|
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-13-010-003-008/1493
(Poruvazhy)
|
1613010003NRG24181120231497253
|
18/11/2023
|
OMANA
|
1613010003WL063716
|
OMANA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352671
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24181120231497280
|
18/11/2023
|
Divya V
|
1613010003WL063716
|
Divya V
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352670
|
|
Mrs. Divya.V .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24181120231497263
|
18/11/2023
|
Rugminiyamma
|
1613010003WL063716
|
Rugminiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010352627
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24181120231497267
|
18/11/2023
|
Lekshmi
|
1613010003WL063716
|
Lekshmi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352620
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24181120231497271
|
18/11/2023
|
BHARATHY T
|
1613010003WL063716
|
BHARATHY T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352625
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24181120231497272
|
18/11/2023
|
Thulaseebhai
|
1613010003WL063716
|
Thulaseebhai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352626
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24181120231497273
|
18/11/2023
|
Mini.g
|
1613010003WL063716
|
Mini.g
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010352621
|
|
MINIYAMMAL G
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5306
(Poruvazhy)
|
1613010003NRG24181120231497275
|
18/11/2023
|
lisy
|
1613010003WL063716
|
lisy
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352623
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24181120231497277
|
18/11/2023
|
Sasi
|
1613010003WL063716
|
Sasi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352624
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5396
(Poruvazhy)
|
1613010003NRG24181120231497278
|
18/11/2023
|
Remani
|
1613010003WL063716
|
Remani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352622
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5933
(Poruvazhy)
|
1613010003NRG24181120231497284
|
18/11/2023
|
PRAMEELA S
|
1613010003WL063716
|
PRAMEELA S
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352645
|
|
MRS PRAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24181120231497236
|
18/11/2023
|
INDIRA.T
|
1613010003WL063716
|
INDIRA.T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010352650
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1304
(Poruvazhy)
|
1613010003NRG24181120231497237
|
18/11/2023
|
THULASEEDHARAN
|
1613010003WL063716
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9010352659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24181120231497238
|
18/11/2023
|
BHAVANI
|
1613010003WL063716
|
BHAVANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352669
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24181120231497239
|
18/11/2023
|
Anjalidevi.R
|
1613010003WL063716
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352631
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24181120231497240
|
18/11/2023
|
ANITHA KUMARI
|
1613010003WL063716
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352634
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24181120231497241
|
18/11/2023
|
PRABHA KUMARI
|
1613010003WL063716
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352648
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24181120231497242
|
18/11/2023
|
AMBIKA KUMARI.S
|
1613010003WL063716
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352638
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1445
(Poruvazhy)
|
1613010003NRG24181120231497243
|
18/11/2023
|
VALSALAKUMARI.S
|
1613010003WL063716
|
VALSALAKUMARI.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010352646
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24181120231497244
|
18/11/2023
|
RAJANI.
|
1613010003WL063716
|
RAJANI.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352640
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24181120231497245
|
18/11/2023
|
SARADAMMA THANKAMMA
|
1613010003WL063716
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352651
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24181120231497246
|
18/11/2023
|
LETHA.B
|
1613010003WL063716
|
LETHA.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352661
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24181120231497247
|
18/11/2023
|
SHIJI
|
1613010003WL063716
|
SHIJI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352663
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24181120231497248
|
18/11/2023
|
Geetha
|
1613010003WL063716
|
Geetha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352636
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24181120231497249
|
18/11/2023
|
Maniyamma Kunjamma
|
1613010003WL063716
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352643
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24181120231497250
|
18/11/2023
|
RADHAMANI AMMA
|
1613010003WL063716
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352652
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24181120231497251
|
18/11/2023
|
sheela
|
1613010003WL063716
|
sheela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352641
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24181120231497252
|
18/11/2023
|
kamalamma.K
|
1613010003WL063716
|
kamalamma.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352665
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24181120231497254
|
18/11/2023
|
MANJU ANIL
|
1613010003WL063716
|
MANJU ANIL
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010352632
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24181120231497255
|
18/11/2023
|
THANKAMANI AMMA.R
|
1613010003WL063716
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010352654
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1512
(Poruvazhy)
|
1613010003NRG24181120231497256
|
18/11/2023
|
sreekala
|
1613010003WL063716
|
sreekala
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010352637
|
|
MRS SREEKALA PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24181120231497257
|
18/11/2023
|
indira
|
1613010003WL063716
|
indira
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352630
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24181120231497258
|
18/11/2023
|
LETHIKA
|
1613010003WL063716
|
LETHIKA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352642
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24181120231497259
|
18/11/2023
|
VALSALA.T
|
1613010003WL063716
|
VALSALA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352639
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24181120231497260
|
18/11/2023
|
anitha
|
1613010003WL063716
|
anitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352668
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1572
(Poruvazhy)
|
1613010003NRG24181120231497261
|
18/11/2023
|
SHERLY
|
1613010003WL063716
|
SHERLY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010352658
|
|
MS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24181120231497262
|
18/11/2023
|
RAJAMMA L
|
1613010003WL063716
|
RAJAMMA L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010352656
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24181120231497264
|
18/11/2023
|
INDULEKHA.T.R
|
1613010003WL063716
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010352666
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/1580
(Poruvazhy)
|
1613010003NRG24181120231497265
|
18/11/2023
|
MANJU SUSAN
|
1613010003WL063716
|
MANJU SUSAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352649
|
|
MRS MANJU SUSAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/1586
(Poruvazhy)
|
1613010003NRG24181120231497266
|
18/11/2023
|
Thankamma
|
1613010003WL063716
|
Thankamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352633
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24181120231497268
|
18/11/2023
|
Ammini
|
1613010003WL063716
|
Ammini
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352655
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24181120231497269
|
18/11/2023
|
bindhu
|
1613010003WL063716
|
bindhu
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010352664
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24181120231497270
|
18/11/2023
|
bharathi
|
1613010003WL063716
|
bharathi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352662
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5305
(Poruvazhy)
|
1613010003NRG24181120231497274
|
18/11/2023
|
LIGI L VIJAYAN
|
1613010003WL063716
|
LIGI L VIJAYAN
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010352660
|
|
MRS LIJI L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5370
(Poruvazhy)
|
1613010003NRG24181120231497276
|
18/11/2023
|
Lekha Ponni L
|
1613010003WL063716
|
Lekha Ponni L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352628
|
|
MRS LEKHA PONNI L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24181120231497279
|
18/11/2023
|
Kochukunju
|
1613010003WL063716
|
Kochukunju
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010352653
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24181120231497281
|
18/11/2023
|
SULUCHANA G
|
1613010003WL063716
|
SULUCHANA G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352644
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24181120231497282
|
18/11/2023
|
ammini k
|
1613010003WL063716
|
ammini k
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352635
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24181120231497283
|
18/11/2023
|
Lalitha L
|
1613010003WL063716
|
Lalitha L
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010352647
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24181120231497285
|
18/11/2023
|
RAJASREE R
|
1613010003WL063716
|
RAJASREE R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352657
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24181120231497286
|
18/11/2023
|
AYYAPPAN S
|
1613010003WL063716
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352667
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-008/6398
(Poruvazhy)
|
1613010003NRG24181120231497287
|
18/11/2023
|
ASHA S
|
1613010003WL063716
|
ASHA S
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010352629
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|