|
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)
|
1613010003NRG24220120241913270
|
22/01/2024
|
sreelatha s
|
1613010003WL083724
|
sreelatha s
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154004479
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG24220120241913261
|
22/01/2024
|
Santhamma
|
1613010003WL083724
|
Santhamma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004489
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/302
(Poruvazhy)
|
1613010003NRG24220120241913235
|
22/01/2024
|
lekha gopan
|
1613010003WL083724
|
lekha gopan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004476
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24220120241913238
|
22/01/2024
|
Geetha.T
|
1613010003WL083724
|
Geetha.T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004483
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24220120241913254
|
22/01/2024
|
GOWRI
|
1613010003WL083724
|
GOWRI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004484
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24220120241913256
|
22/01/2024
|
Ushakumari
|
1613010003WL083724
|
Ushakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004482
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24220120241913259
|
22/01/2024
|
Sindhu
|
1613010003WL083724
|
Sindhu
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004478
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24220120241913262
|
22/01/2024
|
Sujatha
|
1613010003WL083724
|
Sujatha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004485
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24220120241913267
|
22/01/2024
|
VIJAYAMMA
|
1613010003WL083724
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154004475
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24220120241913268
|
22/01/2024
|
SREEDEVI
|
1613010003WL083724
|
SREEDEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004481
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24220120241913273
|
22/01/2024
|
JAYASREE
|
1613010003WL083724
|
JAYASREE
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004480
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5299-B
(Poruvazhy)
|
1613010003NRG24220120241913275
|
22/01/2024
|
bharathi
|
1613010003WL083724
|
bharathi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004477
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24220120241913236
|
22/01/2024
|
Sasidharan pillai
|
1613010003WL083724
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004499
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24220120241913244
|
22/01/2024
|
AJITHAKUMARI R
|
1613010003WL083724
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154004502
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24220120241913269
|
22/01/2024
|
Remaniyamma
|
1613010003WL083724
|
Remaniyamma
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004505
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24220120241913237
|
22/01/2024
|
SATHIYAMMA
|
1613010003WL083724
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004500
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24220120241913239
|
22/01/2024
|
VASANTHAKUMARI
|
1613010003WL083724
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004503
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1094
(Poruvazhy)
|
1613010003NRG24220120241913240
|
22/01/2024
|
JAYAKUMARI AMMA
|
1613010003WL083724
|
JAYAKUMARI AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004498
|
|
MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24220120241913241
|
22/01/2024
|
Radhamony amma.
|
1613010003WL083724
|
Radhamony amma.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004504
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24220120241913242
|
22/01/2024
|
AJITHAKUMARY
|
1613010003WL083724
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004506
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24220120241913243
|
22/01/2024
|
MANJU MANOJ
|
1613010003WL083724
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154004497
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24220120241913245
|
22/01/2024
|
REJITHA RANI C.V
|
1613010003WL083724
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154004509
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24220120241913246
|
22/01/2024
|
VIJAYAMMA
|
1613010003WL083724
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004492
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24220120241913247
|
22/01/2024
|
Radhamani
|
1613010003WL083724
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004495
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24220120241913248
|
22/01/2024
|
Sujatha
|
1613010003WL083724
|
Sujatha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004508
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24220120241913249
|
22/01/2024
|
sajeethaq
|
1613010003WL083724
|
sajeethaq
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004512
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24220120241913250
|
22/01/2024
|
Lekshmi kutty.L
|
1613010003WL083724
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004507
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24220120241913251
|
22/01/2024
|
SUMATHY AMMA
|
1613010003WL083724
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004490
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24220120241913252
|
22/01/2024
|
ASWATHY S
|
1613010003WL083724
|
ASWATHY S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154004511
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24220120241913253
|
22/01/2024
|
VIJAYAN K
|
1613010003WL083724
|
VIJAYAN K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004510
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24220120241913255
|
22/01/2024
|
AMBIKA
|
1613010003WL083724
|
AMBIKA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004494
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/4359
(Poruvazhy)
|
1613010003NRG24220120241913257
|
22/01/2024
|
RADHAMONIYAMMA
|
1613010003WL083724
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004496
|
|
RADHAMANIYAMMA G
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24220120241913258
|
22/01/2024
|
RADHA
|
1613010003WL083724
|
RADHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004493
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24220120241913260
|
22/01/2024
|
Thankappan
|
1613010003WL083724
|
Thankappan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004513
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/5324
(Poruvazhy)
|
1613010003NRG24220120241913263
|
22/01/2024
|
Kuttan pillai
|
1613010003WL083724
|
Kuttan pillai
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004491
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24220120241913264
|
22/01/2024
|
Sasidharan
|
1613010003WL083724
|
Sasidharan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004514
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24220120241913265
|
22/01/2024
|
Sreejakumari
|
1613010003WL083724
|
Sreejakumari
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154004515
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24220120241913266
|
22/01/2024
|
PONNAMMA REGHU
|
1613010003WL083724
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2154004487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24220120241913271
|
22/01/2024
|
SUJAKUMARI K P
|
1613010003WL083724
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004486
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24220120241913272
|
22/01/2024
|
VASANTHA
|
1613010003WL083724
|
VASANTHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004501
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24220120241913274
|
22/01/2024
|
Sulatha
|
1613010003WL083724
|
Sulatha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154004488
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|