|
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-13-010-003-006/5467
(Poruvazhy)
|
1613010003NRG24190920230998942
|
19/09/2023
|
sreelatha s
|
1613010003WL041224
|
sreelatha s
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434362
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG24190920230998932
|
19/09/2023
|
Santhamma
|
1613010003WL041224
|
Santhamma
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434378
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/302
(Poruvazhy)
|
1613010003NRG24190920230998900
|
19/09/2023
|
lekha gopan
|
1613010003WL041224
|
lekha gopan
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434359
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24190920230998904
|
19/09/2023
|
Geetha.T
|
1613010003WL041224
|
Geetha.T
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434377
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4335
(Poruvazhy)
|
1613010003NRG24190920230998921
|
19/09/2023
|
Ammini
|
1613010003WL041224
|
Ammini
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
10/11/2023
|
|
7265434366
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24190920230998923
|
19/09/2023
|
GOWRI
|
1613010003WL041224
|
GOWRI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434376
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24190920230998925
|
19/09/2023
|
Ushakumari
|
1613010003WL041224
|
Ushakumari
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434365
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24190920230998930
|
19/09/2023
|
Sindhu
|
1613010003WL041224
|
Sindhu
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434361
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24190920230998933
|
19/09/2023
|
Sujatha
|
1613010003WL041224
|
Sujatha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434379
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24190920230998939
|
19/09/2023
|
VIJAYAMMA
|
1613010003WL041224
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434358
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24190920230998940
|
19/09/2023
|
SREEDEVI
|
1613010003WL041224
|
SREEDEVI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434364
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24190920230998946
|
19/09/2023
|
JAYASREE
|
1613010003WL041224
|
JAYASREE
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434363
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5299-B
(Poruvazhy)
|
1613010003NRG24190920230998948
|
19/09/2023
|
bharathi
|
1613010003WL041224
|
bharathi
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434360
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24190920230998901
|
19/09/2023
|
Sasidharan pillai
|
1613010003WL041224
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434395
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24190920230998910
|
19/09/2023
|
AJITHAKUMARI R
|
1613010003WL041224
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434402
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/5330
(Poruvazhy)
|
1613010003NRG24190920230998937
|
19/09/2023
|
RAJI G
|
1613010003WL041224
|
RAJI G
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
10/11/2023
|
|
7265434403
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1043
(Poruvazhy)
|
1613010003NRG24190920230998902
|
19/09/2023
|
THANKAMMA
|
1613010003WL041224
|
THANKAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434383
|
|
MRS THANKAMMA THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24190920230998903
|
19/09/2023
|
SATHIYAMMA
|
1613010003WL041224
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434384
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24190920230998905
|
19/09/2023
|
VASANTHAKUMARI
|
1613010003WL041224
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434390
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24190920230998906
|
19/09/2023
|
Radhamony amma.
|
1613010003WL041224
|
Radhamony amma.
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434391
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24190920230998907
|
19/09/2023
|
AJITHAKUMARY
|
1613010003WL041224
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434400
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24190920230998908
|
19/09/2023
|
MANJU MANOJ
|
1613010003WL041224
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/11/2023
|
|
7265434385
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1138
(Poruvazhy)
|
1613010003NRG24190920230998909
|
19/09/2023
|
sunitha.s
|
1613010003WL041224
|
sunitha.s
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434393
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24190920230998911
|
19/09/2023
|
REJITHA RANI C.V
|
1613010003WL041224
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434382
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24190920230998912
|
19/09/2023
|
Radhamani
|
1613010003WL041224
|
Radhamani
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434369
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24190920230998913
|
19/09/2023
|
Sujatha
|
1613010003WL041224
|
Sujatha
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434386
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24190920230998914
|
19/09/2023
|
sajeethaq
|
1613010003WL041224
|
sajeethaq
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
10/11/2023
|
|
7265434399
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24190920230998915
|
19/09/2023
|
Lekshmi kutty.L
|
1613010003WL041224
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434387
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24190920230998916
|
19/09/2023
|
SUMATHY AMMA
|
1613010003WL041224
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434371
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24190920230998917
|
19/09/2023
|
ASWATHY S
|
1613010003WL041224
|
ASWATHY S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434388
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1197
(Poruvazhy)
|
1613010003NRG24190920230998918
|
19/09/2023
|
ambika
|
1613010003WL041224
|
ambika
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434373
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24190920230998919
|
19/09/2023
|
VIJAYAN K
|
1613010003WL041224
|
VIJAYAN K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434389
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/4319
(Poruvazhy)
|
1613010003NRG24190920230998920
|
19/09/2023
|
Shobhana kumari
|
1613010003WL041224
|
Shobhana kumari
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434396
|
|
MRS SHOBA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/4342
(Poruvazhy)
|
1613010003NRG24190920230998922
|
19/09/2023
|
Ambili
|
1613010003WL041224
|
Ambili
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434406
|
|
Mrs. Ambili V
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24190920230998924
|
19/09/2023
|
AMBIKA
|
1613010003WL041224
|
AMBIKA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
09/11/2023
|
|
7265434367
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/4359
(Poruvazhy)
|
1613010003NRG24190920230998926
|
19/09/2023
|
RADHAMONIYAMMA
|
1613010003WL041224
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434375
|
|
RADHAMANIYAMMA G
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/5260
(Poruvazhy)
|
1613010003NRG24190920230998927
|
19/09/2023
|
chandren
|
1613010003WL041224
|
chandren
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434392
|
|
MR CHANDRAN P S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/5260
(Poruvazhy)
|
1613010003NRG24190920230998928
|
19/09/2023
|
sudharma
|
1613010003WL041224
|
sudharma
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434404
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24190920230998929
|
19/09/2023
|
RADHA
|
1613010003WL041224
|
RADHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434372
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24190920230998931
|
19/09/2023
|
Thankappan
|
1613010003WL041224
|
Thankappan
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434398
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-006/5324
(Poruvazhy)
|
1613010003NRG24190920230998934
|
19/09/2023
|
Kuttan pillai
|
1613010003WL041224
|
Kuttan pillai
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434370
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24190920230998935
|
19/09/2023
|
Sasidharan
|
1613010003WL041224
|
Sasidharan
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434394
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24190920230998936
|
19/09/2023
|
Sreejakumari
|
1613010003WL041224
|
Sreejakumari
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434397
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24190920230998938
|
19/09/2023
|
PONNAMMA REGHU
|
1613010003WL041224
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
933
|
933
|
Rejected
|
09/11/2023
|
|
7265434368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-006/5413
(Poruvazhy)
|
1613010003NRG24190920230998941
|
19/09/2023
|
Chithra I
|
1613010003WL041224
|
Chithra I
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434405
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24190920230998943
|
19/09/2023
|
SUJAKUMARI K P
|
1613010003WL041224
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434380
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24190920230998944
|
19/09/2023
|
VASANTHA
|
1613010003WL041224
|
VASANTHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
10/11/2023
|
|
7265434401
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24190920230998947
|
19/09/2023
|
Sulatha
|
1613010003WL041224
|
Sulatha
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434381
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-006/6078
(Poruvazhy)
|
1613010003NRG24190920230998945
|
19/09/2023
|
SARASAMMA T
|
1613010003WL041224
|
SARASAMMA T
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
09/11/2023
|
|
7265434374
|
|
SARASAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|