|
|
|
|
|