|
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-13-010-003-008/4805
(Poruvazhy)
|
1613010003NRG24291220231771677
|
29/12/2023
|
SUMATHIKUTTYAMMA
|
1613010003WL076699
|
SUMATHIKUTTYAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565223
|
|
SUMATHIKUTTIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/1408
(Poruvazhy)
|
1613010003NRG24291220231771663
|
29/12/2023
|
RAJAN PILLAI
|
1613010003WL076699
|
RAJAN PILLAI
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565213
|
|
RAJAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/5308
(Poruvazhy)
|
1613010003NRG24291220231771680
|
29/12/2023
|
Shaila
|
1613010003WL076699
|
Shaila
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662565215
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/6214
(Poruvazhy)
|
1613010003NRG24291220231771699
|
29/12/2023
|
AMINA BEEVI
|
1613010003WL076699
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565216
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5510
(Poruvazhy)
|
1613010003NRG24291220231771693
|
29/12/2023
|
VASANTHAKUMARI R
|
1613010003WL076699
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565255
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/1405
(Poruvazhy)
|
1613010003NRG24291220231771662
|
29/12/2023
|
SUSEELA KUMARY
|
1613010003WL076699
|
SUSEELA KUMARY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565226
|
|
MRS SUSEELA KUMARY KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1410
(Poruvazhy)
|
1613010003NRG24291220231771664
|
29/12/2023
|
SHEEJA.L
|
1613010003WL076699
|
SHEEJA.L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565227
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1414
(Poruvazhy)
|
1613010003NRG24291220231771665
|
29/12/2023
|
LATHA RAVI
|
1613010003WL076699
|
LATHA RAVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565228
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1416
(Poruvazhy)
|
1613010003NRG24291220231771666
|
29/12/2023
|
NABEESETH
|
1613010003WL076699
|
NABEESETH
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565229
|
|
MRS NABEESATH N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1431
(Poruvazhy)
|
1613010003NRG24291220231771667
|
29/12/2023
|
SARADA.R
|
1613010003WL076699
|
SARADA.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565230
|
|
Mrs. Sarada R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1438
(Poruvazhy)
|
1613010003NRG24291220231771668
|
29/12/2023
|
VIJAYAMMA.J
|
1613010003WL076699
|
VIJAYAMMA.J
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565231
|
|
Mrs. Vijayamma J .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1439
(Poruvazhy)
|
1613010003NRG24291220231771669
|
29/12/2023
|
SHEEJA S
|
1613010003WL076699
|
SHEEJA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565240
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1441
(Poruvazhy)
|
1613010003NRG24291220231771670
|
29/12/2023
|
AMBILI MANOHAR
|
1613010003WL076699
|
AMBILI MANOHAR
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565232
|
|
MRS AMBILI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1464
(Poruvazhy)
|
1613010003NRG24291220231771671
|
29/12/2023
|
PUSHPAKUMARI
|
1613010003WL076699
|
PUSHPAKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565233
|
|
MRS PUSHPA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1532
(Poruvazhy)
|
1613010003NRG24291220231771672
|
29/12/2023
|
sunitha
|
1613010003WL076699
|
sunitha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565234
|
|
MRS SUNITHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1550
(Poruvazhy)
|
1613010003NRG24291220231771673
|
29/12/2023
|
SUBAIDA BEEVI
|
1613010003WL076699
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565239
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1554
(Poruvazhy)
|
1613010003NRG24291220231771674
|
29/12/2023
|
MANIAMMA
|
1613010003WL076699
|
MANIAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662565235
|
|
MRS MANI AMMA KAMALAKSHIAMMA GOVINDAPILL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1554
(Poruvazhy)
|
1613010003NRG24291220231771675
|
29/12/2023
|
MOHANA KUMAR V K
|
1613010003WL076699
|
MOHANA KUMAR V K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662565248
|
|
MR MOHANA KUMAR V K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24291220231771676
|
29/12/2023
|
Baby Krishna
|
1613010003WL076699
|
Baby Krishna
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565252
|
|
MISS BABY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/4830
(Poruvazhy)
|
1613010003NRG24291220231771678
|
29/12/2023
|
rahumabeevi
|
1613010003WL076699
|
rahumabeevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662565236
|
|
rahumabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/5307
(Poruvazhy)
|
1613010003NRG24291220231771679
|
29/12/2023
|
Saleena
|
1613010003WL076699
|
Saleena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662565241
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/5309
(Poruvazhy)
|
1613010003NRG24291220231771681
|
29/12/2023
|
nabeezath s
|
1613010003WL076699
|
nabeezath s
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565249
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/5330
(Poruvazhy)
|
1613010003NRG24291220231771682
|
29/12/2023
|
Satheedeviyamma
|
1613010003WL076699
|
Satheedeviyamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565244
|
|
MRS SATHI DEVIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/5357
(Poruvazhy)
|
1613010003NRG24291220231771683
|
29/12/2023
|
shimla
|
1613010003WL076699
|
shimla
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565214
|
|
MISS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/5368
(Poruvazhy)
|
1613010003NRG24291220231771684
|
29/12/2023
|
Mumthas
|
1613010003WL076699
|
Mumthas
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662565243
|
|
MRS MUMTHAS K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5409
(Poruvazhy)
|
1613010003NRG24291220231771685
|
29/12/2023
|
Aishabeevi
|
1613010003WL076699
|
Aishabeevi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565245
|
|
MRS AISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5416
(Poruvazhy)
|
1613010003NRG24291220231771688
|
29/12/2023
|
DEVARAJAN K
|
1613010003WL076699
|
DEVARAJAN K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565218
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5416
(Poruvazhy)
|
1613010003NRG24291220231771687
|
29/12/2023
|
Saraswathy
|
1613010003WL076699
|
Saraswathy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565247
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5420
(Poruvazhy)
|
1613010003NRG24291220231771689
|
29/12/2023
|
Rahiyanathu
|
1613010003WL076699
|
Rahiyanathu
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662565254
|
|
MRS RAHIYANATHU RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5504
(Poruvazhy)
|
1613010003NRG24291220231771692
|
29/12/2023
|
PATHUMUTHU
|
1613010003WL076699
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1662565225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5528
(Poruvazhy)
|
1613010003NRG24291220231771694
|
29/12/2023
|
SUNITHA KUMARI S
|
1613010003WL076699
|
SUNITHA KUMARI S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662565251
|
|
SUNITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5577
(Poruvazhy)
|
1613010003NRG24291220231771695
|
29/12/2023
|
KULSAM BEEVI
|
1613010003WL076699
|
KULSAM BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565250
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24291220231771696
|
29/12/2023
|
JAYA PRABHA B
|
1613010003WL076699
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
12/03/2024
|
|
1662565246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5785
(Poruvazhy)
|
1613010003NRG24291220231771697
|
29/12/2023
|
Anitha
|
1613010003WL076699
|
Anitha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662565217
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/6115
(Poruvazhy)
|
1613010003NRG24291220231771698
|
29/12/2023
|
Reghunathan Pillai
|
1613010003WL076699
|
Reghunathan Pillai
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565253
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/6305
(Poruvazhy)
|
1613010003NRG24291220231771700
|
29/12/2023
|
Alexander
|
1613010003WL076699
|
Alexander
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662565222
|
|
Alexander
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/3601
(Poruvazhy)
|
1613010003NRG24291220231771701
|
29/12/2023
|
MINIMOL.S
|
1613010003WL076699
|
MINIMOL.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662565237
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/3760
(Poruvazhy)
|
1613010003NRG24291220231771702
|
29/12/2023
|
SHAMILA
|
1613010003WL076699
|
SHAMILA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565242
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/5241
(Poruvazhy)
|
1613010003NRG24291220231771703
|
29/12/2023
|
faseela
|
1613010003WL076699
|
faseela
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565238
|
|
MRS FASEELA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/6025
(Poruvazhy)
|
1613010003NRG24291220231771704
|
29/12/2023
|
RAMACHANDRAN NAIR G
|
1613010003WL076699
|
RAMACHANDRAN NAIR G
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662565224
|
|
MR RAMACHANDRAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5412
(Poruvazhy)
|
1613010003NRG24291220231771686
|
29/12/2023
|
Jessy
|
1613010003WL076699
|
Jessy
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662565219
|
|
JESSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5421
(Poruvazhy)
|
1613010003NRG24291220231771690
|
29/12/2023
|
JAMEELA P M
|
1613010003WL076699
|
JAMEELA P M
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662565221
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5485
(Poruvazhy)
|
1613010003NRG24291220231771691
|
29/12/2023
|
RACHEL M
|
1613010003WL076699
|
RACHEL M
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662565220
|
|
RACHEL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|