|
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-13-010-003-008/4828
(Poruvazhy)
|
1613010003NRG24101020231171517
|
10/10/2023
|
Savithri
|
1613010003WL049073
|
Savithri
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376793028
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24101020231171525
|
10/10/2023
|
devaki
|
1613010003WL049073
|
devaki
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793061
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24101020231171513
|
10/10/2023
|
JAYAKUMARI A
|
1613010003WL049073
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793020
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4833
(Poruvazhy)
|
1613010003NRG24101020231171518
|
10/10/2023
|
SOBHANAYAMMA
|
1613010003WL049073
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793017
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4834
(Poruvazhy)
|
1613010003NRG24101020231171520
|
10/10/2023
|
BINDHU
|
1613010003WL049073
|
BINDHU
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793022
|
|
MR BINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/4866
(Poruvazhy)
|
1613010003NRG24101020231171523
|
10/10/2023
|
OMANA
|
1613010003WL049073
|
OMANA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376793019
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5424
(Poruvazhy)
|
1613010003NRG24101020231171528
|
10/10/2023
|
Geethakumari
|
1613010003WL049073
|
Geethakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793021
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24101020231171529
|
10/10/2023
|
Leelamani
|
1613010003WL049073
|
Leelamani
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793018
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/6020
(Poruvazhy)
|
1613010003NRG24101020231171539
|
10/10/2023
|
AJITHA P
|
1613010003WL049073
|
AJITHA P
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793016
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5493
(Poruvazhy)
|
1613010003NRG24101020231171534
|
10/10/2023
|
bindhu
|
1613010003WL049073
|
bindhu
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376793060
|
|
BINDU T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24101020231171495
|
10/10/2023
|
Kanakathara.S
|
1613010003WL049073
|
Kanakathara.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793037
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24101020231171496
|
10/10/2023
|
SULATHA
|
1613010003WL049073
|
SULATHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376793038
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1428
(Poruvazhy)
|
1613010003NRG24101020231171497
|
10/10/2023
|
USHAKUMARI
|
1613010003WL049073
|
USHAKUMARI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793039
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24101020231171499
|
10/10/2023
|
SATHEEDEVI
|
1613010003WL049073
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376793040
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1452
(Poruvazhy)
|
1613010003NRG24101020231171500
|
10/10/2023
|
SUNIKUMARI
|
1613010003WL049073
|
SUNIKUMARI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376793054
|
|
MRS SUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1455
(Poruvazhy)
|
1613010003NRG24101020231171501
|
10/10/2023
|
SOBHANAKUMARY.B
|
1613010003WL049073
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793041
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1472
(Poruvazhy)
|
1613010003NRG24101020231171502
|
10/10/2023
|
SATHI.R
|
1613010003WL049073
|
SATHI.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793042
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1481
(Poruvazhy)
|
1613010003NRG24101020231171503
|
10/10/2023
|
SASI K
|
1613010003WL049073
|
SASI K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793057
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG24101020231171504
|
10/10/2023
|
GEETHA O
|
1613010003WL049073
|
GEETHA O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793043
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1507
(Poruvazhy)
|
1613010003NRG24101020231171505
|
10/10/2023
|
Susheela P
|
1613010003WL049073
|
Susheela P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793064
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1516
(Poruvazhy)
|
1613010003NRG24101020231171506
|
10/10/2023
|
MAYA RAJAN
|
1613010003WL049073
|
MAYA RAJAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793030
|
|
MAYA R
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1521
(Poruvazhy)
|
1613010003NRG24101020231171507
|
10/10/2023
|
SANTHI.S
|
1613010003WL049073
|
SANTHI.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793044
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24101020231171508
|
10/10/2023
|
sreemathy
|
1613010003WL049073
|
sreemathy
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793045
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1542
(Poruvazhy)
|
1613010003NRG24101020231171509
|
10/10/2023
|
SATHI
|
1613010003WL049073
|
SATHI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376793046
|
|
MS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1553
(Poruvazhy)
|
1613010003NRG24101020231171510
|
10/10/2023
|
REMADEVI.R.S
|
1613010003WL049073
|
REMADEVI.R.S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376793034
|
|
MRS REMADEVI R S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1581
(Poruvazhy)
|
1613010003NRG24101020231171511
|
10/10/2023
|
vasanthakumari s
|
1613010003WL049073
|
vasanthakumari s
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376793036
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG24101020231171512
|
10/10/2023
|
GEETHAKUMARI
|
1613010003WL049073
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793047
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4818
(Poruvazhy)
|
1613010003NRG24101020231171514
|
10/10/2023
|
sindhu anil
|
1613010003WL049073
|
sindhu anil
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793048
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/4825
(Poruvazhy)
|
1613010003NRG24101020231171515
|
10/10/2023
|
MINI
|
1613010003WL049073
|
MINI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793031
|
|
MRS MINI REMANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/4827
(Poruvazhy)
|
1613010003NRG24101020231171516
|
10/10/2023
|
LEKSHMIKUTTY AMMA
|
1613010003WL049073
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793049
|
|
LEKSHMI KUTTIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/4834
(Poruvazhy)
|
1613010003NRG24101020231171519
|
10/10/2023
|
NANI K
|
1613010003WL049073
|
NANI K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7376793053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/4852
(Poruvazhy)
|
1613010003NRG24101020231171522
|
10/10/2023
|
GOMATHY K
|
1613010003WL049073
|
GOMATHY K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793029
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24101020231171526
|
10/10/2023
|
Lekha
|
1613010003WL049073
|
Lekha
|
00415
|
SBIN0070594
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7376793056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5419
(Poruvazhy)
|
1613010003NRG24101020231171527
|
10/10/2023
|
Kumaran
|
1613010003WL049073
|
Kumaran
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376793059
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5428
(Poruvazhy)
|
1613010003NRG24101020231171531
|
10/10/2023
|
Saraswathy
|
1613010003WL049073
|
Saraswathy
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376793062
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24101020231171532
|
10/10/2023
|
AJITHAMOL L
|
1613010003WL049073
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376793033
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5492
(Poruvazhy)
|
1613010003NRG24101020231171533
|
10/10/2023
|
sandhya k
|
1613010003WL049073
|
sandhya k
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793055
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5572
(Poruvazhy)
|
1613010003NRG24101020231171535
|
10/10/2023
|
THULASEEDHARAN G
|
1613010003WL049073
|
THULASEEDHARAN G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793058
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5680
(Poruvazhy)
|
1613010003NRG24101020231171536
|
10/10/2023
|
SIVADASAN N
|
1613010003WL049073
|
SIVADASAN N
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793035
|
|
MR SIVADASAN N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5837
(Poruvazhy)
|
1613010003NRG24101020231171537
|
10/10/2023
|
Anitha
|
1613010003WL049073
|
Anitha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793023
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/6009
(Poruvazhy)
|
1613010003NRG24101020231171538
|
10/10/2023
|
LEELAMANI
|
1613010003WL049073
|
LEELAMANI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793063
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24101020231171541
|
10/10/2023
|
RAGHAVAN K
|
1613010003WL049073
|
RAGHAVAN K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376793066
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24101020231171540
|
10/10/2023
|
Santha
|
1613010003WL049073
|
Santha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793065
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-009/5264
(Poruvazhy)
|
1613010003NRG24101020231171542
|
10/10/2023
|
RAJANI
|
1613010003WL049073
|
RAJANI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793032
|
|
RAJANI P R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2060
(Poruvazhy)
|
1613010003NRG24101020231171543
|
10/10/2023
|
ANITHAKUMARI.R
|
1613010003WL049073
|
ANITHAKUMARI.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793050
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2095
(Poruvazhy)
|
1613010003NRG24101020231171544
|
10/10/2023
|
SUMADEVI.G
|
1613010003WL049073
|
SUMADEVI.G
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376793051
|
|
MRS SUMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24101020231171545
|
10/10/2023
|
RAJI.M
|
1613010003WL049073
|
RAJI.M
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376793052
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/1447
(Poruvazhy)
|
1613010003NRG24101020231171498
|
10/10/2023
|
SOBHANAKUMARI S
|
1613010003WL049073
|
SOBHANAKUMARI S
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376793026
|
|
Mrs. Sobhanakumari
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/4835
(Poruvazhy)
|
1613010003NRG24101020231171521
|
10/10/2023
|
Sujatha
|
1613010003WL049073
|
Sujatha
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376793027
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-008/5358
(Poruvazhy)
|
1613010003NRG24101020231171524
|
10/10/2023
|
VIJAYANPILLAI
|
1613010003WL049073
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793025
|
|
VIJAYAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-008/5426
(Poruvazhy)
|
1613010003NRG24101020231171530
|
10/10/2023
|
RAVEENDRAN PILLAI
|
1613010003WL049073
|
RAVEENDRAN PILLAI
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376793024
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|