|
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-13-010-003-010/1894
(Poruvazhy)
|
1613010003NRG24090220242023964
|
09/02/2024
|
PUSHPAKUMARI
|
1613010003WL089611
|
PUSHPAKUMARI
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080125
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5350
(Poruvazhy)
|
1613010003NRG24090220242023976
|
09/02/2024
|
BABU
|
1613010003WL089611
|
BABU
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146080082
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5750
(Poruvazhy)
|
1613010003NRG24090220242023990
|
09/02/2024
|
Seenath
|
1613010003WL089611
|
Seenath
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146080122
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5497
(Poruvazhy)
|
1613010003NRG24090220242023978
|
09/02/2024
|
VIDYA VIJAYAN
|
1613010003WL089611
|
VIDYA VIJAYAN
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146080113
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24090220242023969
|
09/02/2024
|
REMANI PILLAI
|
1613010003WL089611
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2146080086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/1832
(Poruvazhy)
|
1613010003NRG24090220242023954
|
09/02/2024
|
VIJAYAMMA
|
1613010003WL089611
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146080085
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5348
(Poruvazhy)
|
1613010003NRG24090220242023974
|
09/02/2024
|
Indira
|
1613010003WL089611
|
Indira
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146080084
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-010/5349
(Poruvazhy)
|
1613010003NRG24090220242023975
|
09/02/2024
|
Chelamma
|
1613010003WL089611
|
Chelamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080083
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5751
(Poruvazhy)
|
1613010003NRG24090220242023991
|
09/02/2024
|
SAJITHA B
|
1613010003WL089611
|
SAJITHA B
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080087
|
|
MS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/5996
(Poruvazhy)
|
1613010003NRG24090220242023982
|
09/02/2024
|
SARAMMA V Y
|
1613010003WL089611
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146080090
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1707
(Poruvazhy)
|
1613010003NRG24090220242023948
|
09/02/2024
|
lalithabhai
|
1613010003WL089611
|
lalithabhai
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080120
|
|
MRS LALITHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1801
(Poruvazhy)
|
1613010003NRG24090220242023949
|
09/02/2024
|
SARADA
|
1613010003WL089611
|
SARADA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146080100
|
|
SARADA C
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1803
(Poruvazhy)
|
1613010003NRG24090220242023950
|
09/02/2024
|
RAVEENDRAN PILLAI.R
|
1613010003WL089611
|
RAVEENDRAN PILLAI.R
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146080096
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1808
(Poruvazhy)
|
1613010003NRG24090220242023951
|
09/02/2024
|
INDIRA S
|
1613010003WL089611
|
INDIRA S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146080103
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1812
(Poruvazhy)
|
1613010003NRG24090220242023952
|
09/02/2024
|
VISWANATHAN V
|
1613010003WL089611
|
VISWANATHAN V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080097
|
|
MR VISWANADHAN V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1826
(Poruvazhy)
|
1613010003NRG24090220242023953
|
09/02/2024
|
OMANA AMMA
|
1613010003WL089611
|
OMANA AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080101
|
|
OMANA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1841
(Poruvazhy)
|
1613010003NRG24090220242023955
|
09/02/2024
|
RADHAMANY AMMA
|
1613010003WL089611
|
RADHAMANY AMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146080093
|
|
MRS RADHAMANI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1845
(Poruvazhy)
|
1613010003NRG24090220242023956
|
09/02/2024
|
SHAJITHA
|
1613010003WL089611
|
SHAJITHA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146080105
|
|
MR SHAJITHA KOCHUPODY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1856
(Poruvazhy)
|
1613010003NRG24090220242023957
|
09/02/2024
|
RAMACHANDRAN PILLAI
|
1613010003WL089611
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080106
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-010/1858
(Poruvazhy)
|
1613010003NRG24090220242023958
|
09/02/2024
|
Gopinathan pillai.G
|
1613010003WL089611
|
Gopinathan pillai.G
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146080110
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1861
(Poruvazhy)
|
1613010003NRG24090220242023959
|
09/02/2024
|
SREELATHA R
|
1613010003WL089611
|
SREELATHA R
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146080107
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1863
(Poruvazhy)
|
1613010003NRG24090220242023960
|
09/02/2024
|
Bindhu Kumary
|
1613010003WL089611
|
Bindhu Kumary
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080108
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1867
(Poruvazhy)
|
1613010003NRG24090220242023961
|
09/02/2024
|
MINI D
|
1613010003WL089611
|
MINI D
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146080109
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1869
(Poruvazhy)
|
1613010003NRG24090220242023962
|
09/02/2024
|
LETHA KRISHNAN
|
1613010003WL089611
|
LETHA KRISHNAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146080124
|
|
MRS LETHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1887
(Poruvazhy)
|
1613010003NRG24090220242023963
|
09/02/2024
|
REMA.R
|
1613010003WL089611
|
REMA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080112
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1900
(Poruvazhy)
|
1613010003NRG24090220242023965
|
09/02/2024
|
Lathakumari
|
1613010003WL089611
|
Lathakumari
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146080092
|
|
MR PRASANNAN PILLAI CM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1912
(Poruvazhy)
|
1613010003NRG24090220242023966
|
09/02/2024
|
VIJAYANACHARY
|
1613010003WL089611
|
VIJAYANACHARY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080116
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/1925
(Poruvazhy)
|
1613010003NRG24090220242023967
|
09/02/2024
|
Komalavally amma
|
1613010003WL089611
|
Komalavally amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080119
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-010/5267
(Poruvazhy)
|
1613010003NRG24090220242023968
|
09/02/2024
|
JAYALEKSHMI
|
1613010003WL089611
|
JAYALEKSHMI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146080111
|
|
MRS JAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-010/5273
(Poruvazhy)
|
1613010003NRG24090220242023970
|
09/02/2024
|
SHIVADASAN PILLAI
|
1613010003WL089611
|
SHIVADASAN PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080094
|
|
MR SIVADASAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-010/5329
(Poruvazhy)
|
1613010003NRG24090220242023971
|
09/02/2024
|
Viswanathan
|
1613010003WL089611
|
Viswanathan
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146080117
|
|
MR VISWANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/5334
(Poruvazhy)
|
1613010003NRG24090220242023972
|
09/02/2024
|
PREETHA KUMARI
|
1613010003WL089611
|
PREETHA KUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080118
|
|
MR PREETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-010/5347
(Poruvazhy)
|
1613010003NRG24090220242023973
|
09/02/2024
|
Sumithra
|
1613010003WL089611
|
Sumithra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080121
|
|
SUMITHRA T N
|
HDFC BANK LTD(607152)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-010/5351
(Poruvazhy)
|
1613010003NRG24090220242023977
|
09/02/2024
|
Thankamma
|
1613010003WL089611
|
Thankamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080091
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-010/5498
(Poruvazhy)
|
1613010003NRG24090220242023979
|
09/02/2024
|
chandra babu
|
1613010003WL089611
|
chandra babu
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080088
|
|
MR CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-010/5755
(Poruvazhy)
|
1613010003NRG24090220242023980
|
09/02/2024
|
JOSEPH
|
1613010003WL089611
|
JOSEPH
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146080115
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-010/6353
(Poruvazhy)
|
1613010003NRG24090220242023983
|
09/02/2024
|
ARAVINDAKSHAN PILLAI B
|
1613010003WL089611
|
ARAVINDAKSHAN PILLAI B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146080114
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2023
(Poruvazhy)
|
1613010003NRG24090220242023984
|
09/02/2024
|
SREEKALA.J
|
1613010003WL089611
|
SREEKALA.J
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080102
|
|
SREEKALA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2402
(Poruvazhy)
|
1613010003NRG24090220242023985
|
09/02/2024
|
SHEEJA
|
1613010003WL089611
|
SHEEJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080099
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/2411
(Poruvazhy)
|
1613010003NRG24090220242023986
|
09/02/2024
|
MINEEDA
|
1613010003WL089611
|
MINEEDA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146080098
|
|
MINEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/2472
(Poruvazhy)
|
1613010003NRG24090220242023987
|
09/02/2024
|
RAMLA
|
1613010003WL089611
|
RAMLA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146080095
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3823
(Poruvazhy)
|
1613010003NRG24090220242023988
|
09/02/2024
|
Radha
|
1613010003WL089611
|
Radha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146080104
|
|
MRS RADHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/5264
(Poruvazhy)
|
1613010003NRG24090220242023989
|
09/02/2024
|
Vijayakumar
|
1613010003WL089611
|
Vijayakumar
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080123
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56430
|
56430
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-010/5901
(Poruvazhy)
|
1613010003NRG24090220242023981
|
09/02/2024
|
SREEKALA S
|
1613010003WL089611
|
SREEKALA S
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146080089
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77880
|
77880
|
|
|
|
|
|
|
|