|
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-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG24030620230295678
|
03/06/2023
|
Santhamma
|
1613010003WL012269
|
Santhamma
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160142
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/6145
(Poruvazhy)
|
1613010003NRG24030620230295692
|
03/06/2023
|
RATHY
|
1613010003WL012269
|
RATHY
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340160149
|
|
RATHY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/302
(Poruvazhy)
|
1613010003NRG24030620230295642
|
03/06/2023
|
lekha gopan
|
1613010003WL012269
|
lekha gopan
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160126
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24030620230295645
|
03/06/2023
|
Geetha.T
|
1613010003WL012269
|
Geetha.T
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340160131
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4335
(Poruvazhy)
|
1613010003NRG24030620230295667
|
03/06/2023
|
Ammini
|
1613010003WL012269
|
Ammini
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160133
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24030620230295669
|
03/06/2023
|
GOWRI
|
1613010003WL012269
|
GOWRI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160135
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24030620230295671
|
03/06/2023
|
Ushakumari
|
1613010003WL012269
|
Ushakumari
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160130
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24030620230295676
|
03/06/2023
|
Sindhu
|
1613010003WL012269
|
Sindhu
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340160128
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24030620230295679
|
03/06/2023
|
Sujatha
|
1613010003WL012269
|
Sujatha
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160136
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5331
(Poruvazhy)
|
1613010003NRG24030620230295683
|
03/06/2023
|
valsalayamma
|
1613010003WL012269
|
valsalayamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160134
|
|
VALSALA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24030620230295685
|
03/06/2023
|
VIJAYAMMA
|
1613010003WL012269
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160125
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24030620230295686
|
03/06/2023
|
SREEDEVI
|
1613010003WL012269
|
SREEDEVI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340160162
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24030620230295691
|
03/06/2023
|
JAYASREE
|
1613010003WL012269
|
JAYASREE
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160129
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5299-B
(Poruvazhy)
|
1613010003NRG24030620230295694
|
03/06/2023
|
bharathi
|
1613010003WL012269
|
bharathi
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160127
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24030620230295643
|
03/06/2023
|
Sasidharan pillai
|
1613010003WL012269
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160154
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24030620230295652
|
03/06/2023
|
AJITHAKUMARI R
|
1613010003WL012269
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340160156
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24030620230295687
|
03/06/2023
|
Remaniyamma
|
1613010003WL012269
|
Remaniyamma
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340160163
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1043
(Poruvazhy)
|
1613010003NRG24030620230295644
|
03/06/2023
|
THANKAMMA
|
1613010003WL012269
|
THANKAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160158
|
|
MRS THANKAMMA THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24030620230295646
|
03/06/2023
|
VASANTHAKUMARI
|
1613010003WL012269
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160159
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1094
(Poruvazhy)
|
1613010003NRG24030620230295647
|
03/06/2023
|
JAYAKUMARI AMMA
|
1613010003WL012269
|
JAYAKUMARI AMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340160152
|
|
MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24030620230295648
|
03/06/2023
|
Radhamony amma.
|
1613010003WL012269
|
Radhamony amma.
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340160161
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24030620230295649
|
03/06/2023
|
AJITHAKUMARY
|
1613010003WL012269
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160165
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24030620230295650
|
03/06/2023
|
MANJU MANOJ
|
1613010003WL012269
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340160151
|
|
MANJU MANOJ
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1138
(Poruvazhy)
|
1613010003NRG24030620230295651
|
03/06/2023
|
sunitha.s
|
1613010003WL012269
|
sunitha.s
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340160153
|
|
sunitha.s
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24030620230295653
|
03/06/2023
|
REJITHA RANI C.V
|
1613010003WL012269
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160168
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24030620230295654
|
03/06/2023
|
VIJAYAMMA
|
1613010003WL012269
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160145
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24030620230295656
|
03/06/2023
|
Radhamani
|
1613010003WL012269
|
Radhamani
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340160148
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24030620230295657
|
03/06/2023
|
Sujatha
|
1613010003WL012269
|
Sujatha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160167
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24030620230295658
|
03/06/2023
|
sajeethaq
|
1613010003WL012269
|
sajeethaq
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340160172
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24030620230295659
|
03/06/2023
|
Lekshmi kutty.L
|
1613010003WL012269
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340160166
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24030620230295660
|
03/06/2023
|
SUMATHY AMMA
|
1613010003WL012269
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160143
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24030620230295661
|
03/06/2023
|
ASWATHY S
|
1613010003WL012269
|
ASWATHY S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160170
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/1197
(Poruvazhy)
|
1613010003NRG24030620230295662
|
03/06/2023
|
ambika
|
1613010003WL012269
|
ambika
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160132
|
|
ambika
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24030620230295663
|
03/06/2023
|
VIJAYAN K
|
1613010003WL012269
|
VIJAYAN K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160169
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/4319
(Poruvazhy)
|
1613010003NRG24030620230295665
|
03/06/2023
|
Anitha Mary S
|
1613010003WL012269
|
Anitha Mary S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160141
|
|
Mrs. Anitha Mary S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/4319
(Poruvazhy)
|
1613010003NRG24030620230295664
|
03/06/2023
|
Shobhana kumari
|
1613010003WL012269
|
Shobhana kumari
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160164
|
|
MRS SHOBA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/4332
(Poruvazhy)
|
1613010003NRG24030620230295666
|
03/06/2023
|
Sankaran
|
1613010003WL012269
|
Sankaran
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340160157
|
|
MR SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/4342
(Poruvazhy)
|
1613010003NRG24030620230295668
|
03/06/2023
|
Ambili
|
1613010003WL012269
|
Ambili
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160173
|
|
Mrs. Ambili V
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24030620230295670
|
03/06/2023
|
AMBIKA
|
1613010003WL012269
|
AMBIKA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/06/2023
|
|
2340160147
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/4359
(Poruvazhy)
|
1613010003NRG24030620230295672
|
03/06/2023
|
RADHAMONIYAMMA
|
1613010003WL012269
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160150
|
|
RADHAMONIYAMMA
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-006/5260
(Poruvazhy)
|
1613010003NRG24030620230295673
|
03/06/2023
|
chandren
|
1613010003WL012269
|
chandren
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160160
|
|
MR CHANDRAN P S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-006/5260
(Poruvazhy)
|
1613010003NRG24030620230295674
|
03/06/2023
|
sudharma
|
1613010003WL012269
|
sudharma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160171
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24030620230295675
|
03/06/2023
|
RADHA
|
1613010003WL012269
|
RADHA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160146
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24030620230295677
|
03/06/2023
|
Thankappan
|
1613010003WL012269
|
Thankappan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160174
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-006/5324
(Poruvazhy)
|
1613010003NRG24030620230295680
|
03/06/2023
|
Kuttan pillai
|
1613010003WL012269
|
Kuttan pillai
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160144
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24030620230295681
|
03/06/2023
|
Sasidharan
|
1613010003WL012269
|
Sasidharan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160175
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24030620230295682
|
03/06/2023
|
Sreejakumari
|
1613010003WL012269
|
Sreejakumari
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340160176
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24030620230295684
|
03/06/2023
|
PONNAMMA REGHU
|
1613010003WL012269
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
933
|
933
|
Rejected
|
09/06/2023
|
|
2340160139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24030620230295688
|
03/06/2023
|
SUJAKUMARI K P
|
1613010003WL012269
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160137
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24030620230295689
|
03/06/2023
|
VASANTHA
|
1613010003WL012269
|
VASANTHA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160155
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24030620230295693
|
03/06/2023
|
Sulatha
|
1613010003WL012269
|
Sulatha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160140
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-006/6078
(Poruvazhy)
|
1613010003NRG24030620230295690
|
03/06/2023
|
SARASAMMA T
|
1613010003WL012269
|
SARASAMMA T
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340160138
|
|
SARASAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56602
|
56602
|
|
|
|
|
|
|
|