|
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-13-010-003-005/5362
(Poruvazhy)
|
1613010003NRG23130720220337023
|
13/07/2022
|
Lalithamma
|
1613010003WL019643
|
Lalithamma
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187754610
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4250
(Poruvazhy)
|
1613010003NRG23130720220337013
|
13/07/2022
|
RADHAMANI R
|
1613010003WL019643
|
RADHAMANI R
|
00415
|
SBIN0004363
|
1555
|
1555
|
Rejected
|
19/07/2022
|
|
3187754604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4270
(Poruvazhy)
|
1613010003NRG23130720220337014
|
13/07/2022
|
SHANTHAMMA
|
1613010003WL019643
|
SHANTHAMMA
|
00415
|
SBIN0004363
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754603
|
|
MRS SANTHAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG23130720220337015
|
13/07/2022
|
SHEEJA
|
1613010003WL019643
|
SHEEJA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187754606
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4278
(Poruvazhy)
|
1613010003NRG23130720220337016
|
13/07/2022
|
KUNJIKUTTY
|
1613010003WL019643
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754608
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/4282
(Poruvazhy)
|
1613010003NRG23130720220337019
|
13/07/2022
|
Kamalamma.r
|
1613010003WL019643
|
Kamalamma.r
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754605
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/5390
(Poruvazhy)
|
1613010003NRG23130720220337036
|
13/07/2022
|
Subhadra
|
1613010003WL019643
|
Subhadra
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754607
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/4279
(Poruvazhy)
|
1613010003NRG23130720220337017
|
13/07/2022
|
SHANDAMMA
|
1613010003WL019643
|
SHANDAMMA
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754615
|
|
MRS SANTHAMMA CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/938
(Poruvazhy)
|
1613010003NRG23130720220337068
|
13/07/2022
|
chinchumol
|
1613010003WL019643
|
chinchumol
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754639
|
|
MRS CHINCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/5239
(Poruvazhy)
|
1613010003NRG23130720220337008
|
13/07/2022
|
GRESY
|
1613010003WL019643
|
GRESY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754632
|
|
MRS GRACY E
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4201
(Poruvazhy)
|
1613010003NRG23130720220337009
|
13/07/2022
|
PRASANNA KUMARY
|
1613010003WL019643
|
PRASANNA KUMARY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754636
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4245
(Poruvazhy)
|
1613010003NRG23130720220337012
|
13/07/2022
|
bindhu s
|
1613010003WL019643
|
bindhu s
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754625
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4281
(Poruvazhy)
|
1613010003NRG23130720220337018
|
13/07/2022
|
DIVYA R
|
1613010003WL019643
|
DIVYA R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754631
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/5359
(Poruvazhy)
|
1613010003NRG23130720220337022
|
13/07/2022
|
REENA MATHEW
|
1613010003WL019643
|
REENA MATHEW
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754637
|
|
MRS REENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/5367
(Poruvazhy)
|
1613010003NRG23130720220337025
|
13/07/2022
|
Anadavally
|
1613010003WL019643
|
Anadavally
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754635
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/5370
(Poruvazhy)
|
1613010003NRG23130720220337028
|
13/07/2022
|
Krishnayamma
|
1613010003WL019643
|
Krishnayamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754638
|
|
MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/5373
(Poruvazhy)
|
1613010003NRG23130720220337030
|
13/07/2022
|
SUBI
|
1613010003WL019643
|
SUBI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754614
|
|
MR SUBI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/5374
(Poruvazhy)
|
1613010003NRG23130720220337031
|
13/07/2022
|
shyamala
|
1613010003WL019643
|
shyamala
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187754633
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/5386
(Poruvazhy)
|
1613010003NRG23130720220337034
|
13/07/2022
|
ROHINI RAJAN
|
1613010003WL019643
|
ROHINI RAJAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Rejected
|
19/07/2022
|
|
3187754634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/5389
(Poruvazhy)
|
1613010003NRG23130720220337035
|
13/07/2022
|
Indira
|
1613010003WL019643
|
Indira
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754612
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/806
(Poruvazhy)
|
1613010003NRG23130720220337048
|
13/07/2022
|
SOMARAJAN PILLAI
|
1613010003WL019643
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187754620
|
|
MR SOMARAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/809
(Poruvazhy)
|
1613010003NRG23130720220337049
|
13/07/2022
|
KUTTAPPAN
|
1613010003WL019643
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754619
|
|
MR KUTTAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/813
(Poruvazhy)
|
1613010003NRG23130720220337050
|
13/07/2022
|
sarada
|
1613010003WL019643
|
sarada
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187754628
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/814
(Poruvazhy)
|
1613010003NRG23130720220337051
|
13/07/2022
|
MINI BIJU
|
1613010003WL019643
|
MINI BIJU
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754616
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/817
(Poruvazhy)
|
1613010003NRG23130720220337052
|
13/07/2022
|
AMBIKA
|
1613010003WL019643
|
AMBIKA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187754626
|
|
MRS AMBIKA DEVI L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/818
(Poruvazhy)
|
1613010003NRG23130720220337053
|
13/07/2022
|
VASUDEVAN PILLAI
|
1613010003WL019643
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187754621
|
|
MR VASUDEVAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/823
(Poruvazhy)
|
1613010003NRG23130720220337054
|
13/07/2022
|
SUSEELA.K
|
1613010003WL019643
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754623
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/826
(Poruvazhy)
|
1613010003NRG23130720220337055
|
13/07/2022
|
RADHA.K
|
1613010003WL019643
|
RADHA.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754624
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/829
(Poruvazhy)
|
1613010003NRG23130720220337056
|
13/07/2022
|
VIJAYAMMA
|
1613010003WL019643
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754627
|
|
MRS VIJAY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/830
(Poruvazhy)
|
1613010003NRG23130720220337057
|
13/07/2022
|
SUJA RAJU
|
1613010003WL019643
|
SUJA RAJU
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754617
|
|
MRS SUJA RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/834
(Poruvazhy)
|
1613010003NRG23130720220337058
|
13/07/2022
|
ramankutty
|
1613010003WL019643
|
ramankutty
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187754618
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/854
(Poruvazhy)
|
1613010003NRG23130720220337062
|
13/07/2022
|
GIRIJA KUMARI
|
1613010003WL019643
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187754613
|
|
MRS GIRIJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/874
(Poruvazhy)
|
1613010003NRG23130720220337064
|
13/07/2022
|
sathy amma
|
1613010003WL019643
|
sathy amma
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187754622
|
|
SATHIYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/917
(Poruvazhy)
|
1613010003NRG23130720220337065
|
13/07/2022
|
maniyamma.s
|
1613010003WL019643
|
maniyamma.s
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187754611
|
|
MRS MANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/976
(Poruvazhy)
|
1613010003NRG23130720220337069
|
13/07/2022
|
KRISHNANKUTTY.T
|
1613010003WL019643
|
KRISHNANKUTTY.T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754629
|
|
MR KRISHANAN KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/987
(Poruvazhy)
|
1613010003NRG23130720220337070
|
13/07/2022
|
sudhakumariyamma
|
1613010003WL019643
|
sudhakumariyamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187754630
|
|
MRS SUDHA KUMARY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/5372
(Poruvazhy)
|
1613010003NRG23130720220337029
|
13/07/2022
|
SREEJA
|
1613010003WL019643
|
SREEJA
|
00657
|
KLGB0040314
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187754609
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|