|
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-13-010-003-003/5316
(Poruvazhy)
|
1613010003NRG24291120231575289
|
29/11/2023
|
saraswathi Ammal
|
1613010003WL067039
|
saraswathi Ammal
|
00078
|
CNRB0002357
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666931
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/4183
(Poruvazhy)
|
1613010003NRG24291120231575269
|
29/11/2023
|
valsala
|
1613010003WL067039
|
valsala
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666933
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4274
(Poruvazhy)
|
1613010003NRG24291120231575297
|
29/11/2023
|
INDHIRAYAMMA
|
1613010003WL067039
|
INDHIRAYAMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666966
|
|
INDHIRAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24291120231575284
|
29/11/2023
|
PONNAMMA G
|
1613010003WL067039
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8997666930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24291120231575281
|
29/11/2023
|
Charles
|
1613010003WL067039
|
Charles
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997666968
|
|
CHARLES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/5289
(Poruvazhy)
|
1613010003NRG24291120231575288
|
29/11/2023
|
Annamma
|
1613010003WL067039
|
Annamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666967
|
|
ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/5993
(Poruvazhy)
|
1613010003NRG24291120231575293
|
29/11/2023
|
PANKAJAM
|
1613010003WL067039
|
PANKAJAM
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666932
|
|
MRS PANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/422
(Poruvazhy)
|
1613010003NRG24291120231575273
|
29/11/2023
|
PRASANNA.B
|
1613010003WL067039
|
PRASANNA.B
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997666954
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/5276
(Poruvazhy)
|
1613010003NRG24291120231575287
|
29/11/2023
|
mery
|
1613010003WL067039
|
mery
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997666929
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/561
(Poruvazhy)
|
1613010003NRG24291120231575291
|
29/11/2023
|
Omana.k
|
1613010003WL067039
|
Omana.k
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666944
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/5993
(Poruvazhy)
|
1613010003NRG24291120231575294
|
29/11/2023
|
VIJAYAN ACHARI
|
1613010003WL067039
|
VIJAYAN ACHARI
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666960
|
|
MR VIJAYAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/400
(Poruvazhy)
|
1613010003NRG24291120231575256
|
29/11/2023
|
prabha suresh
|
1613010003WL067039
|
prabha suresh
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666936
|
|
MRS PRABHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/402
(Poruvazhy)
|
1613010003NRG24291120231575257
|
29/11/2023
|
JASINTHA.A
|
1613010003WL067039
|
JASINTHA.A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666937
|
|
MRS JASINTHA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/408
(Poruvazhy)
|
1613010003NRG24291120231575258
|
29/11/2023
|
PONNAMMA
|
1613010003WL067039
|
PONNAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666943
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/409-A
(Poruvazhy)
|
1613010003NRG24291120231575259
|
29/11/2023
|
ELIZABETH
|
1613010003WL067039
|
ELIZABETH
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997666938
|
|
MRS ELIZABETH ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4100
(Poruvazhy)
|
1613010003NRG24291120231575260
|
29/11/2023
|
gracy.s
|
1613010003WL067039
|
gracy.s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666939
|
|
MRS GRACY S RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4101
(Poruvazhy)
|
1613010003NRG24291120231575261
|
29/11/2023
|
Subhashini
|
1613010003WL067039
|
Subhashini
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666957
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4113
(Poruvazhy)
|
1613010003NRG24291120231575262
|
29/11/2023
|
Subhadra
|
1613010003WL067039
|
Subhadra
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997666964
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4116
(Poruvazhy)
|
1613010003NRG24291120231575263
|
29/11/2023
|
REJITHA R
|
1613010003WL067039
|
REJITHA R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666965
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4124
(Poruvazhy)
|
1613010003NRG24291120231575264
|
29/11/2023
|
nirmala
|
1613010003WL067039
|
nirmala
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666945
|
|
NIRMALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4145
(Poruvazhy)
|
1613010003NRG24291120231575265
|
29/11/2023
|
SHEEBA S
|
1613010003WL067039
|
SHEEBA S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997666961
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4148
(Poruvazhy)
|
1613010003NRG24291120231575266
|
29/11/2023
|
CHANDRAMATHY K
|
1613010003WL067039
|
CHANDRAMATHY K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666958
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/4164
(Poruvazhy)
|
1613010003NRG24291120231575267
|
29/11/2023
|
JAGADAMMA
|
1613010003WL067039
|
JAGADAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666959
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/4178
(Poruvazhy)
|
1613010003NRG24291120231575268
|
29/11/2023
|
ushakumari k
|
1613010003WL067039
|
ushakumari k
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997666962
|
|
MS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/4199
(Poruvazhy)
|
1613010003NRG24291120231575270
|
29/11/2023
|
VALSA
|
1613010003WL067039
|
VALSA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666928
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/4200
(Poruvazhy)
|
1613010003NRG24291120231575271
|
29/11/2023
|
SINDHU S
|
1613010003WL067039
|
SINDHU S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666927
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/421
(Poruvazhy)
|
1613010003NRG24291120231575272
|
29/11/2023
|
JAMES A
|
1613010003WL067039
|
JAMES A
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997666956
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/436
(Poruvazhy)
|
1613010003NRG24291120231575274
|
29/11/2023
|
VILASINI A
|
1613010003WL067039
|
VILASINI A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666941
|
|
VILASINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/450
(Poruvazhy)
|
1613010003NRG24291120231575275
|
29/11/2023
|
SUBHASHINI.B
|
1613010003WL067039
|
SUBHASHINI.B
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997666935
|
|
MRS SUBHASHINI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/451
(Poruvazhy)
|
1613010003NRG24291120231575276
|
29/11/2023
|
KAMALAMMA.R
|
1613010003WL067039
|
KAMALAMMA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666949
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/466
(Poruvazhy)
|
1613010003NRG24291120231575277
|
29/11/2023
|
GRACY
|
1613010003WL067039
|
GRACY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666940
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/483
(Poruvazhy)
|
1613010003NRG24291120231575278
|
29/11/2023
|
sukumary
|
1613010003WL067039
|
sukumary
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666948
|
|
Mrs. SUKUMARI K
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/489
(Poruvazhy)
|
1613010003NRG24291120231575279
|
29/11/2023
|
Maniyamma
|
1613010003WL067039
|
Maniyamma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997666942
|
|
MRS MANIYAMMA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/493
(Poruvazhy)
|
1613010003NRG24291120231575280
|
29/11/2023
|
RADHA.K
|
1613010003WL067039
|
RADHA.K
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997666952
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/500
(Poruvazhy)
|
1613010003NRG24291120231575282
|
29/11/2023
|
LETHIKA VASUMATHI
|
1613010003WL067039
|
LETHIKA VASUMATHI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666950
|
|
MRS LATHIKA VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/504
(Poruvazhy)
|
1613010003NRG24291120231575283
|
29/11/2023
|
mohananpillai
|
1613010003WL067039
|
mohananpillai
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997666955
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/512
(Poruvazhy)
|
1613010003NRG24291120231575285
|
29/11/2023
|
ASHADEVI.L
|
1613010003WL067039
|
ASHADEVI.L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666946
|
|
ASADEVIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/514
(Poruvazhy)
|
1613010003NRG24291120231575286
|
29/11/2023
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
1613010003WL067039
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666951
|
|
USHAKUMARIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/5457
(Poruvazhy)
|
1613010003NRG24291120231575290
|
29/11/2023
|
SAROJINI C
|
1613010003WL067039
|
SAROJINI C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666963
|
|
MRS SAROJINI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-003/589
(Poruvazhy)
|
1613010003NRG24291120231575292
|
29/11/2023
|
GEETHA M
|
1613010003WL067039
|
GEETHA M
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666953
|
|
ADITHYA R G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-004/680
(Poruvazhy)
|
1613010003NRG24291120231575295
|
29/11/2023
|
SANDHYA.C
|
1613010003WL067039
|
SANDHYA.C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997666947
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-004/768
(Poruvazhy)
|
1613010003NRG24291120231575296
|
29/11/2023
|
Sreeletha Prasannan
|
1613010003WL067039
|
Sreeletha Prasannan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997666934
|
|
MRS SREELATHA PRASANNANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|