|
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-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG24071120231395892
|
07/11/2023
|
Santhamma
|
1613010003WL059341
|
Santhamma
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827818
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/302
(Poruvazhy)
|
1613010003NRG24071120231395862
|
07/11/2023
|
lekha gopan
|
1613010003WL059341
|
lekha gopan
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827805
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24071120231395865
|
07/11/2023
|
Geetha.T
|
1613010003WL059341
|
Geetha.T
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827811
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24071120231395883
|
07/11/2023
|
GOWRI
|
1613010003WL059341
|
GOWRI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827812
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24071120231395885
|
07/11/2023
|
Ushakumari
|
1613010003WL059341
|
Ushakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/11/2023
|
|
8022827810
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24071120231395890
|
07/11/2023
|
Sindhu
|
1613010003WL059341
|
Sindhu
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827807
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24071120231395893
|
07/11/2023
|
Sujatha
|
1613010003WL059341
|
Sujatha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827813
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24071120231395898
|
07/11/2023
|
VIJAYAMMA
|
1613010003WL059341
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827804
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24071120231395899
|
07/11/2023
|
SREEDEVI
|
1613010003WL059341
|
SREEDEVI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827809
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24071120231395904
|
07/11/2023
|
JAYASREE
|
1613010003WL059341
|
JAYASREE
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827808
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5299-B
(Poruvazhy)
|
1613010003NRG24071120231395907
|
07/11/2023
|
bharathi
|
1613010003WL059341
|
bharathi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827806
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24071120231395863
|
07/11/2023
|
Sasidharan pillai
|
1613010003WL059341
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827830
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24071120231395873
|
07/11/2023
|
AJITHAKUMARI R
|
1613010003WL059341
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022827833
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24071120231395900
|
07/11/2023
|
Remaniyamma
|
1613010003WL059341
|
Remaniyamma
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827838
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24071120231395864
|
07/11/2023
|
SATHIYAMMA
|
1613010003WL059341
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022827831
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24071120231395866
|
07/11/2023
|
VASANTHAKUMARI
|
1613010003WL059341
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827834
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1081
(Poruvazhy)
|
1613010003NRG24071120231395867
|
07/11/2023
|
SUSEELAYAMMA
|
1613010003WL059341
|
SUSEELAYAMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827836
|
|
MRS SUSEELAYAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1094
(Poruvazhy)
|
1613010003NRG24071120231395868
|
07/11/2023
|
JAYAKUMARI AMMA
|
1613010003WL059341
|
JAYAKUMARI AMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022827827
|
|
MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24071120231395869
|
07/11/2023
|
Radhamony amma.
|
1613010003WL059341
|
Radhamony amma.
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827837
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24071120231395870
|
07/11/2023
|
AJITHAKUMARY
|
1613010003WL059341
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827840
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24071120231395871
|
07/11/2023
|
MANJU MANOJ
|
1613010003WL059341
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022827826
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1138
(Poruvazhy)
|
1613010003NRG24071120231395872
|
07/11/2023
|
sunitha.s
|
1613010003WL059341
|
sunitha.s
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022827829
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24071120231395874
|
07/11/2023
|
REJITHA RANI C.V
|
1613010003WL059341
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827842
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24071120231395875
|
07/11/2023
|
VIJAYAMMA
|
1613010003WL059341
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827821
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24071120231395876
|
07/11/2023
|
Radhamani
|
1613010003WL059341
|
Radhamani
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827824
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24071120231395877
|
07/11/2023
|
Sujatha
|
1613010003WL059341
|
Sujatha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827841
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24071120231395878
|
07/11/2023
|
sajeethaq
|
1613010003WL059341
|
sajeethaq
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022827846
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24071120231395879
|
07/11/2023
|
SUMATHY AMMA
|
1613010003WL059341
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827819
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24071120231395880
|
07/11/2023
|
ASWATHY S
|
1613010003WL059341
|
ASWATHY S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827844
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24071120231395881
|
07/11/2023
|
VIJAYAN K
|
1613010003WL059341
|
VIJAYAN K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827843
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/4319
(Poruvazhy)
|
1613010003NRG24071120231395882
|
07/11/2023
|
Shobhana kumari
|
1613010003WL059341
|
Shobhana kumari
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827839
|
|
MRS SHOBA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24071120231395884
|
07/11/2023
|
AMBIKA
|
1613010003WL059341
|
AMBIKA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022827823
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/4359
(Poruvazhy)
|
1613010003NRG24071120231395886
|
07/11/2023
|
RADHAMONIYAMMA
|
1613010003WL059341
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827825
|
|
RADHAMANIYAMMA G
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/5260
(Poruvazhy)
|
1613010003NRG24071120231395887
|
07/11/2023
|
chandren
|
1613010003WL059341
|
chandren
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827835
|
|
MR CHANDRAN P S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/5260
(Poruvazhy)
|
1613010003NRG24071120231395888
|
07/11/2023
|
sudharma
|
1613010003WL059341
|
sudharma
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827845
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24071120231395889
|
07/11/2023
|
RADHA
|
1613010003WL059341
|
RADHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827822
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24071120231395891
|
07/11/2023
|
Thankappan
|
1613010003WL059341
|
Thankappan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827847
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/5324
(Poruvazhy)
|
1613010003NRG24071120231395894
|
07/11/2023
|
Kuttan pillai
|
1613010003WL059341
|
Kuttan pillai
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827820
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24071120231395895
|
07/11/2023
|
Sasidharan
|
1613010003WL059341
|
Sasidharan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827848
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24071120231395896
|
07/11/2023
|
Sreejakumari
|
1613010003WL059341
|
Sreejakumari
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827849
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24071120231395897
|
07/11/2023
|
PONNAMMA REGHU
|
1613010003WL059341
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
666
|
666
|
Rejected
|
27/11/2023
|
|
8022827816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24071120231395901
|
07/11/2023
|
SUJAKUMARI K P
|
1613010003WL059341
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827814
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24071120231395902
|
07/11/2023
|
VASANTHA
|
1613010003WL059341
|
VASANTHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827832
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-006/6193
(Poruvazhy)
|
1613010003NRG24071120231395905
|
07/11/2023
|
SREEKALA P
|
1613010003WL059341
|
SREEKALA P
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827828
|
|
MR SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24071120231395906
|
07/11/2023
|
Sulatha
|
1613010003WL059341
|
Sulatha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827817
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-006/6078
(Poruvazhy)
|
1613010003NRG24071120231395903
|
07/11/2023
|
SARASAMMA T
|
1613010003WL059341
|
SARASAMMA T
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022827815
|
|
SARASAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|