|
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)
|
1613010003NRG24281220231766844
|
28/12/2023
|
sreelatha s
|
1613010003WL076499
|
sreelatha s
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911510
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG24281220231766833
|
28/12/2023
|
Santhamma
|
1613010003WL076499
|
Santhamma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911530
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/302
(Poruvazhy)
|
1613010003NRG24281220231766806
|
28/12/2023
|
lekha gopan
|
1613010003WL076499
|
lekha gopan
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911505
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24281220231766809
|
28/12/2023
|
Geetha.T
|
1613010003WL076499
|
Geetha.T
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911513
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24281220231766827
|
28/12/2023
|
GOWRI
|
1613010003WL076499
|
GOWRI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911511
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24281220231766829
|
28/12/2023
|
Ushakumari
|
1613010003WL076499
|
Ushakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911508
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24281220231766831
|
28/12/2023
|
Sindhu
|
1613010003WL076499
|
Sindhu
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911507
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24281220231766834
|
28/12/2023
|
Sujatha
|
1613010003WL076499
|
Sujatha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911514
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24281220231766840
|
28/12/2023
|
VIJAYAMMA
|
1613010003WL076499
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911504
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24281220231766841
|
28/12/2023
|
SREEDEVI
|
1613010003WL076499
|
SREEDEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911509
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24281220231766848
|
28/12/2023
|
JAYASREE
|
1613010003WL076499
|
JAYASREE
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911512
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5299-B
(Poruvazhy)
|
1613010003NRG24281220231766850
|
28/12/2023
|
bharathi
|
1613010003WL076499
|
bharathi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911506
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24281220231766807
|
28/12/2023
|
Sasidharan pillai
|
1613010003WL076499
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911524
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24281220231766816
|
28/12/2023
|
AJITHAKUMARI R
|
1613010003WL076499
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911529
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/5330
(Poruvazhy)
|
1613010003NRG24281220231766838
|
28/12/2023
|
RAJI G
|
1613010003WL076499
|
RAJI G
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911546
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24281220231766843
|
28/12/2023
|
Remaniyamma
|
1613010003WL076499
|
Remaniyamma
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911547
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24281220231766808
|
28/12/2023
|
SATHIYAMMA
|
1613010003WL076499
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911516
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24281220231766810
|
28/12/2023
|
VASANTHAKUMARI
|
1613010003WL076499
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911538
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1081
(Poruvazhy)
|
1613010003NRG24281220231766811
|
28/12/2023
|
SUSEELAYAMMA
|
1613010003WL076499
|
SUSEELAYAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669911533
|
|
MRS SUSEELAYAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24281220231766812
|
28/12/2023
|
Radhamony amma.
|
1613010003WL076499
|
Radhamony amma.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669911539
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24281220231766813
|
28/12/2023
|
AJITHAKUMARY
|
1613010003WL076499
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911545
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24281220231766814
|
28/12/2023
|
MANJU MANOJ
|
1613010003WL076499
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669911517
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1138
(Poruvazhy)
|
1613010003NRG24281220231766815
|
28/12/2023
|
sunitha.s
|
1613010003WL076499
|
sunitha.s
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911522
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24281220231766817
|
28/12/2023
|
REJITHA RANI C.V
|
1613010003WL076499
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669911532
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24281220231766818
|
28/12/2023
|
VIJAYAMMA
|
1613010003WL076499
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911518
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24281220231766819
|
28/12/2023
|
Radhamani
|
1613010003WL076499
|
Radhamani
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911521
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24281220231766820
|
28/12/2023
|
Sujatha
|
1613010003WL076499
|
Sujatha
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911534
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24281220231766821
|
28/12/2023
|
sajeethaq
|
1613010003WL076499
|
sajeethaq
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911544
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24281220231766822
|
28/12/2023
|
Lekshmi kutty.L
|
1613010003WL076499
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911535
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24281220231766823
|
28/12/2023
|
SUMATHY AMMA
|
1613010003WL076499
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911525
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24281220231766824
|
28/12/2023
|
ASWATHY S
|
1613010003WL076499
|
ASWATHY S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911536
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24281220231766825
|
28/12/2023
|
VIJAYAN K
|
1613010003WL076499
|
VIJAYAN K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911537
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/4319
(Poruvazhy)
|
1613010003NRG24281220231766826
|
28/12/2023
|
Shobhana kumari
|
1613010003WL076499
|
Shobhana kumari
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669911541
|
|
MRS SHOBA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24281220231766828
|
28/12/2023
|
AMBIKA
|
1613010003WL076499
|
AMBIKA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669911519
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/4359
(Poruvazhy)
|
1613010003NRG24281220231766830
|
28/12/2023
|
RADHAMONIYAMMA
|
1613010003WL076499
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911527
|
|
RADHAMANIYAMMA G
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24281220231766832
|
28/12/2023
|
Thankappan
|
1613010003WL076499
|
Thankappan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911543
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/5324
(Poruvazhy)
|
1613010003NRG24281220231766835
|
28/12/2023
|
Kuttan pillai
|
1613010003WL076499
|
Kuttan pillai
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911523
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24281220231766836
|
28/12/2023
|
Sasidharan
|
1613010003WL076499
|
Sasidharan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911540
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24281220231766837
|
28/12/2023
|
Sreejakumari
|
1613010003WL076499
|
Sreejakumari
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911542
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24281220231766839
|
28/12/2023
|
PONNAMMA REGHU
|
1613010003WL076499
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1669911520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-006/5413
(Poruvazhy)
|
1613010003NRG24281220231766842
|
28/12/2023
|
Chithra I
|
1613010003WL076499
|
Chithra I
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669911548
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24281220231766845
|
28/12/2023
|
SUJAKUMARI K P
|
1613010003WL076499
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911515
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24281220231766846
|
28/12/2023
|
VASANTHA
|
1613010003WL076499
|
VASANTHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911528
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24281220231766849
|
28/12/2023
|
Sulatha
|
1613010003WL076499
|
Sulatha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669911531
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-006/6078
(Poruvazhy)
|
1613010003NRG24281220231766847
|
28/12/2023
|
SARASAMMA T
|
1613010003WL076499
|
SARASAMMA T
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669911526
|
|
SARASAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|