|
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-13-010-006-007/3871
(Poruvazhy)
|
1613010003NRG24270120241940480
|
27/01/2024
|
VIDHYA S
|
1613010003WL085262
|
VIDHYA S
|
00078
|
CNRB0003537
|
644
|
644
|
Processed
|
25/03/2024
|
|
2158014400
|
|
Mrs. VIDYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/4183
(Poruvazhy)
|
1613010003NRG24270120241940451
|
27/01/2024
|
valsala
|
1613010003WL085262
|
valsala
|
00176
|
IDIB000B073
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014395
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4274
(Poruvazhy)
|
1613010003NRG24270120241940479
|
27/01/2024
|
INDHIRAYAMMA
|
1613010003WL085262
|
INDHIRAYAMMA
|
00176
|
IDIB000B073
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014396
|
|
INDHIRAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24270120241940465
|
27/01/2024
|
PONNAMMA G
|
1613010003WL085262
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1932
|
1932
|
Rejected
|
25/03/2024
|
|
2158014390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5293
(Poruvazhy)
|
1613010003NRG24270120241940471
|
27/01/2024
|
SHEEBA
|
1613010003WL085262
|
SHEEBA
|
00415
|
SBIN0004363
|
966
|
966
|
Processed
|
25/03/2024
|
|
2158014391
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24270120241940462
|
27/01/2024
|
Charles
|
1613010003WL085262
|
Charles
|
00415
|
SBIN0011924
|
966
|
966
|
Processed
|
25/03/2024
|
|
2158014392
|
|
CHARLES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/5289
(Poruvazhy)
|
1613010003NRG24270120241940470
|
27/01/2024
|
Annamma
|
1613010003WL085262
|
Annamma
|
00415
|
SBIN0011924
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014389
|
|
ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/5993
(Poruvazhy)
|
1613010003NRG24270120241940475
|
27/01/2024
|
PANKAJAM
|
1613010003WL085262
|
PANKAJAM
|
00415
|
SBIN0011924
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014397
|
|
MRS PANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/422
(Poruvazhy)
|
1613010003NRG24270120241940455
|
27/01/2024
|
PRASANNA.B
|
1613010003WL085262
|
PRASANNA.B
|
00415
|
SBIN0070281
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014377
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/5276
(Poruvazhy)
|
1613010003NRG24270120241940469
|
27/01/2024
|
mery
|
1613010003WL085262
|
mery
|
00415
|
SBIN0070281
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014380
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/561
(Poruvazhy)
|
1613010003NRG24270120241940473
|
27/01/2024
|
Omana.k
|
1613010003WL085262
|
Omana.k
|
00415
|
SBIN0070281
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014370
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/400
(Poruvazhy)
|
1613010003NRG24270120241940438
|
27/01/2024
|
prabha suresh
|
1613010003WL085262
|
prabha suresh
|
00415
|
SBIN0070594
|
644
|
644
|
Processed
|
25/03/2024
|
|
2158014393
|
|
MRS PRABHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/402
(Poruvazhy)
|
1613010003NRG24270120241940439
|
27/01/2024
|
JASINTHA.A
|
1613010003WL085262
|
JASINTHA.A
|
00415
|
SBIN0070594
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014402
|
|
MRS JASINTHA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/405
(Poruvazhy)
|
1613010003NRG24270120241940440
|
27/01/2024
|
JASINTHA P
|
1613010003WL085262
|
JASINTHA P
|
00415
|
SBIN0070594
|
322
|
322
|
Processed
|
25/03/2024
|
|
2158014403
|
|
MRS JASINTHA P P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/408
(Poruvazhy)
|
1613010003NRG24270120241940441
|
27/01/2024
|
PONNAMMA
|
1613010003WL085262
|
PONNAMMA
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014404
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/409-A
(Poruvazhy)
|
1613010003NRG24270120241940442
|
27/01/2024
|
ELIZABETH
|
1613010003WL085262
|
ELIZABETH
|
00415
|
SBIN0070594
|
644
|
644
|
Processed
|
25/03/2024
|
|
2158014405
|
|
MRS ELIZABETH ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4100
(Poruvazhy)
|
1613010003NRG24270120241940443
|
27/01/2024
|
gracy.s
|
1613010003WL085262
|
gracy.s
|
00415
|
SBIN0070594
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014406
|
|
MRS GRACY S RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4101
(Poruvazhy)
|
1613010003NRG24270120241940444
|
27/01/2024
|
Subhashini
|
1613010003WL085262
|
Subhashini
|
00415
|
SBIN0070594
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014382
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4113
(Poruvazhy)
|
1613010003NRG24270120241940445
|
27/01/2024
|
Subhadra
|
1613010003WL085262
|
Subhadra
|
00415
|
SBIN0070594
|
322
|
322
|
Processed
|
25/03/2024
|
|
2158014387
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4116
(Poruvazhy)
|
1613010003NRG24270120241940446
|
27/01/2024
|
REJITHA R
|
1613010003WL085262
|
REJITHA R
|
00415
|
SBIN0070594
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2158014385
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4124
(Poruvazhy)
|
1613010003NRG24270120241940447
|
27/01/2024
|
nirmala
|
1613010003WL085262
|
nirmala
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014372
|
|
NIRMALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4145
(Poruvazhy)
|
1613010003NRG24270120241940448
|
27/01/2024
|
SHEEBA S
|
1613010003WL085262
|
SHEEBA S
|
00415
|
SBIN0070594
|
966
|
966
|
Processed
|
25/03/2024
|
|
2158014374
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/4164
(Poruvazhy)
|
1613010003NRG24270120241940449
|
27/01/2024
|
JAGADAMMA
|
1613010003WL085262
|
JAGADAMMA
|
00415
|
SBIN0070594
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014376
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/4178
(Poruvazhy)
|
1613010003NRG24270120241940450
|
27/01/2024
|
ushakumari k
|
1613010003WL085262
|
ushakumari k
|
00415
|
SBIN0070594
|
644
|
644
|
Processed
|
25/03/2024
|
|
2158014375
|
|
MS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/4199
(Poruvazhy)
|
1613010003NRG24270120241940452
|
27/01/2024
|
VALSA
|
1613010003WL085262
|
VALSA
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014383
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/4200
(Poruvazhy)
|
1613010003NRG24270120241940453
|
27/01/2024
|
SINDHU S
|
1613010003WL085262
|
SINDHU S
|
00415
|
SBIN0070594
|
644
|
644
|
Processed
|
25/03/2024
|
|
2158014384
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/421
(Poruvazhy)
|
1613010003NRG24270120241940454
|
27/01/2024
|
JAMES A
|
1613010003WL085262
|
JAMES A
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014388
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/436
(Poruvazhy)
|
1613010003NRG24270120241940456
|
27/01/2024
|
VILASINI A
|
1613010003WL085262
|
VILASINI A
|
00415
|
SBIN0070594
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014407
|
|
VILASINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/450
(Poruvazhy)
|
1613010003NRG24270120241940457
|
27/01/2024
|
SUBHASHINI.B
|
1613010003WL085262
|
SUBHASHINI.B
|
00415
|
SBIN0070594
|
644
|
644
|
Processed
|
25/03/2024
|
|
2158014394
|
|
MRS SUBHASHINI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/451
(Poruvazhy)
|
1613010003NRG24270120241940458
|
27/01/2024
|
KAMALAMMA.R
|
1613010003WL085262
|
KAMALAMMA.R
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014408
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/466
(Poruvazhy)
|
1613010003NRG24270120241940459
|
27/01/2024
|
GRACY
|
1613010003WL085262
|
GRACY
|
00415
|
SBIN0070594
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014409
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/483
(Poruvazhy)
|
1613010003NRG24270120241940460
|
27/01/2024
|
sukumary
|
1613010003WL085262
|
sukumary
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014367
|
|
Mrs. SUKUMARI K
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/489
(Poruvazhy)
|
1613010003NRG24270120241940461
|
27/01/2024
|
Maniyamma
|
1613010003WL085262
|
Maniyamma
|
00415
|
SBIN0070594
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014373
|
|
MRS MANIYAMMA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/500
(Poruvazhy)
|
1613010003NRG24270120241940463
|
27/01/2024
|
LETHIKA VASUMATHI
|
1613010003WL085262
|
LETHIKA VASUMATHI
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014368
|
|
MRS LATHIKA VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/504
(Poruvazhy)
|
1613010003NRG24270120241940464
|
27/01/2024
|
mohananpillai
|
1613010003WL085262
|
mohananpillai
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014381
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/512
(Poruvazhy)
|
1613010003NRG24270120241940466
|
27/01/2024
|
ASHADEVI.L
|
1613010003WL085262
|
ASHADEVI.L
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014401
|
|
ASADEVIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/514
(Poruvazhy)
|
1613010003NRG24270120241940467
|
27/01/2024
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
1613010003WL085262
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014369
|
|
USHAKUMARIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/5271
(Poruvazhy)
|
1613010003NRG24270120241940468
|
27/01/2024
|
NADARAJAN K
|
1613010003WL085262
|
NADARAJAN K
|
00415
|
SBIN0070594
|
644
|
644
|
Processed
|
25/03/2024
|
|
2158014398
|
|
MR NADARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/5457
(Poruvazhy)
|
1613010003NRG24270120241940472
|
27/01/2024
|
SAROJINI C
|
1613010003WL085262
|
SAROJINI C
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014386
|
|
MRS SAROJINI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-003/589
(Poruvazhy)
|
1613010003NRG24270120241940474
|
27/01/2024
|
GEETHA M
|
1613010003WL085262
|
GEETHA M
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014379
|
|
ADITHYA R G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-004/4646
(Poruvazhy)
|
1613010003NRG24270120241940476
|
27/01/2024
|
pushpalatha
|
1613010003WL085262
|
pushpalatha
|
00415
|
SBIN0070594
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2158014378
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-004/680
(Poruvazhy)
|
1613010003NRG24270120241940477
|
27/01/2024
|
SANDHYA.C
|
1613010003WL085262
|
SANDHYA.C
|
00415
|
SBIN0070594
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2158014371
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-004/768
(Poruvazhy)
|
1613010003NRG24270120241940478
|
27/01/2024
|
Sreeletha Prasannan
|
1613010003WL085262
|
Sreeletha Prasannan
|
00415
|
SBIN0070594
|
322
|
322
|
Processed
|
25/03/2024
|
|
2158014399
|
|
MRS SREELATHA PRASANNANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62146
|
62146
|
|
|
|
|
|
|
|