|
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)
|
1613010003NRG24101120231428476
|
10/11/2023
|
MANI
|
1613010003WL060695
|
MANI
|
00078
|
CNRB0002357
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991784563
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24101120231428461
|
10/11/2023
|
devaki
|
1613010003WL060695
|
devaki
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991784609
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24101120231428449
|
10/11/2023
|
JAYAKUMARI A
|
1613010003WL060695
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784567
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4833
(Poruvazhy)
|
1613010003NRG24101120231428454
|
10/11/2023
|
SOBHANAYAMMA
|
1613010003WL060695
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784611
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4834
(Poruvazhy)
|
1613010003NRG24101120231428456
|
10/11/2023
|
BINDHU
|
1613010003WL060695
|
BINDHU
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784569
|
|
MR BINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/4866
(Poruvazhy)
|
1613010003NRG24101120231428460
|
10/11/2023
|
OMANA
|
1613010003WL060695
|
OMANA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784566
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5418
(Poruvazhy)
|
1613010003NRG24101120231428463
|
10/11/2023
|
SUMADEVIAMMA
|
1613010003WL060695
|
SUMADEVIAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991784565
|
|
SUMADEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5424
(Poruvazhy)
|
1613010003NRG24101120231428465
|
10/11/2023
|
Geethakumari
|
1613010003WL060695
|
Geethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784568
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24101120231428466
|
10/11/2023
|
Leelamani
|
1613010003WL060695
|
Leelamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991784564
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/6020
(Poruvazhy)
|
1613010003NRG24101120231428475
|
10/11/2023
|
AJITHA P
|
1613010003WL060695
|
AJITHA P
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784562
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5493
(Poruvazhy)
|
1613010003NRG24101120231428470
|
10/11/2023
|
bindhu
|
1613010003WL060695
|
bindhu
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784608
|
|
BINDU T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24101120231428432
|
10/11/2023
|
Kanakathara.S
|
1613010003WL060695
|
Kanakathara.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991784601
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24101120231428433
|
10/11/2023
|
SULATHA
|
1613010003WL060695
|
SULATHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784580
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1428
(Poruvazhy)
|
1613010003NRG24101120231428434
|
10/11/2023
|
USHAKUMARI
|
1613010003WL060695
|
USHAKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784584
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24101120231428436
|
10/11/2023
|
SATHEEDEVI
|
1613010003WL060695
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991784581
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1452
(Poruvazhy)
|
1613010003NRG24101120231428437
|
10/11/2023
|
SUNIKUMARI
|
1613010003WL060695
|
SUNIKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991784603
|
|
MRS SUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1455
(Poruvazhy)
|
1613010003NRG24101120231428438
|
10/11/2023
|
SOBHANAKUMARY.B
|
1613010003WL060695
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784602
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1472
(Poruvazhy)
|
1613010003NRG24101120231428439
|
10/11/2023
|
SATHI.R
|
1613010003WL060695
|
SATHI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784583
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1481
(Poruvazhy)
|
1613010003NRG24101120231428440
|
10/11/2023
|
SASI K
|
1613010003WL060695
|
SASI K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784593
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG24101120231428441
|
10/11/2023
|
GEETHA O
|
1613010003WL060695
|
GEETHA O
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784596
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1507
(Poruvazhy)
|
1613010003NRG24101120231428442
|
10/11/2023
|
Susheela P
|
1613010003WL060695
|
Susheela P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784590
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1516
(Poruvazhy)
|
1613010003NRG24101120231428443
|
10/11/2023
|
MAYA RAJAN
|
1613010003WL060695
|
MAYA RAJAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784575
|
|
MAYA R
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1521
(Poruvazhy)
|
1613010003NRG24101120231428444
|
10/11/2023
|
SANTHI.S
|
1613010003WL060695
|
SANTHI.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784588
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24101120231428445
|
10/11/2023
|
sreemathy
|
1613010003WL060695
|
sreemathy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784591
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1542
(Poruvazhy)
|
1613010003NRG24101120231428446
|
10/11/2023
|
SATHI
|
1613010003WL060695
|
SATHI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784592
|
|
MS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1581
(Poruvazhy)
|
1613010003NRG24101120231428447
|
10/11/2023
|
vasanthakumari s
|
1613010003WL060695
|
vasanthakumari s
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784587
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG24101120231428448
|
10/11/2023
|
GEETHAKUMARI
|
1613010003WL060695
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991784600
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4818
(Poruvazhy)
|
1613010003NRG24101120231428450
|
10/11/2023
|
sindhu anil
|
1613010003WL060695
|
sindhu anil
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784604
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/4825
(Poruvazhy)
|
1613010003NRG24101120231428451
|
10/11/2023
|
MINI
|
1613010003WL060695
|
MINI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784576
|
|
MRS MINI REMANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/4827
(Poruvazhy)
|
1613010003NRG24101120231428452
|
10/11/2023
|
LEKSHMIKUTTY AMMA
|
1613010003WL060695
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784585
|
|
LEKSHMI KUTTIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/4828
(Poruvazhy)
|
1613010003NRG24101120231428453
|
10/11/2023
|
Gopalan R
|
1613010003WL060695
|
Gopalan R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991784597
|
|
MR GOPALAN R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/4834
(Poruvazhy)
|
1613010003NRG24101120231428455
|
10/11/2023
|
NANI K
|
1613010003WL060695
|
NANI K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784610
|
|
MRS NANI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/4844
(Poruvazhy)
|
1613010003NRG24101120231428458
|
10/11/2023
|
sarala
|
1613010003WL060695
|
sarala
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991784605
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/4852
(Poruvazhy)
|
1613010003NRG24101120231428459
|
10/11/2023
|
GOMATHY K
|
1613010003WL060695
|
GOMATHY K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784574
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24101120231428462
|
10/11/2023
|
Lekha
|
1613010003WL060695
|
Lekha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8991784589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5419
(Poruvazhy)
|
1613010003NRG24101120231428464
|
10/11/2023
|
Kumaran
|
1613010003WL060695
|
Kumaran
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784606
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5428
(Poruvazhy)
|
1613010003NRG24101120231428468
|
10/11/2023
|
Saraswathy
|
1613010003WL060695
|
Saraswathy
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991784595
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24101120231428469
|
10/11/2023
|
AJITHAMOL L
|
1613010003WL060695
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784577
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5572
(Poruvazhy)
|
1613010003NRG24101120231428471
|
10/11/2023
|
THULASEEDHARAN G
|
1613010003WL060695
|
THULASEEDHARAN G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784598
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5680
(Poruvazhy)
|
1613010003NRG24101120231428472
|
10/11/2023
|
SIVADASAN N
|
1613010003WL060695
|
SIVADASAN N
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784578
|
|
MR SIVADASAN N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5837
(Poruvazhy)
|
1613010003NRG24101120231428473
|
10/11/2023
|
Anitha
|
1613010003WL060695
|
Anitha
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991784570
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/6009
(Poruvazhy)
|
1613010003NRG24101120231428474
|
10/11/2023
|
LEELAMANI
|
1613010003WL060695
|
LEELAMANI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784607
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24101120231428478
|
10/11/2023
|
RAGHAVAN K
|
1613010003WL060695
|
RAGHAVAN K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784594
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24101120231428477
|
10/11/2023
|
Santha
|
1613010003WL060695
|
Santha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991784586
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2060
(Poruvazhy)
|
1613010003NRG24101120231428479
|
10/11/2023
|
ANITHAKUMARI.R
|
1613010003WL060695
|
ANITHAKUMARI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784579
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2095
(Poruvazhy)
|
1613010003NRG24101120231428480
|
10/11/2023
|
SUMADEVI.G
|
1613010003WL060695
|
SUMADEVI.G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991784582
|
|
MRS SUMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24101120231428481
|
10/11/2023
|
RAJI.M
|
1613010003WL060695
|
RAJI.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784599
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/1447
(Poruvazhy)
|
1613010003NRG24101120231428435
|
10/11/2023
|
SOBHANAKUMARI S
|
1613010003WL060695
|
SOBHANAKUMARI S
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991784572
|
|
Mrs. Sobhanakumari
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/4835
(Poruvazhy)
|
1613010003NRG24101120231428457
|
10/11/2023
|
Sujatha
|
1613010003WL060695
|
Sujatha
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991784573
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-008/5426
(Poruvazhy)
|
1613010003NRG24101120231428467
|
10/11/2023
|
RAVEENDRAN PILLAI
|
1613010003WL060695
|
RAVEENDRAN PILLAI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991784571
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87579
|
87579
|
|
|
|
|
|
|
|