|
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-13-010-003-011/2001
(Poruvazhy)
|
1613010003NRG23270520220069080
|
27/05/2022
|
jayakumari
|
1613010003WL007007
|
jayakumari
|
00176
|
IDIB000B073
|
1450
|
1450
|
Processed
|
02/06/2022
|
|
1891034672
|
|
MRS JAYA KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2178
(Poruvazhy)
|
1613010003NRG23270520220069101
|
27/05/2022
|
USHA KUMARI
|
1613010003WL007007
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1450
|
1450
|
Processed
|
02/06/2022
|
|
1891034673
|
|
USHA KUMARI P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2194
(Poruvazhy)
|
1613010003NRG23270520220069103
|
27/05/2022
|
Muraleedharan Pillai
|
1613010003WL007007
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
290
|
290
|
Processed
|
02/06/2022
|
|
1891034671
|
|
Mr. MURALIDHARAN PILLAI PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5362
(Poruvazhy)
|
1613010003NRG23270520220069112
|
27/05/2022
|
Radhamaniyamma
|
1613010003WL007007
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034698
|
|
Mrs. Radhamani RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/3792
(Poruvazhy)
|
1613010003NRG23270520220069107
|
27/05/2022
|
Ambikayamma
|
1613010003WL007007
|
Ambikayamma
|
00415
|
SBIN0011924
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034667
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/868
(Poruvazhy)
|
1613010003NRG23270520220069077
|
27/05/2022
|
indira
|
1613010003WL007007
|
indira
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034691
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/2000
(Poruvazhy)
|
1613010003NRG23270520220069079
|
27/05/2022
|
Ammini amma.s
|
1613010003WL007007
|
Ammini amma.s
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034680
|
|
MRS AMMINIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/2002
(Poruvazhy)
|
1613010003NRG23270520220069081
|
27/05/2022
|
SREEDEVI AMMA
|
1613010003WL007007
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
02/06/2022
|
|
1891034677
|
|
SREEDEVI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2006
(Poruvazhy)
|
1613010003NRG23270520220069082
|
27/05/2022
|
SREEDEVIAMMA
|
1613010003WL007007
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034682
|
|
MRS SREEDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2012
(Poruvazhy)
|
1613010003NRG23270520220069083
|
27/05/2022
|
Thankamaniyamma.S
|
1613010003WL007007
|
Thankamaniyamma.S
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
02/06/2022
|
|
1891034687
|
|
THANKAMANIAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2017
(Poruvazhy)
|
1613010003NRG23270520220069084
|
27/05/2022
|
MANORAMA YAMMA
|
1613010003WL007007
|
MANORAMA YAMMA
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034683
|
|
MRS MANORAMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG23270520220069085
|
27/05/2022
|
YESODA AMMA
|
1613010003WL007007
|
YESODA AMMA
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034681
|
|
MRS YESODA AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2022
(Poruvazhy)
|
1613010003NRG23270520220069086
|
27/05/2022
|
REMANI
|
1613010003WL007007
|
REMANI
|
00415
|
SBIN0070594
|
870
|
870
|
Processed
|
02/06/2022
|
|
1891034675
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2031
(Poruvazhy)
|
1613010003NRG23270520220069087
|
27/05/2022
|
SHYLAJA
|
1613010003WL007007
|
SHYLAJA
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034679
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2032
(Poruvazhy)
|
1613010003NRG23270520220069088
|
27/05/2022
|
SALEENA
|
1613010003WL007007
|
SALEENA
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034678
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2034
(Poruvazhy)
|
1613010003NRG23270520220069089
|
27/05/2022
|
RASHEEDA RASHEEDA
|
1613010003WL007007
|
RASHEEDA RASHEEDA
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034689
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2074
(Poruvazhy)
|
1613010003NRG23270520220069090
|
27/05/2022
|
SARASWATHY AMMA
|
1613010003WL007007
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034686
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2080
(Poruvazhy)
|
1613010003NRG23270520220069091
|
27/05/2022
|
GOPINATHANPILLAI
|
1613010003WL007007
|
GOPINATHANPILLAI
|
00415
|
SBIN0070594
|
290
|
290
|
Processed
|
02/06/2022
|
|
1891034676
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG23270520220069093
|
27/05/2022
|
Sajeetha S
|
1613010003WL007007
|
Sajeetha S
|
00415
|
SBIN0070594
|
1450
|
1450
|
Rejected
|
02/06/2022
|
|
1891034668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2084
(Poruvazhy)
|
1613010003NRG23270520220069094
|
27/05/2022
|
KAMALAMMA.P
|
1613010003WL007007
|
KAMALAMMA.P
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034690
|
|
KAMALAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2102
(Poruvazhy)
|
1613010003NRG23270520220069095
|
27/05/2022
|
SHYMY.A
|
1613010003WL007007
|
SHYMY.A
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034674
|
|
MR SHYMI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2131
(Poruvazhy)
|
1613010003NRG23270520220069096
|
27/05/2022
|
lekshmikutty amma
|
1613010003WL007007
|
lekshmikutty amma
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034684
|
|
Mrs. LAKSHMI KUTTY AMMA.O
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2137
(Poruvazhy)
|
1613010003NRG23270520220069097
|
27/05/2022
|
LEKHAKUMARI
|
1613010003WL007007
|
LEKHAKUMARI
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034688
|
|
MRS LEKHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2146
(Poruvazhy)
|
1613010003NRG23270520220069098
|
27/05/2022
|
Jayasree
|
1613010003WL007007
|
Jayasree
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034669
|
|
Jayasree
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2152
(Poruvazhy)
|
1613010003NRG23270520220069100
|
27/05/2022
|
MINIMOL
|
1613010003WL007007
|
MINIMOL
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
02/06/2022
|
|
1891034692
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2188
(Poruvazhy)
|
1613010003NRG23270520220069102
|
27/05/2022
|
BINDU
|
1613010003WL007007
|
BINDU
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034694
|
|
MRS BINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/323
(Poruvazhy)
|
1613010003NRG23270520220069104
|
27/05/2022
|
LEELA.C
|
1613010003WL007007
|
LEELA.C
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034685
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/3621
(Poruvazhy)
|
1613010003NRG23270520220069105
|
27/05/2022
|
Radhamani
|
1613010003WL007007
|
Radhamani
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
02/06/2022
|
|
1891034695
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/3740
(Poruvazhy)
|
1613010003NRG23270520220069106
|
27/05/2022
|
Pathumuthu
|
1613010003WL007007
|
Pathumuthu
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034697
|
|
Mrs. PATHUMUTH ....
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/5352
(Poruvazhy)
|
1613010003NRG23270520220069108
|
27/05/2022
|
Girija
|
1613010003WL007007
|
Girija
|
00415
|
SBIN0070594
|
290
|
290
|
Processed
|
02/06/2022
|
|
1891034693
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2511
(Poruvazhy)
|
1613010003NRG23270520220069111
|
27/05/2022
|
RADHAMONY AMMA
|
1613010003WL007007
|
RADHAMONY AMMA
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034670
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/5397
(Poruvazhy)
|
1613010003NRG23270520220069113
|
27/05/2022
|
Chandrasekaran pillai
|
1613010003WL007007
|
Chandrasekaran pillai
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
02/06/2022
|
|
1891034696
|
|
MR CHANDRASEKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47270
|
47270
|
|
|
|
|
|
|
|