|
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)
|
1613010003NRG24181120231497745
|
18/11/2023
|
SINDHU K
|
1613010003WL063729
|
SINDHU K
|
00045
|
BARB0ADOORX
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765226
|
|
SINDHU K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4805
(Poruvazhy)
|
1613010003NRG24181120231497723
|
18/11/2023
|
SUMATHIKUTTYAMMA
|
1613010003WL063729
|
SUMATHIKUTTYAMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765237
|
|
Mrs. SUMATHYKUTTY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4860
(Poruvazhy)
|
1613010003NRG24181120231497725
|
18/11/2023
|
Sobhana
|
1613010003WL063729
|
Sobhana
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765243
|
|
Mrs. Y SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1408
(Poruvazhy)
|
1613010003NRG24181120231497709
|
18/11/2023
|
RAJAN PILLAI
|
1613010003WL063729
|
RAJAN PILLAI
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765225
|
|
RAJAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5308
(Poruvazhy)
|
1613010003NRG24181120231497727
|
18/11/2023
|
Shaila
|
1613010003WL063729
|
Shaila
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765228
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/6214
(Poruvazhy)
|
1613010003NRG24181120231497747
|
18/11/2023
|
AMINA BEEVI
|
1613010003WL063729
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765229
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5510
(Poruvazhy)
|
1613010003NRG24181120231497741
|
18/11/2023
|
VASANTHAKUMARI R
|
1613010003WL063729
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765268
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5765
(Poruvazhy)
|
1613010003NRG24181120231497707
|
18/11/2023
|
SATHIYAMMA P
|
1613010003WL063729
|
SATHIYAMMA P
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013765238
|
|
MRS SATHIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/5765
(Poruvazhy)
|
1613010003NRG24181120231497706
|
18/11/2023
|
SIVANKUTTY
|
1613010003WL063729
|
SIVANKUTTY
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013765231
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1405
(Poruvazhy)
|
1613010003NRG24181120231497708
|
18/11/2023
|
SUSEELA KUMARY
|
1613010003WL063729
|
SUSEELA KUMARY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765249
|
|
MRS SUSEELA KUMARY KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1410
(Poruvazhy)
|
1613010003NRG24181120231497710
|
18/11/2023
|
SHEEJA.L
|
1613010003WL063729
|
SHEEJA.L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765251
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1414
(Poruvazhy)
|
1613010003NRG24181120231497711
|
18/11/2023
|
LATHA RAVI
|
1613010003WL063729
|
LATHA RAVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013765242
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1416
(Poruvazhy)
|
1613010003NRG24181120231497712
|
18/11/2023
|
NABEESETH
|
1613010003WL063729
|
NABEESETH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765252
|
|
MRS NABEESATH N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1431
(Poruvazhy)
|
1613010003NRG24181120231497713
|
18/11/2023
|
SARADA.R
|
1613010003WL063729
|
SARADA.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765246
|
|
Mrs. Sarada R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1438
(Poruvazhy)
|
1613010003NRG24181120231497714
|
18/11/2023
|
VIJAYAMMA.J
|
1613010003WL063729
|
VIJAYAMMA.J
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765245
|
|
Mrs. Vijayamma J .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1439
(Poruvazhy)
|
1613010003NRG24181120231497715
|
18/11/2023
|
SHEEJA S
|
1613010003WL063729
|
SHEEJA S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765266
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1441
(Poruvazhy)
|
1613010003NRG24181120231497716
|
18/11/2023
|
AMBILI MANOHAR
|
1613010003WL063729
|
AMBILI MANOHAR
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765247
|
|
MRS AMBILI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1464
(Poruvazhy)
|
1613010003NRG24181120231497717
|
18/11/2023
|
PUSHPAKUMARI
|
1613010003WL063729
|
PUSHPAKUMARI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765250
|
|
MRS PUSHPA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1532
(Poruvazhy)
|
1613010003NRG24181120231497718
|
18/11/2023
|
sunitha
|
1613010003WL063729
|
sunitha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765257
|
|
MRS SUNITHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1550
(Poruvazhy)
|
1613010003NRG24181120231497719
|
18/11/2023
|
SUBAIDA BEEVI
|
1613010003WL063729
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765241
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1554
(Poruvazhy)
|
1613010003NRG24181120231497720
|
18/11/2023
|
MANIAMMA
|
1613010003WL063729
|
MANIAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765255
|
|
MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1554
(Poruvazhy)
|
1613010003NRG24181120231497721
|
18/11/2023
|
MOHANA KUMAR V K
|
1613010003WL063729
|
MOHANA KUMAR V K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765254
|
|
MR MOHANA KUMAR V K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24181120231497722
|
18/11/2023
|
Baby Krishna
|
1613010003WL063729
|
Baby Krishna
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765267
|
|
MISS BABY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/4830
(Poruvazhy)
|
1613010003NRG24181120231497724
|
18/11/2023
|
rahumabeevi
|
1613010003WL063729
|
rahumabeevi
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765240
|
|
rahumabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/5307
(Poruvazhy)
|
1613010003NRG24181120231497726
|
18/11/2023
|
Saleena
|
1613010003WL063729
|
Saleena
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765265
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5309
(Poruvazhy)
|
1613010003NRG24181120231497728
|
18/11/2023
|
nabeezath s
|
1613010003WL063729
|
nabeezath s
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765256
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5333
(Poruvazhy)
|
1613010003NRG24181120231497729
|
18/11/2023
|
SHYLAJA
|
1613010003WL063729
|
SHYLAJA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765260
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5357
(Poruvazhy)
|
1613010003NRG24181120231497730
|
18/11/2023
|
shimla
|
1613010003WL063729
|
shimla
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765227
|
|
MISS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24181120231497731
|
18/11/2023
|
SINI U
|
1613010003WL063729
|
SINI U
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9013765259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5368
(Poruvazhy)
|
1613010003NRG24181120231497732
|
18/11/2023
|
Mumthas
|
1613010003WL063729
|
Mumthas
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765262
|
|
MRS MUMTHAS K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5402
(Poruvazhy)
|
1613010003NRG24181120231497733
|
18/11/2023
|
MAJITHA
|
1613010003WL063729
|
MAJITHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765253
|
|
MRS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5409
(Poruvazhy)
|
1613010003NRG24181120231497734
|
18/11/2023
|
Aishabeevi
|
1613010003WL063729
|
Aishabeevi
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765264
|
|
MRS AISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5416
(Poruvazhy)
|
1613010003NRG24181120231497736
|
18/11/2023
|
DEVARAJAN K
|
1613010003WL063729
|
DEVARAJAN K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765232
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5420
(Poruvazhy)
|
1613010003NRG24181120231497737
|
18/11/2023
|
Rahiyanathu
|
1613010003WL063729
|
Rahiyanathu
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765270
|
|
MRS RAHIYANATHU RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5504
(Poruvazhy)
|
1613010003NRG24181120231497740
|
18/11/2023
|
PATHUMUTHU
|
1613010003WL063729
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765239
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5577
(Poruvazhy)
|
1613010003NRG24181120231497742
|
18/11/2023
|
KULSAM BEEVI
|
1613010003WL063729
|
KULSAM BEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765263
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24181120231497743
|
18/11/2023
|
JAYA PRABHA B
|
1613010003WL063729
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9013765244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5785
(Poruvazhy)
|
1613010003NRG24181120231497744
|
18/11/2023
|
Anitha
|
1613010003WL063729
|
Anitha
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013765230
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/6115
(Poruvazhy)
|
1613010003NRG24181120231497746
|
18/11/2023
|
Reghunathan Pillai
|
1613010003WL063729
|
Reghunathan Pillai
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765269
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/6305
(Poruvazhy)
|
1613010003NRG24181120231497748
|
18/11/2023
|
Alexander
|
1613010003WL063729
|
Alexander
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765236
|
|
Alexander
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/3601
(Poruvazhy)
|
1613010003NRG24181120231497749
|
18/11/2023
|
MINIMOL.S
|
1613010003WL063729
|
MINIMOL.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765258
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/3760
(Poruvazhy)
|
1613010003NRG24181120231497750
|
18/11/2023
|
SHAMILA
|
1613010003WL063729
|
SHAMILA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765261
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/5241
(Poruvazhy)
|
1613010003NRG24181120231497751
|
18/11/2023
|
faseela
|
1613010003WL063729
|
faseela
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765248
|
|
MRS FASEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5412
(Poruvazhy)
|
1613010003NRG24181120231497735
|
18/11/2023
|
Jessy
|
1613010003WL063729
|
Jessy
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765233
|
|
JESSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5421
(Poruvazhy)
|
1613010003NRG24181120231497738
|
18/11/2023
|
JAMEELA P M
|
1613010003WL063729
|
JAMEELA P M
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765235
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5485
(Poruvazhy)
|
1613010003NRG24181120231497739
|
18/11/2023
|
RACHEL M
|
1613010003WL063729
|
RACHEL M
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013765234
|
|
RACHEL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|