|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24071220231638468
|
07/12/2023
|
JAYANTHI R
|
1613010003WL070102
|
JAYANTHI R
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662716512
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24071220231638419
|
07/12/2023
|
shobhana
|
1613010003WL070102
|
shobhana
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716508
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24071220231638430
|
07/12/2023
|
sandya
|
1613010003WL070102
|
sandya
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716479
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24071220231638433
|
07/12/2023
|
SHYLAJA
|
1613010003WL070102
|
SHYLAJA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716481
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24071220231638443
|
07/12/2023
|
AMPILI
|
1613010003WL070102
|
AMPILI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662716477
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24071220231638448
|
07/12/2023
|
mani
|
1613010003WL070102
|
mani
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716478
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24071220231638450
|
07/12/2023
|
vijayakumari
|
1613010003WL070102
|
vijayakumari
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716476
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24071220231638452
|
07/12/2023
|
ROHINI
|
1613010003WL070102
|
ROHINI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716509
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24071220231638466
|
07/12/2023
|
K . REMA
|
1613010003WL070102
|
K . REMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716505
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24071220231638467
|
07/12/2023
|
OMANA
|
1613010003WL070102
|
OMANA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662716473
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24071220231638469
|
07/12/2023
|
Ponnamma K
|
1613010003WL070102
|
Ponnamma K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662716480
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24071220231638422
|
07/12/2023
|
girija
|
1613010003WL070102
|
girija
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716466
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24071220231638445
|
07/12/2023
|
LALITHA KUMARY
|
1613010003WL070102
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716462
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24071220231638446
|
07/12/2023
|
Sudha
|
1613010003WL070102
|
Sudha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662716513
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24071220231638453
|
07/12/2023
|
Subhadra
|
1613010003WL070102
|
Subhadra
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716464
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24071220231638454
|
07/12/2023
|
Sindhu
|
1613010003WL070102
|
Sindhu
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716463
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24071220231638458
|
07/12/2023
|
Girija C
|
1613010003WL070102
|
Girija C
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716467
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24071220231638460
|
07/12/2023
|
Anitha
|
1613010003WL070102
|
Anitha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662716468
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24071220231638461
|
07/12/2023
|
GEETHA
|
1613010003WL070102
|
GEETHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716465
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24071220231638428
|
07/12/2023
|
SUDHA C
|
1613010003WL070102
|
SUDHA C
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662716495
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24071220231638462
|
07/12/2023
|
SHYLAJA S
|
1613010003WL070102
|
SHYLAJA S
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662716503
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24071220231638420
|
07/12/2023
|
VALSALAKUMARY
|
1613010003WL070102
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716510
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24071220231638421
|
07/12/2023
|
BIJI.B
|
1613010003WL070102
|
BIJI.B
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662716497
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24071220231638423
|
07/12/2023
|
jessymol
|
1613010003WL070102
|
jessymol
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716494
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24071220231638424
|
07/12/2023
|
INDIRAAMMA.C
|
1613010003WL070102
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716489
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24071220231638425
|
07/12/2023
|
GEETHA.K.O
|
1613010003WL070102
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716475
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24071220231638426
|
07/12/2023
|
SASIKALA.K
|
1613010003WL070102
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716485
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24071220231638427
|
07/12/2023
|
RADHAMANI.S
|
1613010003WL070102
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662716490
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24071220231638429
|
07/12/2023
|
LATHA.T
|
1613010003WL070102
|
LATHA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716483
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24071220231638431
|
07/12/2023
|
LEKHA.D
|
1613010003WL070102
|
LEKHA.D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716507
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24071220231638432
|
07/12/2023
|
SINDHU.R
|
1613010003WL070102
|
SINDHU.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716487
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24071220231638434
|
07/12/2023
|
Sindhu J
|
1613010003WL070102
|
Sindhu J
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716484
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24071220231638436
|
07/12/2023
|
Radhamani
|
1613010003WL070102
|
Radhamani
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662716492
|
|
RADHAMANI P
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24071220231638435
|
07/12/2023
|
SIVADASAN.B
|
1613010003WL070102
|
SIVADASAN.B
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662716474
|
|
MR SIVADASAN B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24071220231638437
|
07/12/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL070102
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662716493
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24071220231638438
|
07/12/2023
|
sumathy
|
1613010003WL070102
|
sumathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716491
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24071220231638439
|
07/12/2023
|
RAJALEKHA k
|
1613010003WL070102
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716486
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2145
(Poruvazhy)
|
1613010003NRG24071220231638440
|
07/12/2023
|
RAJEEV
|
1613010003WL070102
|
RAJEEV
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662716496
|
|
MR RAJEEV KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24071220231638441
|
07/12/2023
|
rajalekha
|
1613010003WL070102
|
rajalekha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716501
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24071220231638442
|
07/12/2023
|
podiyan
|
1613010003WL070102
|
podiyan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716499
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24071220231638444
|
07/12/2023
|
LEELAMMA
|
1613010003WL070102
|
LEELAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716498
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24071220231638447
|
07/12/2023
|
yesodha
|
1613010003WL070102
|
yesodha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716488
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24071220231638449
|
07/12/2023
|
REMYA KRISHNAN
|
1613010003WL070102
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662716504
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24071220231638451
|
07/12/2023
|
SOMINI
|
1613010003WL070102
|
SOMINI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662716511
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24071220231638455
|
07/12/2023
|
VIDYA SANTHOSH
|
1613010003WL070102
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716506
|
|
VIDYA
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24071220231638457
|
07/12/2023
|
AJITHA N
|
1613010003WL070102
|
AJITHA N
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716500
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24071220231638459
|
07/12/2023
|
Pankajakshan k
|
1613010003WL070102
|
Pankajakshan k
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662716470
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24071220231638463
|
07/12/2023
|
Ambika T
|
1613010003WL070102
|
Ambika T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716469
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24071220231638465
|
07/12/2023
|
SUJA O
|
1613010003WL070102
|
SUJA O
|
00415
|
SBIN0070594
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1662716482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-016/5464
(Poruvazhy)
|
1613010003NRG24071220231638470
|
07/12/2023
|
Suseela
|
1613010003WL070102
|
Suseela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716502
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24071220231638456
|
07/12/2023
|
SANITHA
|
1613010003WL070102
|
SANITHA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716471
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24071220231638464
|
07/12/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL070102
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662716472
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|