|
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-13-010-003-008/6109
(Poruvazhy)
|
1613010003NRG24291220231771656
|
29/12/2023
|
MANI
|
1613010003WL076697
|
MANI
|
00078
|
CNRB0002357
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552272
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24291220231771645
|
29/12/2023
|
devaki
|
1613010003WL076697
|
devaki
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552315
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24291220231771634
|
29/12/2023
|
JAYAKUMARI A
|
1613010003WL076697
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674552276
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4833
(Poruvazhy)
|
1613010003NRG24291220231771638
|
29/12/2023
|
SOBHANAYAMMA
|
1613010003WL076697
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552273
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4866
(Poruvazhy)
|
1613010003NRG24291220231771642
|
29/12/2023
|
OMANA
|
1613010003WL076697
|
OMANA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552275
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5424
(Poruvazhy)
|
1613010003NRG24291220231771648
|
29/12/2023
|
Geethakumari
|
1613010003WL076697
|
Geethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674552277
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24291220231771649
|
29/12/2023
|
Leelamani
|
1613010003WL076697
|
Leelamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552274
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5772
(Poruvazhy)
|
1613010003NRG24291220231771616
|
29/12/2023
|
SUBRAMANYAN S B
|
1613010003WL076697
|
SUBRAMANYAN S B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552310
|
|
MR SUBRAMANYAN S B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24291220231771617
|
29/12/2023
|
Kanakathara.S
|
1613010003WL076697
|
Kanakathara.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552287
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24291220231771618
|
29/12/2023
|
SULATHA
|
1613010003WL076697
|
SULATHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552288
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1428
(Poruvazhy)
|
1613010003NRG24291220231771619
|
29/12/2023
|
USHAKUMARI
|
1613010003WL076697
|
USHAKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552289
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24291220231771621
|
29/12/2023
|
SATHEEDEVI
|
1613010003WL076697
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674552290
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1452
(Poruvazhy)
|
1613010003NRG24291220231771622
|
29/12/2023
|
SUNIKUMARI
|
1613010003WL076697
|
SUNIKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552313
|
|
MRS SUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1455
(Poruvazhy)
|
1613010003NRG24291220231771623
|
29/12/2023
|
SOBHANAKUMARY.B
|
1613010003WL076697
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674552311
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1472
(Poruvazhy)
|
1613010003NRG24291220231771624
|
29/12/2023
|
SATHI.R
|
1613010003WL076697
|
SATHI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552291
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1481
(Poruvazhy)
|
1613010003NRG24291220231771625
|
29/12/2023
|
SASI K
|
1613010003WL076697
|
SASI K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552304
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG24291220231771626
|
29/12/2023
|
GEETHA O
|
1613010003WL076697
|
GEETHA O
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552292
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1507
(Poruvazhy)
|
1613010003NRG24291220231771627
|
29/12/2023
|
Susheela P
|
1613010003WL076697
|
Susheela P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552307
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1516
(Poruvazhy)
|
1613010003NRG24291220231771628
|
29/12/2023
|
MAYA RAJAN
|
1613010003WL076697
|
MAYA RAJAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552284
|
|
MAYA R
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1521
(Poruvazhy)
|
1613010003NRG24291220231771629
|
29/12/2023
|
SANTHI.S
|
1613010003WL076697
|
SANTHI.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552293
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24291220231771630
|
29/12/2023
|
sreemathy
|
1613010003WL076697
|
sreemathy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552294
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1542
(Poruvazhy)
|
1613010003NRG24291220231771631
|
29/12/2023
|
SATHI
|
1613010003WL076697
|
SATHI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552295
|
|
MS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1581
(Poruvazhy)
|
1613010003NRG24291220231771632
|
29/12/2023
|
vasanthakumari s
|
1613010003WL076697
|
vasanthakumari s
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552285
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG24291220231771633
|
29/12/2023
|
GEETHAKUMARI
|
1613010003WL076697
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552296
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/4818
(Poruvazhy)
|
1613010003NRG24291220231771635
|
29/12/2023
|
sindhu anil
|
1613010003WL076697
|
sindhu anil
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674552312
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/4827
(Poruvazhy)
|
1613010003NRG24291220231771636
|
29/12/2023
|
LEKSHMIKUTTY AMMA
|
1613010003WL076697
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674552297
|
|
LEKSHMI KUTTIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4828
(Poruvazhy)
|
1613010003NRG24291220231771637
|
29/12/2023
|
Gopalan R
|
1613010003WL076697
|
Gopalan R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552286
|
|
MR GOPALAN R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4834
(Poruvazhy)
|
1613010003NRG24291220231771639
|
29/12/2023
|
NANI K
|
1613010003WL076697
|
NANI K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674552300
|
|
MRS NANI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/4852
(Poruvazhy)
|
1613010003NRG24291220231771641
|
29/12/2023
|
GOMATHY K
|
1613010003WL076697
|
GOMATHY K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552283
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5332
(Poruvazhy)
|
1613010003NRG24291220231771643
|
29/12/2023
|
Letha
|
1613010003WL076697
|
Letha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552301
|
|
MS LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24291220231771646
|
29/12/2023
|
Lekha
|
1613010003WL076697
|
Lekha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1674552303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5419
(Poruvazhy)
|
1613010003NRG24291220231771647
|
29/12/2023
|
Kumaran
|
1613010003WL076697
|
Kumaran
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674552314
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5428
(Poruvazhy)
|
1613010003NRG24291220231771651
|
29/12/2023
|
Saraswathy
|
1613010003WL076697
|
Saraswathy
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674552306
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24291220231771652
|
29/12/2023
|
AJITHAMOL L
|
1613010003WL076697
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674552305
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5680
(Poruvazhy)
|
1613010003NRG24291220231771653
|
29/12/2023
|
SIVADASAN N
|
1613010003WL076697
|
SIVADASAN N
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552302
|
|
MR SIVADASAN N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5837
(Poruvazhy)
|
1613010003NRG24291220231771654
|
29/12/2023
|
Anitha
|
1613010003WL076697
|
Anitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552278
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/6009
(Poruvazhy)
|
1613010003NRG24291220231771655
|
29/12/2023
|
LEELAMANI
|
1613010003WL076697
|
LEELAMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552316
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24291220231771658
|
29/12/2023
|
RAGHAVAN K
|
1613010003WL076697
|
RAGHAVAN K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674552309
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24291220231771657
|
29/12/2023
|
Santha
|
1613010003WL076697
|
Santha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552308
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2095
(Poruvazhy)
|
1613010003NRG24291220231771659
|
29/12/2023
|
SUMADEVI.G
|
1613010003WL076697
|
SUMADEVI.G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674552298
|
|
MRS SUMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24291220231771660
|
29/12/2023
|
RAJI.M
|
1613010003WL076697
|
RAJI.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552299
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/1447
(Poruvazhy)
|
1613010003NRG24291220231771620
|
29/12/2023
|
SOBHANAKUMARI S
|
1613010003WL076697
|
SOBHANAKUMARI S
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674552281
|
|
Mrs. Sobhanakumari
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/4835
(Poruvazhy)
|
1613010003NRG24291220231771640
|
29/12/2023
|
Sujatha
|
1613010003WL076697
|
Sujatha
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674552282
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5358
(Poruvazhy)
|
1613010003NRG24291220231771644
|
29/12/2023
|
VIJAYANPILLAI
|
1613010003WL076697
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552280
|
|
VIJAYAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5426
(Poruvazhy)
|
1613010003NRG24291220231771650
|
29/12/2023
|
RAVEENDRAN PILLAI
|
1613010003WL076697
|
RAVEENDRAN PILLAI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674552279
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|