|
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)
|
1613010003NRG24251120231548042
|
25/11/2023
|
sreelatha s
|
1613010003WL065854
|
sreelatha s
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518012
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG24251120231548031
|
25/11/2023
|
Santhamma
|
1613010003WL065854
|
Santhamma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518023
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/302
(Poruvazhy)
|
1613010003NRG24251120231548002
|
25/11/2023
|
lekha gopan
|
1613010003WL065854
|
lekha gopan
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518010
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24251120231548006
|
25/11/2023
|
Geetha.T
|
1613010003WL065854
|
Geetha.T
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518016
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24251120231548024
|
25/11/2023
|
GOWRI
|
1613010003WL065854
|
GOWRI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518017
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24251120231548026
|
25/11/2023
|
Ushakumari
|
1613010003WL065854
|
Ushakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518015
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24251120231548029
|
25/11/2023
|
Sindhu
|
1613010003WL065854
|
Sindhu
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518011
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24251120231548032
|
25/11/2023
|
Sujatha
|
1613010003WL065854
|
Sujatha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518018
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24251120231548038
|
25/11/2023
|
VIJAYAMMA
|
1613010003WL065854
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518009
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24251120231548039
|
25/11/2023
|
SREEDEVI
|
1613010003WL065854
|
SREEDEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518014
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24251120231548046
|
25/11/2023
|
JAYASREE
|
1613010003WL065854
|
JAYASREE
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518013
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5299-B
(Poruvazhy)
|
1613010003NRG24251120231548048
|
25/11/2023
|
bharathi
|
1613010003WL065854
|
bharathi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518055
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24251120231548003
|
25/11/2023
|
Sasidharan pillai
|
1613010003WL065854
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518032
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/5330
(Poruvazhy)
|
1613010003NRG24251120231548036
|
25/11/2023
|
RAJI G
|
1613010003WL065854
|
RAJI G
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007518035
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24251120231548041
|
25/11/2023
|
Remaniyamma
|
1613010003WL065854
|
Remaniyamma
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518040
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1043
(Poruvazhy)
|
1613010003NRG24251120231548004
|
25/11/2023
|
THANKAMMA
|
1613010003WL065854
|
THANKAMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007518036
|
|
MRS THANKAMMA THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24251120231548005
|
25/11/2023
|
SATHIYAMMA
|
1613010003WL065854
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518033
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24251120231548007
|
25/11/2023
|
VASANTHAKUMARI
|
1613010003WL065854
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518037
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1081
(Poruvazhy)
|
1613010003NRG24251120231548008
|
25/11/2023
|
SUSEELAYAMMA
|
1613010003WL065854
|
SUSEELAYAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518038
|
|
MRS SUSEELAYAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1094
(Poruvazhy)
|
1613010003NRG24251120231548009
|
25/11/2023
|
JAYAKUMARI AMMA
|
1613010003WL065854
|
JAYAKUMARI AMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518030
|
|
MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24251120231548010
|
25/11/2023
|
Radhamony amma.
|
1613010003WL065854
|
Radhamony amma.
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518039
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24251120231548011
|
25/11/2023
|
AJITHAKUMARY
|
1613010003WL065854
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518052
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24251120231548012
|
25/11/2023
|
MANJU MANOJ
|
1613010003WL065854
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518029
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1138
(Poruvazhy)
|
1613010003NRG24251120231548013
|
25/11/2023
|
sunitha.s
|
1613010003WL065854
|
sunitha.s
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007518031
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24251120231548014
|
25/11/2023
|
REJITHA RANI C.V
|
1613010003WL065854
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518044
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24251120231548015
|
25/11/2023
|
VIJAYAMMA
|
1613010003WL065854
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518025
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24251120231548016
|
25/11/2023
|
Radhamani
|
1613010003WL065854
|
Radhamani
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518027
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24251120231548017
|
25/11/2023
|
Sujatha
|
1613010003WL065854
|
Sujatha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518043
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24251120231548018
|
25/11/2023
|
sajeethaq
|
1613010003WL065854
|
sajeethaq
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518047
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24251120231548019
|
25/11/2023
|
Lekshmi kutty.L
|
1613010003WL065854
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518042
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24251120231548020
|
25/11/2023
|
SUMATHY AMMA
|
1613010003WL065854
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518054
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24251120231548021
|
25/11/2023
|
ASWATHY S
|
1613010003WL065854
|
ASWATHY S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518046
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24251120231548022
|
25/11/2023
|
VIJAYAN K
|
1613010003WL065854
|
VIJAYAN K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518045
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/4319
(Poruvazhy)
|
1613010003NRG24251120231548023
|
25/11/2023
|
Shobhana kumari
|
1613010003WL065854
|
Shobhana kumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518041
|
|
MRS SHOBA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24251120231548025
|
25/11/2023
|
AMBIKA
|
1613010003WL065854
|
AMBIKA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007518026
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/4359
(Poruvazhy)
|
1613010003NRG24251120231548027
|
25/11/2023
|
RADHAMONIYAMMA
|
1613010003WL065854
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518028
|
|
RADHAMANIYAMMA G
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24251120231548028
|
25/11/2023
|
RADHA
|
1613010003WL065854
|
RADHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518053
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24251120231548030
|
25/11/2023
|
Thankappan
|
1613010003WL065854
|
Thankappan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518049
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/5324
(Poruvazhy)
|
1613010003NRG24251120231548033
|
25/11/2023
|
Kuttan pillai
|
1613010003WL065854
|
Kuttan pillai
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518024
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24251120231548034
|
25/11/2023
|
Sasidharan
|
1613010003WL065854
|
Sasidharan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518050
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24251120231548035
|
25/11/2023
|
Sreejakumari
|
1613010003WL065854
|
Sreejakumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007518051
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24251120231548037
|
25/11/2023
|
PONNAMMA REGHU
|
1613010003WL065854
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9007518021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-006/5413
(Poruvazhy)
|
1613010003NRG24251120231548040
|
25/11/2023
|
Chithra I
|
1613010003WL065854
|
Chithra I
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518048
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24251120231548043
|
25/11/2023
|
SUJAKUMARI K P
|
1613010003WL065854
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007518019
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24251120231548044
|
25/11/2023
|
VASANTHA
|
1613010003WL065854
|
VASANTHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518034
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24251120231548047
|
25/11/2023
|
Sulatha
|
1613010003WL065854
|
Sulatha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007518022
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-006/6078
(Poruvazhy)
|
1613010003NRG24251120231548045
|
25/11/2023
|
SARASAMMA T
|
1613010003WL065854
|
SARASAMMA T
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007518020
|
|
SARASAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|