|
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)
|
1613010003NRG24181120231497798
|
18/11/2023
|
MANI
|
1613010003WL063734
|
MANI
|
00078
|
CNRB0002357
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013764280
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24181120231497783
|
18/11/2023
|
devaki
|
1613010003WL063734
|
devaki
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764325
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24181120231497774
|
18/11/2023
|
JAYAKUMARI A
|
1613010003WL063734
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764285
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4833
(Poruvazhy)
|
1613010003NRG24181120231497779
|
18/11/2023
|
SOBHANAYAMMA
|
1613010003WL063734
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764281
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4866
(Poruvazhy)
|
1613010003NRG24181120231497782
|
18/11/2023
|
OMANA
|
1613010003WL063734
|
OMANA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764284
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5418
(Poruvazhy)
|
1613010003NRG24181120231497785
|
18/11/2023
|
SUMADEVIAMMA
|
1613010003WL063734
|
SUMADEVIAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764283
|
|
SUMADEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5424
(Poruvazhy)
|
1613010003NRG24181120231497787
|
18/11/2023
|
Geethakumari
|
1613010003WL063734
|
Geethakumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013764286
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24181120231497788
|
18/11/2023
|
Leelamani
|
1613010003WL063734
|
Leelamani
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764282
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/6020
(Poruvazhy)
|
1613010003NRG24181120231497797
|
18/11/2023
|
AJITHA P
|
1613010003WL063734
|
AJITHA P
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764279
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5493
(Poruvazhy)
|
1613010003NRG24181120231497792
|
18/11/2023
|
bindhu
|
1613010003WL063734
|
bindhu
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764324
|
|
BINDU T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24181120231497757
|
18/11/2023
|
Kanakathara.S
|
1613010003WL063734
|
Kanakathara.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764317
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24181120231497758
|
18/11/2023
|
SULATHA
|
1613010003WL063734
|
SULATHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764296
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1428
(Poruvazhy)
|
1613010003NRG24181120231497759
|
18/11/2023
|
USHAKUMARI
|
1613010003WL063734
|
USHAKUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764300
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24181120231497761
|
18/11/2023
|
SATHEEDEVI
|
1613010003WL063734
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013764297
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1452
(Poruvazhy)
|
1613010003NRG24181120231497762
|
18/11/2023
|
SUNIKUMARI
|
1613010003WL063734
|
SUNIKUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764319
|
|
MRS SUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1455
(Poruvazhy)
|
1613010003NRG24181120231497763
|
18/11/2023
|
SOBHANAKUMARY.B
|
1613010003WL063734
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764318
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1472
(Poruvazhy)
|
1613010003NRG24181120231497764
|
18/11/2023
|
SATHI.R
|
1613010003WL063734
|
SATHI.R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764299
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1481
(Poruvazhy)
|
1613010003NRG24181120231497765
|
18/11/2023
|
SASI K
|
1613010003WL063734
|
SASI K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764309
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG24181120231497766
|
18/11/2023
|
GEETHA O
|
1613010003WL063734
|
GEETHA O
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764312
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1507
(Poruvazhy)
|
1613010003NRG24181120231497767
|
18/11/2023
|
Susheela P
|
1613010003WL063734
|
Susheela P
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764306
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1516
(Poruvazhy)
|
1613010003NRG24181120231497768
|
18/11/2023
|
MAYA RAJAN
|
1613010003WL063734
|
MAYA RAJAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764291
|
|
MAYA R
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1521
(Poruvazhy)
|
1613010003NRG24181120231497769
|
18/11/2023
|
SANTHI.S
|
1613010003WL063734
|
SANTHI.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764304
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24181120231497770
|
18/11/2023
|
sreemathy
|
1613010003WL063734
|
sreemathy
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764307
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1542
(Poruvazhy)
|
1613010003NRG24181120231497771
|
18/11/2023
|
SATHI
|
1613010003WL063734
|
SATHI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764308
|
|
MS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1581
(Poruvazhy)
|
1613010003NRG24181120231497772
|
18/11/2023
|
vasanthakumari s
|
1613010003WL063734
|
vasanthakumari s
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013764303
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG24181120231497773
|
18/11/2023
|
GEETHAKUMARI
|
1613010003WL063734
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013764316
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4818
(Poruvazhy)
|
1613010003NRG24181120231497775
|
18/11/2023
|
sindhu anil
|
1613010003WL063734
|
sindhu anil
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764320
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4825
(Poruvazhy)
|
1613010003NRG24181120231497776
|
18/11/2023
|
MINI
|
1613010003WL063734
|
MINI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764292
|
|
MRS MINI REMANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/4827
(Poruvazhy)
|
1613010003NRG24181120231497777
|
18/11/2023
|
LEKSHMIKUTTY AMMA
|
1613010003WL063734
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764301
|
|
LEKSHMI KUTTIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/4828
(Poruvazhy)
|
1613010003NRG24181120231497778
|
18/11/2023
|
Gopalan R
|
1613010003WL063734
|
Gopalan R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013764313
|
|
MR GOPALAN R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/4844
(Poruvazhy)
|
1613010003NRG24181120231497781
|
18/11/2023
|
sarala
|
1613010003WL063734
|
sarala
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013764321
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24181120231497784
|
18/11/2023
|
Lekha
|
1613010003WL063734
|
Lekha
|
00415
|
SBIN0070594
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9013764305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5419
(Poruvazhy)
|
1613010003NRG24181120231497786
|
18/11/2023
|
Kumaran
|
1613010003WL063734
|
Kumaran
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764322
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5428
(Poruvazhy)
|
1613010003NRG24181120231497790
|
18/11/2023
|
Saraswathy
|
1613010003WL063734
|
Saraswathy
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764311
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24181120231497791
|
18/11/2023
|
AJITHAMOL L
|
1613010003WL063734
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764293
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5572
(Poruvazhy)
|
1613010003NRG24181120231497793
|
18/11/2023
|
THULASEEDHARAN G
|
1613010003WL063734
|
THULASEEDHARAN G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764314
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5680
(Poruvazhy)
|
1613010003NRG24181120231497794
|
18/11/2023
|
SIVADASAN N
|
1613010003WL063734
|
SIVADASAN N
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764294
|
|
MR SIVADASAN N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5837
(Poruvazhy)
|
1613010003NRG24181120231497795
|
18/11/2023
|
Anitha
|
1613010003WL063734
|
Anitha
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013764287
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/6009
(Poruvazhy)
|
1613010003NRG24181120231497796
|
18/11/2023
|
LEELAMANI
|
1613010003WL063734
|
LEELAMANI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764323
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24181120231497800
|
18/11/2023
|
RAGHAVAN K
|
1613010003WL063734
|
RAGHAVAN K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764310
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24181120231497799
|
18/11/2023
|
Santha
|
1613010003WL063734
|
Santha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764302
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2060
(Poruvazhy)
|
1613010003NRG24181120231497801
|
18/11/2023
|
ANITHAKUMARI.R
|
1613010003WL063734
|
ANITHAKUMARI.R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764295
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2095
(Poruvazhy)
|
1613010003NRG24181120231497802
|
18/11/2023
|
SUMADEVI.G
|
1613010003WL063734
|
SUMADEVI.G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764298
|
|
MRS SUMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24181120231497803
|
18/11/2023
|
RAJI.M
|
1613010003WL063734
|
RAJI.M
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764315
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/1447
(Poruvazhy)
|
1613010003NRG24181120231497760
|
18/11/2023
|
SOBHANAKUMARI S
|
1613010003WL063734
|
SOBHANAKUMARI S
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764289
|
|
Mrs. Sobhanakumari
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/4835
(Poruvazhy)
|
1613010003NRG24181120231497780
|
18/11/2023
|
Sujatha
|
1613010003WL063734
|
Sujatha
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013764290
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/5426
(Poruvazhy)
|
1613010003NRG24181120231497789
|
18/11/2023
|
RAVEENDRAN PILLAI
|
1613010003WL063734
|
RAVEENDRAN PILLAI
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764288
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|