|
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-13-010-003-003/5283
(Poruvazhy)
|
1613010003NRG23130520220033316
|
13/05/2022
|
Vasantha
|
1613010003WL004273
|
Vasantha
|
00415
|
SBIN0004363
|
291
|
291
|
Processed
|
19/05/2022
|
|
1373075267
|
|
MRS VASANTHA WO THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/5296
(Poruvazhy)
|
1613010003NRG23130520220033322
|
13/05/2022
|
MERI
|
1613010003WL004273
|
MERI
|
00415
|
SBIN0011924
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075266
|
|
MARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4162
(Poruvazhy)
|
1613010003NRG23130520220033291
|
13/05/2022
|
LIJA M
|
1613010003WL004273
|
LIJA M
|
00415
|
SBIN0070281
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075250
|
|
MRS LIJA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/5269
(Poruvazhy)
|
1613010003NRG23130520220033314
|
13/05/2022
|
MARIYA
|
1613010003WL004273
|
MARIYA
|
00415
|
SBIN0070281
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1373075259
|
|
MRS MARIA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5298
(Poruvazhy)
|
1613010003NRG23130520220033323
|
13/05/2022
|
samual
|
1613010003WL004273
|
samual
|
00415
|
SBIN0070281
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1373075254
|
|
MR SAMUEL CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/401
(Poruvazhy)
|
1613010003NRG23130520220033280
|
13/05/2022
|
AJITHA.K
|
1613010003WL004273
|
AJITHA.K
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075234
|
|
MRS AJITHA K K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/402
(Poruvazhy)
|
1613010003NRG23130520220033281
|
13/05/2022
|
JASINTHA.A
|
1613010003WL004273
|
JASINTHA.A
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075235
|
|
MRS JASINTHA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/4100
(Poruvazhy)
|
1613010003NRG23130520220033282
|
13/05/2022
|
gracy.s
|
1613010003WL004273
|
gracy.s
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075240
|
|
MRS GRACY S RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4101
(Poruvazhy)
|
1613010003NRG23130520220033283
|
13/05/2022
|
Subhashini
|
1613010003WL004273
|
Subhashini
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075255
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/413
(Poruvazhy)
|
1613010003NRG23130520220033286
|
13/05/2022
|
REMA T KARTHIKEYAN
|
1613010003WL004273
|
REMA T KARTHIKEYAN
|
00415
|
SBIN0070594
|
291
|
291
|
Processed
|
19/05/2022
|
|
1373075261
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/414-A
(Poruvazhy)
|
1613010003NRG23130520220033287
|
13/05/2022
|
LEELAMMA V
|
1613010003WL004273
|
LEELAMMA V
|
00415
|
SBIN0070594
|
873
|
873
|
Processed
|
19/05/2022
|
|
1373075241
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4142
(Poruvazhy)
|
1613010003NRG23130520220033288
|
13/05/2022
|
sheeja.p
|
1613010003WL004273
|
sheeja.p
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075252
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4157
(Poruvazhy)
|
1613010003NRG23130520220033289
|
13/05/2022
|
gopika
|
1613010003WL004273
|
gopika
|
00415
|
SBIN0070594
|
291
|
291
|
Processed
|
19/05/2022
|
|
1373075257
|
|
GOPIKA V
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4158
(Poruvazhy)
|
1613010003NRG23130520220033290
|
13/05/2022
|
antony.d
|
1613010003WL004273
|
antony.d
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075242
|
|
ANTONY D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/417-A
(Poruvazhy)
|
1613010003NRG23130520220033292
|
13/05/2022
|
MOLY CHACKO
|
1613010003WL004273
|
MOLY CHACKO
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075239
|
|
Mrs. MOLLY C
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4170
(Poruvazhy)
|
1613010003NRG23130520220033293
|
13/05/2022
|
SYAMALA.D
|
1613010003WL004273
|
SYAMALA.D
|
00415
|
SBIN0070594
|
291
|
291
|
Processed
|
19/05/2022
|
|
1373075253
|
|
MRS SHYAMALA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4171
(Poruvazhy)
|
1613010003NRG23130520220033294
|
13/05/2022
|
SUDHARMA O
|
1613010003WL004273
|
SUDHARMA O
|
00415
|
SBIN0070594
|
582
|
582
|
Processed
|
19/05/2022
|
|
1373075260
|
|
MRS SUDHARMA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4193
(Poruvazhy)
|
1613010003NRG23130520220033296
|
13/05/2022
|
MANJU.M
|
1613010003WL004273
|
MANJU.M
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1373075263
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4196
(Poruvazhy)
|
1613010003NRG23130520220033297
|
13/05/2022
|
SUNITHA
|
1613010003WL004273
|
SUNITHA
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1373075264
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/423
(Poruvazhy)
|
1613010003NRG23130520220033298
|
13/05/2022
|
MERCY
|
1613010003WL004273
|
MERCY
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075238
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/424
(Poruvazhy)
|
1613010003NRG23130520220033300
|
13/05/2022
|
RAJANI.T
|
1613010003WL004273
|
RAJANI.T
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075244
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/428
(Poruvazhy)
|
1613010003NRG23130520220033301
|
13/05/2022
|
INDIRA.K
|
1613010003WL004273
|
INDIRA.K
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075237
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/429
(Poruvazhy)
|
1613010003NRG23130520220033302
|
13/05/2022
|
Pakajakshi
|
1613010003WL004273
|
Pakajakshi
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1373075256
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/447
(Poruvazhy)
|
1613010003NRG23130520220033304
|
13/05/2022
|
PREEJA
|
1613010003WL004273
|
PREEJA
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075265
|
|
MRS PREEJA PREEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/449
(Poruvazhy)
|
1613010003NRG23130520220033305
|
13/05/2022
|
vijayamma ramachandran
|
1613010003WL004273
|
vijayamma ramachandran
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1373075243
|
|
MRS VIJAYAMMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/456
(Poruvazhy)
|
1613010003NRG23130520220033306
|
13/05/2022
|
RETNAMMA.G
|
1613010003WL004273
|
RETNAMMA.G
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075269
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/464
(Poruvazhy)
|
1613010003NRG23130520220033307
|
13/05/2022
|
santhamma
|
1613010003WL004273
|
santhamma
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1373075236
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/475
(Poruvazhy)
|
1613010003NRG23130520220033308
|
13/05/2022
|
geetha
|
1613010003WL004273
|
geetha
|
00415
|
SBIN0070594
|
873
|
873
|
Processed
|
19/05/2022
|
|
1373075247
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG23130520220033309
|
13/05/2022
|
ROSAMMA.R
|
1613010003WL004273
|
ROSAMMA.R
|
00415
|
SBIN0070594
|
1164
|
1164
|
Rejected
|
19/05/2022
|
|
1373075245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/488
(Poruvazhy)
|
1613010003NRG23130520220033310
|
13/05/2022
|
INDIRA SAROJINI
|
1613010003WL004273
|
INDIRA SAROJINI
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075248
|
|
MRS INDIRA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG23130520220033312
|
13/05/2022
|
PONNAMMA G
|
1613010003WL004273
|
PONNAMMA G
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075246
|
|
PONNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/520
(Poruvazhy)
|
1613010003NRG23130520220033313
|
13/05/2022
|
SULOCHANA K
|
1613010003WL004273
|
SULOCHANA K
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075268
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/5282
(Poruvazhy)
|
1613010003NRG23130520220033315
|
13/05/2022
|
USHA
|
1613010003WL004273
|
USHA
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075262
|
|
MRS USHA TS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/529
(Poruvazhy)
|
1613010003NRG23130520220033321
|
13/05/2022
|
KUTTAPPAN
|
1613010003WL004273
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075258
|
|
MR KUTTAPAN C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/529
(Poruvazhy)
|
1613010003NRG23130520220033320
|
13/05/2022
|
Ponnamma Ayyappan
|
1613010003WL004273
|
Ponnamma Ayyappan
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075249
|
|
MRS PONNAMMA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/584
(Poruvazhy)
|
1613010003NRG23130520220033330
|
13/05/2022
|
RETHI.B
|
1613010003WL004273
|
RETHI.B
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373075251
|
|
MRS RETHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37830
|
37830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43359
|
43359
|
|
|
|
|
|
|
|