|
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-13-010-003-016/3107
(Poruvazhy)
|
1613010003NRG24010220241979671
|
01/02/2024
|
PRABHAKARAN PILLAI
|
1613010003WL087180
|
PRABHAKARAN PILLAI
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023929
|
|
Mr. PRABHAKARAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3223
(Poruvazhy)
|
1613010003NRG24010220241979682
|
01/02/2024
|
SARITHA B
|
1613010003WL087180
|
SARITHA B
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023930
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24010220241979687
|
01/02/2024
|
KUNJU KUNJU S
|
1613010003WL087180
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023933
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24010220241979705
|
01/02/2024
|
Selvamma
|
1613010003WL087180
|
Selvamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023934
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/3546
(Poruvazhy)
|
1613010003NRG24010220241979706
|
01/02/2024
|
RENUKA
|
1613010003WL087180
|
RENUKA
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023928
|
|
RENUKA GOPAL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24010220241979720
|
01/02/2024
|
RAJENDRA KURUP
|
1613010003WL087180
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023935
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24010220241979673
|
01/02/2024
|
RADHAKRISHNAPILLAI
|
1613010003WL087180
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023941
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24010220241979672
|
01/02/2024
|
REMANI T P
|
1613010003WL087180
|
REMANI T P
|
00176
|
IDIB000B073
|
325
|
325
|
Rejected
|
25/03/2024
|
|
2154023938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24010220241979702
|
01/02/2024
|
Baby C
|
1613010003WL087180
|
Baby C
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023937
|
|
Mr. Baby C
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24010220241979710
|
01/02/2024
|
Shaji
|
1613010003WL087180
|
Shaji
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023939
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24010220241979713
|
01/02/2024
|
lathikabhai amma
|
1613010003WL087180
|
lathikabhai amma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023975
|
|
Mrs. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24010220241979715
|
01/02/2024
|
Sosamma
|
1613010003WL087180
|
Sosamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023976
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24010220241979716
|
01/02/2024
|
kesava pillai
|
1613010003WL087180
|
kesava pillai
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023940
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24010220241979721
|
01/02/2024
|
GEETHA SUKUMARAN
|
1613010003WL087180
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
650
|
650
|
Rejected
|
25/03/2024
|
|
2154023942
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24010220241979708
|
01/02/2024
|
Jayaprabha
|
1613010003WL087180
|
Jayaprabha
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023927
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/4910
(Poruvazhy)
|
1613010003NRG24010220241979709
|
01/02/2024
|
Krishnamma
|
1613010003WL087180
|
Krishnamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023925
|
|
KRISHNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24010220241979718
|
01/02/2024
|
Sabeela
|
1613010003WL087180
|
Sabeela
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023932
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24010220241979722
|
01/02/2024
|
RASHEEDA
|
1613010003WL087180
|
RASHEEDA
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023931
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24010220241979674
|
01/02/2024
|
INDIRAYAMMA
|
1613010003WL087180
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023958
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24010220241979675
|
01/02/2024
|
sunithamma
|
1613010003WL087180
|
sunithamma
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023954
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24010220241979677
|
01/02/2024
|
RAGINI.M
|
1613010003WL087180
|
RAGINI.M
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023950
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24010220241979678
|
01/02/2024
|
SHYLAJA BEEVI
|
1613010003WL087180
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023956
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24010220241979679
|
01/02/2024
|
MINIMOL
|
1613010003WL087180
|
MINIMOL
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023953
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24010220241979680
|
01/02/2024
|
VASANTHA KUMARY
|
1613010003WL087180
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023948
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24010220241979681
|
01/02/2024
|
ASEENA S
|
1613010003WL087180
|
ASEENA S
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023947
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24010220241979683
|
01/02/2024
|
RAJI V
|
1613010003WL087180
|
RAJI V
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023946
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3231
(Poruvazhy)
|
1613010003NRG24010220241979684
|
01/02/2024
|
VALSALA KUMARI.V
|
1613010003WL087180
|
VALSALA KUMARI.V
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023944
|
|
Mrs. G VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24010220241979685
|
01/02/2024
|
SANTHA KUMARI
|
1613010003WL087180
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023952
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3237
(Poruvazhy)
|
1613010003NRG24010220241979686
|
01/02/2024
|
RABEKKA.R
|
1613010003WL087180
|
RABEKKA.R
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023951
|
|
Mrs. RABEEKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24010220241979688
|
01/02/2024
|
SANTHA VK
|
1613010003WL087180
|
SANTHA VK
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023957
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24010220241979689
|
01/02/2024
|
SAJIDA
|
1613010003WL087180
|
SAJIDA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023945
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3245
(Poruvazhy)
|
1613010003NRG24010220241979690
|
01/02/2024
|
KUNJUKUNJAMMA.Y
|
1613010003WL087180
|
KUNJUKUNJAMMA.Y
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023959
|
|
Mrs. KUNJUKUNJA . Y
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3248
(Poruvazhy)
|
1613010003NRG24010220241979691
|
01/02/2024
|
SINDHUMANI AMMA
|
1613010003WL087180
|
SINDHUMANI AMMA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023960
|
|
MRS SINDHU MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24010220241979692
|
01/02/2024
|
SALEENA.S
|
1613010003WL087180
|
SALEENA.S
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023961
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24010220241979693
|
01/02/2024
|
GEETHA KUMARI K
|
1613010003WL087180
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023955
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24010220241979694
|
01/02/2024
|
Sheelakumari
|
1613010003WL087180
|
Sheelakumari
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023963
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24010220241979695
|
01/02/2024
|
KUNJUMOL.K.C
|
1613010003WL087180
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023964
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3288
(Poruvazhy)
|
1613010003NRG24010220241979696
|
01/02/2024
|
BEENA KUMARI
|
1613010003WL087180
|
BEENA KUMARI
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023965
|
|
MRS BEENA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24010220241979697
|
01/02/2024
|
LEENA BHAI .O
|
1613010003WL087180
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023967
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24010220241979698
|
01/02/2024
|
SULAJA T
|
1613010003WL087180
|
SULAJA T
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023970
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3305
(Poruvazhy)
|
1613010003NRG24010220241979699
|
01/02/2024
|
SANTHA.B
|
1613010003WL087180
|
SANTHA.B
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023966
|
|
SANTHA.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24010220241979700
|
01/02/2024
|
RASEENA.B
|
1613010003WL087180
|
RASEENA.B
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023968
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24010220241979701
|
01/02/2024
|
MARIYAMMA JOY
|
1613010003WL087180
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023949
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24010220241979704
|
01/02/2024
|
THANKACHAN
|
1613010003WL087180
|
THANKACHAN
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023962
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/5215
(Poruvazhy)
|
1613010003NRG24010220241979711
|
01/02/2024
|
AMBIKA
|
1613010003WL087180
|
AMBIKA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023973
|
|
MS AMBIKA K B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24010220241979712
|
01/02/2024
|
MINI
|
1613010003WL087180
|
MINI
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154023972
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24010220241979719
|
01/02/2024
|
LETHA K
|
1613010003WL087180
|
LETHA K
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023971
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24010220241979676
|
01/02/2024
|
SUBHADRA B
|
1613010003WL087180
|
SUBHADRA B
|
00415
|
SBIN0071240
|
975
|
975
|
Rejected
|
25/03/2024
|
|
2154023943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24010220241979707
|
01/02/2024
|
BIJI K
|
1613010003WL087180
|
BIJI K
|
00415
|
SBIN0071240
|
975
|
975
|
Rejected
|
25/03/2024
|
|
2154023969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24010220241979714
|
01/02/2024
|
Omana kunjamma
|
1613010003WL087180
|
Omana kunjamma
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023926
|
|
MS OMANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24010220241979717
|
01/02/2024
|
Sabeena a
|
1613010003WL087180
|
Sabeena a
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154023974
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24010220241979703
|
01/02/2024
|
MAYA L
|
1613010003WL087180
|
MAYA L
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154023936
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|