|
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-13-010-003-004/5920
(Poruvazhy)
|
1613010003NRG24210220242102327
|
21/02/2024
|
SUSAMMA B
|
1613010003WL093656
|
SUSAMMA B
|
00127
|
FDRL0002040
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251274
|
|
MRS SUSAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/370
(Poruvazhy)
|
1613010003NRG24210220242102306
|
21/02/2024
|
VIMALA
|
1613010003WL093656
|
VIMALA
|
00176
|
IDIB000B073
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251269
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5268
(Poruvazhy)
|
1613010003NRG24210220242102329
|
21/02/2024
|
THULASIBHAI
|
1613010003WL093656
|
THULASIBHAI
|
00176
|
IDIB000B073
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251283
|
|
Mrs. THULASI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/285
(Poruvazhy)
|
1613010003NRG24210220242102298
|
21/02/2024
|
SUMANGALA C
|
1613010003WL093656
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1818
|
1818
|
Rejected
|
12/04/2024
|
|
2894251270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/371
(Poruvazhy)
|
1613010003NRG24210220242102307
|
21/02/2024
|
SASIKUMARY
|
1613010003WL093656
|
SASIKUMARY
|
00415
|
SBIN0011924
|
1515
|
1515
|
Rejected
|
12/04/2024
|
|
2894251275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/5126
(Poruvazhy)
|
1613010003NRG24210220242102313
|
21/02/2024
|
usha
|
1613010003WL093656
|
usha
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251279
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/5132
(Poruvazhy)
|
1613010003NRG24210220242102314
|
21/02/2024
|
Subhashini
|
1613010003WL093656
|
Subhashini
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251271
|
|
MRS SUBASHINY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/5279
(Poruvazhy)
|
1613010003NRG24210220242102317
|
21/02/2024
|
SHYLAJA
|
1613010003WL093656
|
SHYLAJA
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251273
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/5283
(Poruvazhy)
|
1613010003NRG24210220242102318
|
21/02/2024
|
Jaya.T
|
1613010003WL093656
|
Jaya.T
|
00415
|
SBIN0011924
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894251272
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5328
(Poruvazhy)
|
1613010003NRG24210220242102320
|
21/02/2024
|
Sasikala
|
1613010003WL093656
|
Sasikala
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2894251277
|
|
SASIKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/5985
(Poruvazhy)
|
1613010003NRG24210220242102324
|
21/02/2024
|
RETHNAMMA
|
1613010003WL093656
|
RETHNAMMA
|
00415
|
SBIN0011924
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251276
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/6215
(Poruvazhy)
|
1613010003NRG24210220242102325
|
21/02/2024
|
CHANDRAMATHI
|
1613010003WL093656
|
CHANDRAMATHI
|
00415
|
SBIN0011924
|
1515
|
1515
|
Processed
|
12/04/2024
|
|
2894251278
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/21
(Poruvazhy)
|
1613010003NRG24210220242102280
|
21/02/2024
|
Gopalan
|
1613010003WL093656
|
Gopalan
|
00415
|
SBIN0070594
|
606
|
606
|
Processed
|
13/04/2024
|
|
2894251280
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/21
(Poruvazhy)
|
1613010003NRG24210220242102279
|
21/02/2024
|
leela
|
1613010003WL093656
|
leela
|
00415
|
SBIN0070594
|
1515
|
1515
|
Processed
|
12/04/2024
|
|
2894251235
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-002/204
(Poruvazhy)
|
1613010003NRG24210220242102281
|
21/02/2024
|
CHEMBAKAVALLI
|
1613010003WL093656
|
CHEMBAKAVALLI
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251242
|
|
MRS CHEMBAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-002/206
(Poruvazhy)
|
1613010003NRG24210220242102282
|
21/02/2024
|
sindhu.k
|
1613010003WL093656
|
sindhu.k
|
00415
|
SBIN0070594
|
1515
|
1515
|
Processed
|
12/04/2024
|
|
2894251244
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/222
(Poruvazhy)
|
1613010003NRG24210220242102283
|
21/02/2024
|
sarasamma
|
1613010003WL093656
|
sarasamma
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251245
|
|
MRS SARAS AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/235
(Poruvazhy)
|
1613010003NRG24210220242102284
|
21/02/2024
|
BINDU SUKUMARAN
|
1613010003WL093656
|
BINDU SUKUMARAN
|
00415
|
SBIN0070594
|
909
|
909
|
Processed
|
12/04/2024
|
|
2894251240
|
|
MRS BINDU SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-002/236
(Poruvazhy)
|
1613010003NRG24210220242102285
|
21/02/2024
|
INDIRA.B
|
1613010003WL093656
|
INDIRA.B
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251237
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-002/238
(Poruvazhy)
|
1613010003NRG24210220242102286
|
21/02/2024
|
KOMALAKUMARI
|
1613010003WL093656
|
KOMALAKUMARI
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251247
|
|
MRS KOMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-002/239-A
(Poruvazhy)
|
1613010003NRG24210220242102287
|
21/02/2024
|
SAVITHRI
|
1613010003WL093656
|
SAVITHRI
|
00415
|
SBIN0070594
|
606
|
606
|
Processed
|
12/04/2024
|
|
2894251241
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-002/242
(Poruvazhy)
|
1613010003NRG24210220242102288
|
21/02/2024
|
GEETHA S
|
1613010003WL093656
|
GEETHA S
|
00415
|
SBIN0070594
|
1515
|
1515
|
Processed
|
12/04/2024
|
|
2894251246
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/243
(Poruvazhy)
|
1613010003NRG24210220242102289
|
21/02/2024
|
Radhika G
|
1613010003WL093656
|
Radhika G
|
00415
|
SBIN0070594
|
909
|
909
|
Processed
|
12/04/2024
|
|
2894251266
|
|
MRS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-002/253
(Poruvazhy)
|
1613010003NRG24210220242102290
|
21/02/2024
|
MANGALA.G
|
1613010003WL093656
|
MANGALA.G
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251236
|
|
Mrs. Mangala
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-002/256
(Poruvazhy)
|
1613010003NRG24210220242102291
|
21/02/2024
|
vijayakumary
|
1613010003WL093656
|
vijayakumary
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251238
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-002/257
(Poruvazhy)
|
1613010003NRG24210220242102292
|
21/02/2024
|
sukumari
|
1613010003WL093656
|
sukumari
|
00415
|
SBIN0070594
|
1515
|
1515
|
Processed
|
12/04/2024
|
|
2894251284
|
|
MRS SUKUMARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-002/261-A
(Poruvazhy)
|
1613010003NRG24210220242102293
|
21/02/2024
|
SUGATHAMMA.K
|
1613010003WL093656
|
SUGATHAMMA.K
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251248
|
|
MRS SUGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/269
(Poruvazhy)
|
1613010003NRG24210220242102294
|
21/02/2024
|
GEETHA JANAKI
|
1613010003WL093656
|
GEETHA JANAKI
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251256
|
|
MRS GEETHA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-002/273
(Poruvazhy)
|
1613010003NRG24210220242102295
|
21/02/2024
|
vasantha kunjukunju
|
1613010003WL093656
|
vasantha kunjukunju
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251253
|
|
MRS VASANTHA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/274
(Poruvazhy)
|
1613010003NRG24210220242102296
|
21/02/2024
|
REMANI
|
1613010003WL093656
|
REMANI
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251281
|
|
Mrs. N REMANI 57187
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-002/275
(Poruvazhy)
|
1613010003NRG24210220242102297
|
21/02/2024
|
PRASANNA
|
1613010003WL093656
|
PRASANNA
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251232
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/290
(Poruvazhy)
|
1613010003NRG24210220242102299
|
21/02/2024
|
RENJINI SAROJINI
|
1613010003WL093656
|
RENJINI SAROJINI
|
00415
|
SBIN0070594
|
606
|
606
|
Processed
|
12/04/2024
|
|
2894251254
|
|
MRS RENJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-002/304
(Poruvazhy)
|
1613010003NRG24210220242102300
|
21/02/2024
|
ANITHA.S
|
1613010003WL093656
|
ANITHA.S
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251250
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-002/309
(Poruvazhy)
|
1613010003NRG24210220242102301
|
21/02/2024
|
SUDHARMMA S
|
1613010003WL093656
|
SUDHARMMA S
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251251
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/336
(Poruvazhy)
|
1613010003NRG24210220242102302
|
21/02/2024
|
AMBILY.L
|
1613010003WL093656
|
AMBILY.L
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251257
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-002/338
(Poruvazhy)
|
1613010003NRG24210220242102303
|
21/02/2024
|
INDIRA
|
1613010003WL093656
|
INDIRA
|
00415
|
SBIN0070594
|
1515
|
1515
|
Processed
|
12/04/2024
|
|
2894251282
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-002/364
(Poruvazhy)
|
1613010003NRG24210220242102304
|
21/02/2024
|
INDIRA.P.K
|
1613010003WL093656
|
INDIRA.P.K
|
00415
|
SBIN0070594
|
909
|
909
|
Processed
|
12/04/2024
|
|
2894251260
|
|
MRS INDIRA P K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-002/366
(Poruvazhy)
|
1613010003NRG24210220242102305
|
21/02/2024
|
Beena M.N
|
1613010003WL093656
|
Beena M.N
|
00415
|
SBIN0070594
|
909
|
909
|
Processed
|
12/04/2024
|
|
2894251233
|
|
MRS BEENA M N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/395
(Poruvazhy)
|
1613010003NRG24210220242102308
|
21/02/2024
|
USHA
|
1613010003WL093656
|
USHA
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2894251252
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/397
(Poruvazhy)
|
1613010003NRG24210220242102309
|
21/02/2024
|
sujatha b
|
1613010003WL093656
|
sujatha b
|
00415
|
SBIN0070594
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
2894251261
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/399
(Poruvazhy)
|
1613010003NRG24210220242102310
|
21/02/2024
|
Vanaja K
|
1613010003WL093656
|
Vanaja K
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251264
|
|
MRS VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-002/5102
(Poruvazhy)
|
1613010003NRG24210220242102311
|
21/02/2024
|
USHA L
|
1613010003WL093656
|
USHA L
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251263
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-002/5105
(Poruvazhy)
|
1613010003NRG24210220242102312
|
21/02/2024
|
SATHIKUMARY
|
1613010003WL093656
|
SATHIKUMARY
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251255
|
|
MRS SATHY KUMARY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-002/5264
(Poruvazhy)
|
1613010003NRG24210220242102315
|
21/02/2024
|
Dhanya
|
1613010003WL093656
|
Dhanya
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251258
|
|
MRS DHANYA DHANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-002/5278
(Poruvazhy)
|
1613010003NRG24210220242102316
|
21/02/2024
|
SUDHA
|
1613010003WL093656
|
SUDHA
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2894251259
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-002/5327
(Poruvazhy)
|
1613010003NRG24210220242102319
|
21/02/2024
|
chinnamma
|
1613010003WL093656
|
chinnamma
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251265
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-002/5342
(Poruvazhy)
|
1613010003NRG24210220242102321
|
21/02/2024
|
Smitha
|
1613010003WL093656
|
Smitha
|
00415
|
SBIN0070594
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2894251249
|
|
SMITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-002/5445
(Poruvazhy)
|
1613010003NRG24210220242102322
|
21/02/2024
|
SREEJA S
|
1613010003WL093656
|
SREEJA S
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251267
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-002/5811
(Poruvazhy)
|
1613010003NRG24210220242102323
|
21/02/2024
|
MOLLY D KUMAR
|
1613010003WL093656
|
MOLLY D KUMAR
|
00415
|
SBIN0070594
|
303
|
303
|
Processed
|
12/04/2024
|
|
2894251262
|
|
MRS MOLLY D KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-002/6357
(Poruvazhy)
|
1613010003NRG24210220242102326
|
21/02/2024
|
SANDHYA S
|
1613010003WL093656
|
SANDHYA S
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251268
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/803
(Poruvazhy)
|
1613010003NRG24210220242102328
|
21/02/2024
|
GEETHA.K
|
1613010003WL093656
|
GEETHA.K
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251243
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-006/5319
(Poruvazhy)
|
1613010003NRG24210220242102330
|
21/02/2024
|
JALAJA
|
1613010003WL093656
|
JALAJA
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251234
|
|
MRS JALAJA D
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-007/1204
(Poruvazhy)
|
1613010003NRG24210220242102331
|
21/02/2024
|
Rema.R
|
1613010003WL093656
|
Rema.R
|
00415
|
SBIN0070594
|
1818
|
1818
|
Processed
|
12/04/2024
|
|
2894251239
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83628
|
83628
|
|
|
|
|
|
|
|