|
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-13-010-003-008/6036
(Poruvazhy)
|
1613010003NRG24111220231662290
|
11/12/2023
|
SINDHU K
|
1613010003WL071193
|
SINDHU K
|
00045
|
BARB0ADOORX
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674329509
|
|
SINDHU K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4805
(Poruvazhy)
|
1613010003NRG24111220231662267
|
11/12/2023
|
SUMATHIKUTTYAMMA
|
1613010003WL071193
|
SUMATHIKUTTYAMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329519
|
|
SUMATHIKUTTIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4860
(Poruvazhy)
|
1613010003NRG24111220231662269
|
11/12/2023
|
Sobhana
|
1613010003WL071193
|
Sobhana
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329525
|
|
Mrs. Y SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5308
(Poruvazhy)
|
1613010003NRG24111220231662271
|
11/12/2023
|
Shaila
|
1613010003WL071193
|
Shaila
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329511
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/6214
(Poruvazhy)
|
1613010003NRG24111220231662292
|
11/12/2023
|
AMINA BEEVI
|
1613010003WL071193
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329512
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5510
(Poruvazhy)
|
1613010003NRG24111220231662285
|
11/12/2023
|
VASANTHAKUMARI R
|
1613010003WL071193
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329551
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1405
(Poruvazhy)
|
1613010003NRG24111220231662252
|
11/12/2023
|
SUSEELA KUMARY
|
1613010003WL071193
|
SUSEELA KUMARY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674329531
|
|
MRS SUSEELA KUMARY KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1410
(Poruvazhy)
|
1613010003NRG24111220231662253
|
11/12/2023
|
SHEEJA.L
|
1613010003WL071193
|
SHEEJA.L
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329533
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1414
(Poruvazhy)
|
1613010003NRG24111220231662254
|
11/12/2023
|
LATHA RAVI
|
1613010003WL071193
|
LATHA RAVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674329523
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1416
(Poruvazhy)
|
1613010003NRG24111220231662255
|
11/12/2023
|
NABEESETH
|
1613010003WL071193
|
NABEESETH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674329534
|
|
MRS NABEESATH N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1431
(Poruvazhy)
|
1613010003NRG24111220231662256
|
11/12/2023
|
SARADA.R
|
1613010003WL071193
|
SARADA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329528
|
|
Mrs. Sarada R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1438
(Poruvazhy)
|
1613010003NRG24111220231662257
|
11/12/2023
|
VIJAYAMMA.J
|
1613010003WL071193
|
VIJAYAMMA.J
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329527
|
|
Mrs. Vijayamma J .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1439
(Poruvazhy)
|
1613010003NRG24111220231662258
|
11/12/2023
|
SHEEJA S
|
1613010003WL071193
|
SHEEJA S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674329548
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1441
(Poruvazhy)
|
1613010003NRG24111220231662259
|
11/12/2023
|
AMBILI MANOHAR
|
1613010003WL071193
|
AMBILI MANOHAR
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674329529
|
|
MRS AMBILI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1464
(Poruvazhy)
|
1613010003NRG24111220231662260
|
11/12/2023
|
PUSHPAKUMARI
|
1613010003WL071193
|
PUSHPAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329532
|
|
MRS PUSHPA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1532
(Poruvazhy)
|
1613010003NRG24111220231662261
|
11/12/2023
|
sunitha
|
1613010003WL071193
|
sunitha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674329539
|
|
MRS SUNITHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1550
(Poruvazhy)
|
1613010003NRG24111220231662262
|
11/12/2023
|
SUBAIDA BEEVI
|
1613010003WL071193
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674329522
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1554
(Poruvazhy)
|
1613010003NRG24111220231662263
|
11/12/2023
|
MANIAMMA
|
1613010003WL071193
|
MANIAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329537
|
|
MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1554
(Poruvazhy)
|
1613010003NRG24111220231662264
|
11/12/2023
|
MOHANA KUMAR V K
|
1613010003WL071193
|
MOHANA KUMAR V K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329535
|
|
MR MOHANA KUMAR V K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1564
(Poruvazhy)
|
1613010003NRG24111220231662265
|
11/12/2023
|
SREELETHA K.R
|
1613010003WL071193
|
SREELETHA K.R
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674329536
|
|
MRS SREELATHA K R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24111220231662266
|
11/12/2023
|
Baby Krishna
|
1613010003WL071193
|
Baby Krishna
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674329550
|
|
MISS BABY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/4830
(Poruvazhy)
|
1613010003NRG24111220231662268
|
11/12/2023
|
rahumabeevi
|
1613010003WL071193
|
rahumabeevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329521
|
|
rahumabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/5307
(Poruvazhy)
|
1613010003NRG24111220231662270
|
11/12/2023
|
Saleena
|
1613010003WL071193
|
Saleena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329547
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/5309
(Poruvazhy)
|
1613010003NRG24111220231662272
|
11/12/2023
|
nabeezath s
|
1613010003WL071193
|
nabeezath s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329538
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/5330
(Poruvazhy)
|
1613010003NRG24111220231662273
|
11/12/2023
|
Satheedeviyamma
|
1613010003WL071193
|
Satheedeviyamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329524
|
|
MRS SATHI DEVIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5333
(Poruvazhy)
|
1613010003NRG24111220231662274
|
11/12/2023
|
SHYLAJA
|
1613010003WL071193
|
SHYLAJA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329542
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5357
(Poruvazhy)
|
1613010003NRG24111220231662275
|
11/12/2023
|
shimla
|
1613010003WL071193
|
shimla
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329510
|
|
MISS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24111220231662276
|
11/12/2023
|
SINI U
|
1613010003WL071193
|
SINI U
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1674329541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5368
(Poruvazhy)
|
1613010003NRG24111220231662277
|
11/12/2023
|
Mumthas
|
1613010003WL071193
|
Mumthas
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674329544
|
|
MRS MUMTHAS K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5409
(Poruvazhy)
|
1613010003NRG24111220231662278
|
11/12/2023
|
Aishabeevi
|
1613010003WL071193
|
Aishabeevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329546
|
|
MRS AISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5416
(Poruvazhy)
|
1613010003NRG24111220231662280
|
11/12/2023
|
DEVARAJAN K
|
1613010003WL071193
|
DEVARAJAN K
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674329514
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5420
(Poruvazhy)
|
1613010003NRG24111220231662281
|
11/12/2023
|
Rahiyanathu
|
1613010003WL071193
|
Rahiyanathu
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329553
|
|
MRS RAHIYANATHU RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5504
(Poruvazhy)
|
1613010003NRG24111220231662284
|
11/12/2023
|
PATHUMUTHU
|
1613010003WL071193
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1674329520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5528
(Poruvazhy)
|
1613010003NRG24111220231662286
|
11/12/2023
|
SUNITHA KUMARI S
|
1613010003WL071193
|
SUNITHA KUMARI S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329549
|
|
SUNITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5577
(Poruvazhy)
|
1613010003NRG24111220231662287
|
11/12/2023
|
KULSAM BEEVI
|
1613010003WL071193
|
KULSAM BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329545
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24111220231662288
|
11/12/2023
|
JAYA PRABHA B
|
1613010003WL071193
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1674329526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5785
(Poruvazhy)
|
1613010003NRG24111220231662289
|
11/12/2023
|
Anitha
|
1613010003WL071193
|
Anitha
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674329513
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/6115
(Poruvazhy)
|
1613010003NRG24111220231662291
|
11/12/2023
|
Reghunathan Pillai
|
1613010003WL071193
|
Reghunathan Pillai
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329552
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/6305
(Poruvazhy)
|
1613010003NRG24111220231662293
|
11/12/2023
|
Alexander
|
1613010003WL071193
|
Alexander
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329518
|
|
Alexander
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/3601
(Poruvazhy)
|
1613010003NRG24111220231662294
|
11/12/2023
|
MINIMOL.S
|
1613010003WL071193
|
MINIMOL.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329540
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/3760
(Poruvazhy)
|
1613010003NRG24111220231662295
|
11/12/2023
|
SHAMILA
|
1613010003WL071193
|
SHAMILA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329543
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/5241
(Poruvazhy)
|
1613010003NRG24111220231662296
|
11/12/2023
|
faseela
|
1613010003WL071193
|
faseela
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674329530
|
|
MRS FASEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5412
(Poruvazhy)
|
1613010003NRG24111220231662279
|
11/12/2023
|
Jessy
|
1613010003WL071193
|
Jessy
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674329515
|
|
JESSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5421
(Poruvazhy)
|
1613010003NRG24111220231662282
|
11/12/2023
|
JAMEELA P M
|
1613010003WL071193
|
JAMEELA P M
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329517
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5485
(Poruvazhy)
|
1613010003NRG24111220231662283
|
11/12/2023
|
RACHEL M
|
1613010003WL071193
|
RACHEL M
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674329516
|
|
RACHEL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|