|
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-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24081220231651272
|
08/12/2023
|
Ramachandran
|
1613010003WL070642
|
Ramachandran
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973717
|
|
Mr. RAMACHANDRAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24081220231651278
|
08/12/2023
|
CHELLAMMA
|
1613010003WL070642
|
CHELLAMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669973709
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4198
(Poruvazhy)
|
1613010003NRG24081220231651247
|
08/12/2023
|
BHARATHI
|
1613010003WL070642
|
BHARATHI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669973703
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/515
(Poruvazhy)
|
1613010003NRG24081220231651267
|
08/12/2023
|
maniyamma
|
1613010003WL070642
|
maniyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669973702
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5295
(Poruvazhy)
|
1613010003NRG24081220231651271
|
08/12/2023
|
SUPRABHA
|
1613010003WL070642
|
SUPRABHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669973704
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4198
(Poruvazhy)
|
1613010003NRG24081220231651248
|
08/12/2023
|
vijitha
|
1613010003WL070642
|
vijitha
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669973744
|
|
VIJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/4111
(Poruvazhy)
|
1613010003NRG24081220231651240
|
08/12/2023
|
GEETHA VIJAYAN
|
1613010003WL070642
|
GEETHA VIJAYAN
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669973716
|
|
MRS GEETHA A J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/477
(Poruvazhy)
|
1613010003NRG24081220231651259
|
08/12/2023
|
Manoj V
|
1613010003WL070642
|
Manoj V
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669973740
|
|
MR MANOJ V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/548
(Poruvazhy)
|
1613010003NRG24081220231651274
|
08/12/2023
|
REENAREJI
|
1613010003WL070642
|
REENAREJI
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669973722
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5100
(Poruvazhy)
|
1613010003NRG24081220231651235
|
08/12/2023
|
jayalakshmi s
|
1613010003WL070642
|
jayalakshmi s
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1669973720
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/403
(Poruvazhy)
|
1613010003NRG24081220231651236
|
08/12/2023
|
RADHAMMA M
|
1613010003WL070642
|
RADHAMMA M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973730
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24081220231651237
|
08/12/2023
|
SUKUMARY.K
|
1613010003WL070642
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669973718
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/410
(Poruvazhy)
|
1613010003NRG24081220231651238
|
08/12/2023
|
SUJATHA.C
|
1613010003WL070642
|
SUJATHA.C
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669973719
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24081220231651241
|
08/12/2023
|
RAJAN PILLAI
|
1613010003WL070642
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1669973715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4128
(Poruvazhy)
|
1613010003NRG24081220231651242
|
08/12/2023
|
YESODHARAN D
|
1613010003WL070642
|
YESODHARAN D
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669973739
|
|
MR YESODHARAN D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24081220231651243
|
08/12/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL070642
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1669973745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24081220231651245
|
08/12/2023
|
Gopinathan
|
1613010003WL070642
|
Gopinathan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669973714
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24081220231651249
|
08/12/2023
|
SREEDEVI AMMA.
|
1613010003WL070642
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1669973728
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24081220231651250
|
08/12/2023
|
SUSHAMA.T
|
1613010003WL070642
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973710
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24081220231651251
|
08/12/2023
|
PREETHA.K
|
1613010003WL070642
|
PREETHA.K
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669973724
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24081220231651252
|
08/12/2023
|
BINDHU.R
|
1613010003WL070642
|
BINDHU.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1669973723
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24081220231651253
|
08/12/2023
|
SYAMALA.N.K
|
1613010003WL070642
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973732
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24081220231651254
|
08/12/2023
|
IDAMMA
|
1613010003WL070642
|
IDAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973712
|
|
MRS IDAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/465
(Poruvazhy)
|
1613010003NRG24081220231651255
|
08/12/2023
|
JAYANTHI.S
|
1613010003WL070642
|
JAYANTHI.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669973727
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24081220231651256
|
08/12/2023
|
BEENA KUMARI.O
|
1613010003WL070642
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973731
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24081220231651257
|
08/12/2023
|
INDIRA
|
1613010003WL070642
|
INDIRA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669973725
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24081220231651258
|
08/12/2023
|
SINDHUMOL.S
|
1613010003WL070642
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1669973729
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/477
(Poruvazhy)
|
1613010003NRG24081220231651260
|
08/12/2023
|
RADAMANI AMMA
|
1613010003WL070642
|
RADAMANI AMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
13/03/2024
|
|
1669973711
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24081220231651261
|
08/12/2023
|
SREELEKHA.S
|
1613010003WL070642
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669973734
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/507
(Poruvazhy)
|
1613010003NRG24081220231651262
|
08/12/2023
|
SARITHA.M.S
|
1613010003WL070642
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973733
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/509
(Poruvazhy)
|
1613010003NRG24081220231651263
|
08/12/2023
|
sasidaran
|
1613010003WL070642
|
sasidaran
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669973742
|
|
MR SASIDHARAN MK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24081220231651264
|
08/12/2023
|
SARASWATHY KUNJAMMA
|
1613010003WL070642
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973736
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/511
(Poruvazhy)
|
1613010003NRG24081220231651265
|
08/12/2023
|
REMADEVI AMMA
|
1613010003WL070642
|
REMADEVI AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669973735
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/515
(Poruvazhy)
|
1613010003NRG24081220231651266
|
08/12/2023
|
KARUNAKARAN PARAMU
|
1613010003WL070642
|
KARUNAKARAN PARAMU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669973737
|
|
MR KARUNAKARAN PARAMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/524
(Poruvazhy)
|
1613010003NRG24081220231651268
|
08/12/2023
|
GRACY ISSAC
|
1613010003WL070642
|
GRACY ISSAC
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669973747
|
|
GRACY ISSAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/5279
(Poruvazhy)
|
1613010003NRG24081220231651269
|
08/12/2023
|
PONNAMMA S
|
1613010003WL070642
|
PONNAMMA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973743
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24081220231651270
|
08/12/2023
|
Kunjikutty
|
1613010003WL070642
|
Kunjikutty
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973746
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24081220231651273
|
08/12/2023
|
SOBHANA S
|
1613010003WL070642
|
SOBHANA S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669973726
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24081220231651275
|
08/12/2023
|
Sathiyamma K
|
1613010003WL070642
|
Sathiyamma K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973713
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24081220231651277
|
08/12/2023
|
SREEKALA.S
|
1613010003WL070642
|
SREEKALA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669973721
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-003/597
(Poruvazhy)
|
1613010003NRG24081220231651279
|
08/12/2023
|
SANDHYA SARASWATHY AMMA
|
1613010003WL070642
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973738
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24081220231651280
|
08/12/2023
|
SHEEJA B
|
1613010003WL070642
|
SHEEJA B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669973741
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24081220231651239
|
08/12/2023
|
DHANALAKSHMI U
|
1613010003WL070642
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1669973707
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24081220231651244
|
08/12/2023
|
RAJAMMA
|
1613010003WL070642
|
RAJAMMA
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1669973708
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24081220231651246
|
08/12/2023
|
OMANA
|
1613010003WL070642
|
OMANA
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1669973706
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24081220231651276
|
08/12/2023
|
GIRIJA KUMARI
|
1613010003WL070642
|
GIRIJA KUMARI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1669973705
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|