|
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-13-010-003-006/5847
(Poruvazhy)
|
1613010003NRG24080220242016965
|
08/02/2024
|
KOMALA JANARDHANAN
|
1613010003WL089260
|
KOMALA JANARDHANAN
|
00078
|
CNRB0004212
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824232
|
|
KOMALA JANARDHANAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5467
(Poruvazhy)
|
1613010003NRG24080220242016964
|
08/02/2024
|
sreelatha s
|
1613010003WL089260
|
sreelatha s
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824237
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG24080220242016954
|
08/02/2024
|
Santhamma
|
1613010003WL089260
|
Santhamma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824245
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/302
(Poruvazhy)
|
1613010003NRG24080220242016927
|
08/02/2024
|
lekha gopan
|
1613010003WL089260
|
lekha gopan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824234
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24080220242016932
|
08/02/2024
|
Geetha.T
|
1613010003WL089260
|
Geetha.T
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824239
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24080220242016947
|
08/02/2024
|
GOWRI
|
1613010003WL089260
|
GOWRI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824240
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24080220242016949
|
08/02/2024
|
Ushakumari
|
1613010003WL089260
|
Ushakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824229
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24080220242016952
|
08/02/2024
|
Sindhu
|
1613010003WL089260
|
Sindhu
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824236
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24080220242016955
|
08/02/2024
|
Sujatha
|
1613010003WL089260
|
Sujatha
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824241
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24080220242016960
|
08/02/2024
|
VIJAYAMMA
|
1613010003WL089260
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824233
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24080220242016961
|
08/02/2024
|
SREEDEVI
|
1613010003WL089260
|
SREEDEVI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824230
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24080220242016968
|
08/02/2024
|
JAYASREE
|
1613010003WL089260
|
JAYASREE
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824238
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5299-B
(Poruvazhy)
|
1613010003NRG24080220242016970
|
08/02/2024
|
bharathi
|
1613010003WL089260
|
bharathi
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824235
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24080220242016928
|
08/02/2024
|
Sasidharan pillai
|
1613010003WL089260
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824209
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24080220242016963
|
08/02/2024
|
Remaniyamma
|
1613010003WL089260
|
Remaniyamma
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824214
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/6073
(Poruvazhy)
|
1613010003NRG24080220242016929
|
08/02/2024
|
RADHA
|
1613010003WL089260
|
RADHA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824218
|
|
MRS RADHA NANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1035
(Poruvazhy)
|
1613010003NRG24080220242016930
|
08/02/2024
|
P.OMANA
|
1613010003WL089260
|
P.OMANA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824206
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24080220242016931
|
08/02/2024
|
SATHIYAMMA
|
1613010003WL089260
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824210
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24080220242016933
|
08/02/2024
|
VASANTHAKUMARI
|
1613010003WL089260
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824212
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1077
(Poruvazhy)
|
1613010003NRG24080220242016934
|
08/02/2024
|
SALI
|
1613010003WL089260
|
SALI
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824231
|
|
SALI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24080220242016935
|
08/02/2024
|
Radhamony amma.
|
1613010003WL089260
|
Radhamony amma.
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824213
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24080220242016936
|
08/02/2024
|
AJITHAKUMARY
|
1613010003WL089260
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824216
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1111
(Poruvazhy)
|
1613010003NRG24080220242016937
|
08/02/2024
|
USHA KUMARI
|
1613010003WL089260
|
USHA KUMARI
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824215
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24080220242016938
|
08/02/2024
|
MANJU MANOJ
|
1613010003WL089260
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824208
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24080220242016939
|
08/02/2024
|
REJITHA RANI C.V
|
1613010003WL089260
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824219
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24080220242016940
|
08/02/2024
|
VIJAYAMMA
|
1613010003WL089260
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824247
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24080220242016941
|
08/02/2024
|
Radhamani
|
1613010003WL089260
|
Radhamani
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824205
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24080220242016942
|
08/02/2024
|
sajeethaq
|
1613010003WL089260
|
sajeethaq
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824222
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24080220242016943
|
08/02/2024
|
Lekshmi kutty.L
|
1613010003WL089260
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824217
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24080220242016944
|
08/02/2024
|
SUMATHY AMMA
|
1613010003WL089260
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824246
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24080220242016945
|
08/02/2024
|
ASWATHY S
|
1613010003WL089260
|
ASWATHY S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824221
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24080220242016946
|
08/02/2024
|
VIJAYAN K
|
1613010003WL089260
|
VIJAYAN K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824220
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24080220242016948
|
08/02/2024
|
AMBIKA
|
1613010003WL089260
|
AMBIKA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824248
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/4359
(Poruvazhy)
|
1613010003NRG24080220242016950
|
08/02/2024
|
RADHAMONIYAMMA
|
1613010003WL089260
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824207
|
|
RADHAMANIYAMMA G
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24080220242016951
|
08/02/2024
|
RADHA
|
1613010003WL089260
|
RADHA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824227
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24080220242016953
|
08/02/2024
|
Thankappan
|
1613010003WL089260
|
Thankappan
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824224
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/5324
(Poruvazhy)
|
1613010003NRG24080220242016956
|
08/02/2024
|
Kuttan pillai
|
1613010003WL089260
|
Kuttan pillai
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824228
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24080220242016957
|
08/02/2024
|
Sasidharan
|
1613010003WL089260
|
Sasidharan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824225
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24080220242016958
|
08/02/2024
|
Sreejakumari
|
1613010003WL089260
|
Sreejakumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824226
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24080220242016959
|
08/02/2024
|
PONNAMMA REGHU
|
1613010003WL089260
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2141824243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-006/5413
(Poruvazhy)
|
1613010003NRG24080220242016962
|
08/02/2024
|
Chithra I
|
1613010003WL089260
|
Chithra I
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824223
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24080220242016966
|
08/02/2024
|
SUJAKUMARI K P
|
1613010003WL089260
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824242
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24080220242016967
|
08/02/2024
|
VASANTHA
|
1613010003WL089260
|
VASANTHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824211
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24080220242016969
|
08/02/2024
|
Sulatha
|
1613010003WL089260
|
Sulatha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824244
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|