|
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-13-010-003-010/1894
(Poruvazhy)
|
1613010003NRG24180120241892440
|
19/01/2024
|
PUSHPAKUMARI
|
1613010003WL082776
|
PUSHPAKUMARI
|
00127
|
FDRL0001951
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138785601
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5350
(Poruvazhy)
|
1613010003NRG24180120241892452
|
19/01/2024
|
BABU
|
1613010003WL082776
|
BABU
|
00127
|
FDRL0001951
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138785602
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5750
(Poruvazhy)
|
1613010003NRG24180120241892466
|
19/01/2024
|
Seenath
|
1613010003WL082776
|
Seenath
|
00176
|
IDIB000B073
|
936
|
936
|
Processed
|
25/03/2024
|
|
2138785644
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5497
(Poruvazhy)
|
1613010003NRG24180120241892454
|
19/01/2024
|
VIDYA VIJAYAN
|
1613010003WL082776
|
VIDYA VIJAYAN
|
00176
|
IDIB000S011
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138785633
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24180120241892445
|
19/01/2024
|
REMANI PILLAI
|
1613010003WL082776
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1872
|
1872
|
Rejected
|
25/03/2024
|
|
2138785605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/5348
(Poruvazhy)
|
1613010003NRG24180120241892450
|
19/01/2024
|
Indira
|
1613010003WL082776
|
Indira
|
00415
|
SBIN0011924
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138785604
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5349
(Poruvazhy)
|
1613010003NRG24180120241892451
|
19/01/2024
|
Chelamma
|
1613010003WL082776
|
Chelamma
|
00415
|
SBIN0011924
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138785603
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5751
(Poruvazhy)
|
1613010003NRG24180120241892467
|
19/01/2024
|
SAJITHA B
|
1613010003WL082776
|
SAJITHA B
|
00415
|
SBIN0011924
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138785606
|
|
MS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/5996
(Poruvazhy)
|
1613010003NRG24180120241892458
|
19/01/2024
|
SARAMMA V Y
|
1613010003WL082776
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
936
|
936
|
Processed
|
25/03/2024
|
|
2138785609
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1707
(Poruvazhy)
|
1613010003NRG24180120241892424
|
19/01/2024
|
lalithabhai
|
1613010003WL082776
|
lalithabhai
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138785641
|
|
MRS LALITHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1801
(Poruvazhy)
|
1613010003NRG24180120241892425
|
19/01/2024
|
SARADA
|
1613010003WL082776
|
SARADA
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138785619
|
|
SARADA C
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1802
(Poruvazhy)
|
1613010003NRG24180120241892426
|
19/01/2024
|
REMA S
|
1613010003WL082776
|
REMA S
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138785621
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1803
(Poruvazhy)
|
1613010003NRG24180120241892427
|
19/01/2024
|
RAVEENDRAN PILLAI.R
|
1613010003WL082776
|
RAVEENDRAN PILLAI.R
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138785615
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1808
(Poruvazhy)
|
1613010003NRG24180120241892428
|
19/01/2024
|
INDIRA S
|
1613010003WL082776
|
INDIRA S
|
00415
|
SBIN0070594
|
624
|
624
|
Processed
|
25/03/2024
|
|
2138785623
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1812
(Poruvazhy)
|
1613010003NRG24180120241892429
|
19/01/2024
|
VISWANATHAN V
|
1613010003WL082776
|
VISWANATHAN V
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138785616
|
|
MR VISWANADHAN V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1826
(Poruvazhy)
|
1613010003NRG24180120241892430
|
19/01/2024
|
OMANA AMMA
|
1613010003WL082776
|
OMANA AMMA
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138785620
|
|
OMANA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1841
(Poruvazhy)
|
1613010003NRG24180120241892431
|
19/01/2024
|
BEENA S
|
1613010003WL082776
|
BEENA S
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138785637
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1845
(Poruvazhy)
|
1613010003NRG24180120241892432
|
19/01/2024
|
SHAJITHA
|
1613010003WL082776
|
SHAJITHA
|
00415
|
SBIN0070594
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138785625
|
|
MR SHAJITHA KOCHUPODY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1856
(Poruvazhy)
|
1613010003NRG24180120241892433
|
19/01/2024
|
RAMACHANDRAN PILLAI
|
1613010003WL082776
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138785626
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-010/1858
(Poruvazhy)
|
1613010003NRG24180120241892434
|
19/01/2024
|
Gopinathan pillai.G
|
1613010003WL082776
|
Gopinathan pillai.G
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138785630
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1861
(Poruvazhy)
|
1613010003NRG24180120241892435
|
19/01/2024
|
SREELATHA R
|
1613010003WL082776
|
SREELATHA R
|
00415
|
SBIN0070594
|
624
|
624
|
Processed
|
25/03/2024
|
|
2138785627
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1863
(Poruvazhy)
|
1613010003NRG24180120241892436
|
19/01/2024
|
Bindhu Kumary
|
1613010003WL082776
|
Bindhu Kumary
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138785628
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1867
(Poruvazhy)
|
1613010003NRG24180120241892437
|
19/01/2024
|
MINI D
|
1613010003WL082776
|
MINI D
|
00415
|
SBIN0070594
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138785629
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1869
(Poruvazhy)
|
1613010003NRG24180120241892438
|
19/01/2024
|
LETHA KRISHNAN
|
1613010003WL082776
|
LETHA KRISHNAN
|
00415
|
SBIN0070594
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138785613
|
|
MRS LETHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1887
(Poruvazhy)
|
1613010003NRG24180120241892439
|
19/01/2024
|
REMA.R
|
1613010003WL082776
|
REMA.R
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138785632
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1900
(Poruvazhy)
|
1613010003NRG24180120241892441
|
19/01/2024
|
Lathakumari
|
1613010003WL082776
|
Lathakumari
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138785611
|
|
MR PRASANNAN PILLAI CM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1912
(Poruvazhy)
|
1613010003NRG24180120241892442
|
19/01/2024
|
VIJAYANACHARY
|
1613010003WL082776
|
VIJAYANACHARY
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138785636
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/1925
(Poruvazhy)
|
1613010003NRG24180120241892443
|
19/01/2024
|
Komalavally amma
|
1613010003WL082776
|
Komalavally amma
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138785640
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-010/5267
(Poruvazhy)
|
1613010003NRG24180120241892444
|
19/01/2024
|
JAYALEKSHMI
|
1613010003WL082776
|
JAYALEKSHMI
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138785631
|
|
MRS JAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-010/5273
(Poruvazhy)
|
1613010003NRG24180120241892446
|
19/01/2024
|
SHIVADASAN PILLAI
|
1613010003WL082776
|
SHIVADASAN PILLAI
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138785612
|
|
MR SIVADASAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-010/5329
(Poruvazhy)
|
1613010003NRG24180120241892447
|
19/01/2024
|
Viswanathan
|
1613010003WL082776
|
Viswanathan
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138785638
|
|
MR VISWANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/5334
(Poruvazhy)
|
1613010003NRG24180120241892448
|
19/01/2024
|
PREETHA KUMARI
|
1613010003WL082776
|
PREETHA KUMARI
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138785639
|
|
MR PREETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-010/5347
(Poruvazhy)
|
1613010003NRG24180120241892449
|
19/01/2024
|
Sumithra
|
1613010003WL082776
|
Sumithra
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138785643
|
|
SUMITHRA T N
|
HDFC BANK LTD(607152)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-010/5351
(Poruvazhy)
|
1613010003NRG24180120241892453
|
19/01/2024
|
Thankamma
|
1613010003WL082776
|
Thankamma
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2138785610
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-010/5498
(Poruvazhy)
|
1613010003NRG24180120241892455
|
19/01/2024
|
chandra babu
|
1613010003WL082776
|
chandra babu
|
00415
|
SBIN0070594
|
936
|
936
|
Processed
|
25/03/2024
|
|
2138785607
|
|
MR CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-010/5755
(Poruvazhy)
|
1613010003NRG24180120241892456
|
19/01/2024
|
JOSEPH
|
1613010003WL082776
|
JOSEPH
|
00415
|
SBIN0070594
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138785635
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-010/6353
(Poruvazhy)
|
1613010003NRG24180120241892459
|
19/01/2024
|
ARAVINDAKSHAN PILLAI B
|
1613010003WL082776
|
ARAVINDAKSHAN PILLAI B
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138785634
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2023
(Poruvazhy)
|
1613010003NRG24180120241892460
|
19/01/2024
|
SREEKALA.J
|
1613010003WL082776
|
SREEKALA.J
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2138785622
|
|
SREEKALA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2402
(Poruvazhy)
|
1613010003NRG24180120241892461
|
19/01/2024
|
SHEEJA
|
1613010003WL082776
|
SHEEJA
|
00415
|
SBIN0070594
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2138785618
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/2411
(Poruvazhy)
|
1613010003NRG24180120241892462
|
19/01/2024
|
MINEEDA
|
1613010003WL082776
|
MINEEDA
|
00415
|
SBIN0070594
|
312
|
312
|
Processed
|
25/03/2024
|
|
2138785617
|
|
MINEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/2472
(Poruvazhy)
|
1613010003NRG24180120241892463
|
19/01/2024
|
RAMLA
|
1613010003WL082776
|
RAMLA
|
00415
|
SBIN0070594
|
312
|
312
|
Processed
|
25/03/2024
|
|
2138785614
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3823
(Poruvazhy)
|
1613010003NRG24180120241892464
|
19/01/2024
|
Radha
|
1613010003WL082776
|
Radha
|
00415
|
SBIN0070594
|
312
|
312
|
Processed
|
25/03/2024
|
|
2138785624
|
|
MRS RADHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/5264
(Poruvazhy)
|
1613010003NRG24180120241892465
|
19/01/2024
|
Vijayakumar
|
1613010003WL082776
|
Vijayakumar
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138785642
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-010/5901
(Poruvazhy)
|
1613010003NRG24180120241892457
|
19/01/2024
|
SREEKALA S
|
1613010003WL082776
|
SREEKALA S
|
00657
|
KLGB0040639
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138785608
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67704
|
67704
|
|
|
|
|
|
|
|