|
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-13-010-003-006/5467
(Poruvazhy)
|
1613010003NRG24180120241893819
|
18/01/2024
|
sreelatha s
|
1613010003WL082830
|
sreelatha s
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779592
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG24180120241893809
|
18/01/2024
|
Santhamma
|
1613010003WL082830
|
Santhamma
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779605
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/302
(Poruvazhy)
|
1613010003NRG24180120241893781
|
18/01/2024
|
lekha gopan
|
1613010003WL082830
|
lekha gopan
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779590
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24180120241893784
|
18/01/2024
|
Geetha.T
|
1613010003WL082830
|
Geetha.T
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779596
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24180120241893803
|
18/01/2024
|
GOWRI
|
1613010003WL082830
|
GOWRI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779597
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24180120241893804
|
18/01/2024
|
Ushakumari
|
1613010003WL082830
|
Ushakumari
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779595
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24180120241893807
|
18/01/2024
|
Sindhu
|
1613010003WL082830
|
Sindhu
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779591
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24180120241893810
|
18/01/2024
|
Sujatha
|
1613010003WL082830
|
Sujatha
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779598
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24180120241893815
|
18/01/2024
|
VIJAYAMMA
|
1613010003WL082830
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779589
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24180120241893816
|
18/01/2024
|
SREEDEVI
|
1613010003WL082830
|
SREEDEVI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779594
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24180120241893822
|
18/01/2024
|
JAYASREE
|
1613010003WL082830
|
JAYASREE
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779593
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5299-B
(Poruvazhy)
|
1613010003NRG24180120241893824
|
18/01/2024
|
bharathi
|
1613010003WL082830
|
bharathi
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779606
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24180120241893782
|
18/01/2024
|
Sasidharan pillai
|
1613010003WL082830
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779570
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24180120241893791
|
18/01/2024
|
AJITHAKUMARI R
|
1613010003WL082830
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779573
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24180120241893818
|
18/01/2024
|
Remaniyamma
|
1613010003WL082830
|
Remaniyamma
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779577
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24180120241893783
|
18/01/2024
|
SATHIYAMMA
|
1613010003WL082830
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779571
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24180120241893785
|
18/01/2024
|
VASANTHAKUMARI
|
1613010003WL082830
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779574
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1081
(Poruvazhy)
|
1613010003NRG24180120241893786
|
18/01/2024
|
SUSEELAYAMMA
|
1613010003WL082830
|
SUSEELAYAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779575
|
|
MRS SUSEELAYAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1094
(Poruvazhy)
|
1613010003NRG24180120241893787
|
18/01/2024
|
JAYAKUMARI AMMA
|
1613010003WL082830
|
JAYAKUMARI AMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779602
|
|
MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24180120241893788
|
18/01/2024
|
Radhamony amma.
|
1613010003WL082830
|
Radhamony amma.
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779576
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24180120241893789
|
18/01/2024
|
AJITHAKUMARY
|
1613010003WL082830
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779601
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24180120241893790
|
18/01/2024
|
MANJU MANOJ
|
1613010003WL082830
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779603
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24180120241893792
|
18/01/2024
|
REJITHA RANI C.V
|
1613010003WL082830
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779581
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24180120241893793
|
18/01/2024
|
VIJAYAMMA
|
1613010003WL082830
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779567
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24180120241893794
|
18/01/2024
|
Radhamani
|
1613010003WL082830
|
Radhamani
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779568
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24180120241893795
|
18/01/2024
|
Sujatha
|
1613010003WL082830
|
Sujatha
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779580
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24180120241893796
|
18/01/2024
|
sajeethaq
|
1613010003WL082830
|
sajeethaq
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779588
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1175
(Poruvazhy)
|
1613010003NRG24180120241893797
|
18/01/2024
|
REMANI B AND SIVANKUTTY
|
1613010003WL082830
|
REMANI B AND SIVANKUTTY
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779564
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24180120241893798
|
18/01/2024
|
Lekshmi kutty.L
|
1613010003WL082830
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779579
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24180120241893799
|
18/01/2024
|
SUMATHY AMMA
|
1613010003WL082830
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779565
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24180120241893800
|
18/01/2024
|
ASWATHY S
|
1613010003WL082830
|
ASWATHY S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779583
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24180120241893801
|
18/01/2024
|
VIJAYAN K
|
1613010003WL082830
|
VIJAYAN K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779582
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/4319
(Poruvazhy)
|
1613010003NRG24180120241893802
|
18/01/2024
|
Shobhana kumari
|
1613010003WL082830
|
Shobhana kumari
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779578
|
|
MRS SHOBA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/4359
(Poruvazhy)
|
1613010003NRG24180120241893805
|
18/01/2024
|
RADHAMONIYAMMA
|
1613010003WL082830
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779569
|
|
RADHAMANIYAMMA G
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24180120241893806
|
18/01/2024
|
RADHA
|
1613010003WL082830
|
RADHA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779604
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24180120241893808
|
18/01/2024
|
Thankappan
|
1613010003WL082830
|
Thankappan
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779585
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/5324
(Poruvazhy)
|
1613010003NRG24180120241893811
|
18/01/2024
|
Kuttan pillai
|
1613010003WL082830
|
Kuttan pillai
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779566
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24180120241893812
|
18/01/2024
|
Sasidharan
|
1613010003WL082830
|
Sasidharan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779586
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24180120241893813
|
18/01/2024
|
Sreejakumari
|
1613010003WL082830
|
Sreejakumari
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779587
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24180120241893814
|
18/01/2024
|
PONNAMMA REGHU
|
1613010003WL082830
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2138779600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-006/5413
(Poruvazhy)
|
1613010003NRG24180120241893817
|
18/01/2024
|
Chithra I
|
1613010003WL082830
|
Chithra I
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779584
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24180120241893820
|
18/01/2024
|
SUJAKUMARI K P
|
1613010003WL082830
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779599
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24180120241893821
|
18/01/2024
|
VASANTHA
|
1613010003WL082830
|
VASANTHA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779572
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24180120241893823
|
18/01/2024
|
Sulatha
|
1613010003WL082830
|
Sulatha
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779563
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|