|
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-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24131220231680767
|
13/12/2023
|
YOHANNAN
|
1613010003WL072112
|
YOHANNAN
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847648
|
|
Mr. YOHANAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5223
(Poruvazhy)
|
1613010003NRG24131220231680768
|
13/12/2023
|
SHANKARAPILLAI
|
1613010003WL072112
|
SHANKARAPILLAI
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847641
|
|
Ms. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5229
(Poruvazhy)
|
1613010003NRG24131220231680770
|
13/12/2023
|
muthamma gangan
|
1613010003WL072112
|
muthamma gangan
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670847636
|
|
MRS MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5445
(Poruvazhy)
|
1613010003NRG24131220231680787
|
13/12/2023
|
Kasira
|
1613010003WL072112
|
Kasira
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847672
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5683
(Poruvazhy)
|
1613010003NRG24131220231680789
|
13/12/2023
|
DANIEL K
|
1613010003WL072112
|
DANIEL K
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847671
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3262
(Poruvazhy)
|
1613010003NRG24131220231680748
|
13/12/2023
|
Bharanikavu
|
1613010003WL072112
|
Bharanikavu
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847680
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3312
(Poruvazhy)
|
1613010003NRG24131220231680752
|
13/12/2023
|
PRASANNAKUMARI.P
|
1613010003WL072112
|
PRASANNAKUMARI.P
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847634
|
|
Mrs. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/3357
(Poruvazhy)
|
1613010003NRG24131220231680760
|
13/12/2023
|
REMYA.G.D
|
1613010003WL072112
|
REMYA.G.D
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847669
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5007
(Poruvazhy)
|
1613010003NRG24131220231680763
|
13/12/2023
|
muhammed haneefa
|
1613010003WL072112
|
muhammed haneefa
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847653
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24131220231680766
|
13/12/2023
|
Rosamma
|
1613010003WL072112
|
Rosamma
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670847681
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5295
(Poruvazhy)
|
1613010003NRG24131220231680774
|
13/12/2023
|
sonyraju
|
1613010003WL072112
|
sonyraju
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847668
|
|
Mrs. SONI U JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5296
(Poruvazhy)
|
1613010003NRG24131220231680775
|
13/12/2023
|
Beeba babu
|
1613010003WL072112
|
Beeba babu
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847662
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5327
(Poruvazhy)
|
1613010003NRG24131220231680780
|
13/12/2023
|
valsala
|
1613010003WL072112
|
valsala
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847665
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5378
(Poruvazhy)
|
1613010003NRG24131220231680784
|
13/12/2023
|
Somasundharan pillai
|
1613010003WL072112
|
Somasundharan pillai
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847675
|
|
Mr. SOMA SUNDARAN PILLAI K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5902
(Poruvazhy)
|
1613010003NRG24131220231680790
|
13/12/2023
|
BINDHU
|
1613010003WL072112
|
BINDHU
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847673
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/4003
(Poruvazhy)
|
1613010003NRG24131220231680743
|
13/12/2023
|
usha
|
1613010003WL072112
|
usha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670847635
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/3299
(Poruvazhy)
|
1613010003NRG24131220231680751
|
13/12/2023
|
Lethakumari
|
1613010003WL072112
|
Lethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847645
|
|
MRS LATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/3347
(Poruvazhy)
|
1613010003NRG24131220231680758
|
13/12/2023
|
MURALEEDHARAN PILLAI
|
1613010003WL072112
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Rejected
|
12/03/2024
|
|
1670847650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/4908
(Poruvazhy)
|
1613010003NRG24131220231680761
|
13/12/2023
|
usha
|
1613010003WL072112
|
usha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847640
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5225
(Poruvazhy)
|
1613010003NRG24131220231680769
|
13/12/2023
|
SARASAMMA
|
1613010003WL072112
|
SARASAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847646
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5270
(Poruvazhy)
|
1613010003NRG24131220231680771
|
13/12/2023
|
OMANAYAMMA
|
1613010003WL072112
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847644
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5272
(Poruvazhy)
|
1613010003NRG24131220231680772
|
13/12/2023
|
RATHNAKUMARI
|
1613010003WL072112
|
RATHNAKUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847637
|
|
RETNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5293
(Poruvazhy)
|
1613010003NRG24131220231680773
|
13/12/2023
|
vijayalekshmiamma
|
1613010003WL072112
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847639
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/5297
(Poruvazhy)
|
1613010003NRG24131220231680776
|
13/12/2023
|
sulojanayamma
|
1613010003WL072112
|
sulojanayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847638
|
|
SULOJANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/5298
(Poruvazhy)
|
1613010003NRG24131220231680777
|
13/12/2023
|
AMPIKA KUMARI
|
1613010003WL072112
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847661
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/5302
(Poruvazhy)
|
1613010003NRG24131220231680778
|
13/12/2023
|
shyamalakumari
|
1613010003WL072112
|
shyamalakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847642
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/5328
(Poruvazhy)
|
1613010003NRG24131220231680781
|
13/12/2023
|
MAYADEVI
|
1613010003WL072112
|
MAYADEVI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847643
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/5367
(Poruvazhy)
|
1613010003NRG24131220231680783
|
13/12/2023
|
bindu
|
1613010003WL072112
|
bindu
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847649
|
|
MRS BINDHU ALAIS BINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/5446
(Poruvazhy)
|
1613010003NRG24131220231680788
|
13/12/2023
|
Usha
|
1613010003WL072112
|
Usha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847670
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3566
(Poruvazhy)
|
1613010003NRG24131220231680791
|
13/12/2023
|
Indirayamma
|
1613010003WL072112
|
Indirayamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847647
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3566
(Poruvazhy)
|
1613010003NRG24131220231680792
|
13/12/2023
|
MOHANAN PILLAI
|
1613010003WL072112
|
MOHANAN PILLAI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847651
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3262
(Poruvazhy)
|
1613010003NRG24131220231680749
|
13/12/2023
|
sadanandan
|
1613010003WL072112
|
sadanandan
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847660
|
|
MR SADANANDAN P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/5331
(Poruvazhy)
|
1613010003NRG24131220231680782
|
13/12/2023
|
Gangadharan pillai
|
1613010003WL072112
|
Gangadharan pillai
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847682
|
|
MR GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3214
(Poruvazhy)
|
1613010003NRG24131220231680744
|
13/12/2023
|
JALAJA.G
|
1613010003WL072112
|
JALAJA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847654
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3215
(Poruvazhy)
|
1613010003NRG24131220231680745
|
13/12/2023
|
AMPILYKUMARI
|
1613010003WL072112
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847655
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3244
(Poruvazhy)
|
1613010003NRG24131220231680746
|
13/12/2023
|
CHANDRIKAYAMMA
|
1613010003WL072112
|
CHANDRIKAYAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670847656
|
|
MRS CHNDRIKAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3253
(Poruvazhy)
|
1613010003NRG24131220231680747
|
13/12/2023
|
Sobhana Amma
|
1613010003WL072112
|
Sobhana Amma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847657
|
|
SOBHANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3273
(Poruvazhy)
|
1613010003NRG24131220231680750
|
13/12/2023
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL072112
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847652
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24131220231680753
|
13/12/2023
|
USHA KUMARI
|
1613010003WL072112
|
USHA KUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847658
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3327
(Poruvazhy)
|
1613010003NRG24131220231680755
|
13/12/2023
|
Sheelakumari.V.M
|
1613010003WL072112
|
Sheelakumari.V.M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847659
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3327
(Poruvazhy)
|
1613010003NRG24131220231680756
|
13/12/2023
|
vijayanpillai
|
1613010003WL072112
|
vijayanpillai
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847676
|
|
MR VIJAYAN PILLAI K R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3347
(Poruvazhy)
|
1613010003NRG24131220231680757
|
13/12/2023
|
USHA
|
1613010003WL072112
|
USHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847667
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3353
(Poruvazhy)
|
1613010003NRG24131220231680759
|
13/12/2023
|
PADMINIMANI.M
|
1613010003WL072112
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847677
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/4911
(Poruvazhy)
|
1613010003NRG24131220231680762
|
13/12/2023
|
sheelamma
|
1613010003WL072112
|
sheelamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847678
|
|
MRS SHEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/5326
(Poruvazhy)
|
1613010003NRG24131220231680779
|
13/12/2023
|
geetha KUMARI
|
1613010003WL072112
|
geetha KUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847666
|
|
geetha KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/5380
(Poruvazhy)
|
1613010003NRG24131220231680785
|
13/12/2023
|
HUSAIBA BEEVI
|
1613010003WL072112
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847674
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/5116
(Poruvazhy)
|
1613010003NRG24131220231680764
|
13/12/2023
|
sumangala
|
1613010003WL072112
|
sumangala
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847679
|
|
MRS SUMANGALA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/5384
(Poruvazhy)
|
1613010003NRG24131220231680786
|
13/12/2023
|
BHASKARAN P
|
1613010003WL072112
|
BHASKARAN P
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847683
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3325
(Poruvazhy)
|
1613010003NRG24131220231680754
|
13/12/2023
|
meenukumari
|
1613010003WL072112
|
meenukumari
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847663
|
|
Mrs. Minukumari I
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/5142
(Poruvazhy)
|
1613010003NRG24131220231680765
|
13/12/2023
|
LEELA
|
1613010003WL072112
|
LEELA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847664
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|