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)
|
1613010003NRG24071120231393359
|
07/11/2023
|
PUSHPAKUMARI
|
1613010003WL059267
|
PUSHPAKUMARI
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956227
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5350 (Poruvazhy)
|
1613010003NRG24071120231393372
|
07/11/2023
|
BABU
|
1613010003WL059267
|
BABU
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956228
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5750 (Poruvazhy)
|
1613010003NRG24071120231393384
|
07/11/2023
|
Seenath
|
1613010003WL059267
|
Seenath
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022956267
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5497 (Poruvazhy)
|
1613010003NRG24071120231393373
|
07/11/2023
|
VIDYA VIJAYAN
|
1613010003WL059267
|
VIDYA VIJAYAN
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022956256
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5271 (Poruvazhy)
|
1613010003NRG24071120231393364
|
07/11/2023
|
REMANI PILLAI
|
1613010003WL059267
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8022956232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/1832 (Poruvazhy)
|
1613010003NRG24071120231393350
|
07/11/2023
|
VIJAYAMMA
|
1613010003WL059267
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022956231
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5348 (Poruvazhy)
|
1613010003NRG24071120231393369
|
07/11/2023
|
Indira
|
1613010003WL059267
|
Indira
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022956230
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-010/5349 (Poruvazhy)
|
1613010003NRG24071120231393370
|
07/11/2023
|
Chelamma
|
1613010003WL059267
|
Chelamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022956229
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5751 (Poruvazhy)
|
1613010003NRG24071120231393385
|
07/11/2023
|
SAJITHA B
|
1613010003WL059267
|
SAJITHA B
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022956233
|
|
MS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/5996 (Poruvazhy)
|
1613010003NRG24071120231393378
|
07/11/2023
|
SARAMMA V Y
|
1613010003WL059267
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022956236
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1707 (Poruvazhy)
|
1613010003NRG24071120231393345
|
07/11/2023
|
lalithabhai
|
1613010003WL059267
|
lalithabhai
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022956264
|
|
MRS LALITHA BHAI
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1801 (Poruvazhy)
|
1613010003NRG24071120231393346
|
07/11/2023
|
SARADA
|
1613010003WL059267
|
SARADA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022956245
|
|
SARADA C
|
FEDERAL BANK(607165)
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1803 (Poruvazhy)
|
1613010003NRG24071120231393347
|
07/11/2023
|
RAVEENDRAN PILLAI.R
|
1613010003WL059267
|
RAVEENDRAN PILLAI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956241
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1812 (Poruvazhy)
|
1613010003NRG24071120231393348
|
07/11/2023
|
VISWANATHAN V
|
1613010003WL059267
|
VISWANATHAN V
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956242
|
|
MR VISWANADHAN V
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1826 (Poruvazhy)
|
1613010003NRG24071120231393349
|
07/11/2023
|
OMANA AMMA
|
1613010003WL059267
|
OMANA AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022956246
|
|
OMANA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1841 (Poruvazhy)
|
1613010003NRG24071120231393352
|
07/11/2023
|
BEENA S
|
1613010003WL059267
|
BEENA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956260
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1841 (Poruvazhy)
|
1613010003NRG24071120231393351
|
07/11/2023
|
RADHAMANY AMMA
|
1613010003WL059267
|
RADHAMANY AMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022956238
|
|
MRS RADHAMANI AMMA C
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1856 (Poruvazhy)
|
1613010003NRG24071120231393353
|
07/11/2023
|
RAMACHANDRAN PILLAI
|
1613010003WL059267
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956250
|
|
MR RAMACHANDRAN PILLAI N NARAYANA KURUP
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1858 (Poruvazhy)
|
1613010003NRG24071120231393354
|
07/11/2023
|
Gopinathan pillai.G
|
1613010003WL059267
|
Gopinathan pillai.G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022956253
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-010/1863 (Poruvazhy)
|
1613010003NRG24071120231393355
|
07/11/2023
|
Bindhu Kumary
|
1613010003WL059267
|
Bindhu Kumary
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022956251
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1867 (Poruvazhy)
|
1613010003NRG24071120231393356
|
07/11/2023
|
MINI D
|
1613010003WL059267
|
MINI D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022956252
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1869 (Poruvazhy)
|
1613010003NRG24071120231393357
|
07/11/2023
|
LETHA KRISHNAN
|
1613010003WL059267
|
LETHA KRISHNAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022956240
|
|
MRS LETHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1887 (Poruvazhy)
|
1613010003NRG24071120231393358
|
07/11/2023
|
REMA.R
|
1613010003WL059267
|
REMA.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956255
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1900 (Poruvazhy)
|
1613010003NRG24071120231393360
|
07/11/2023
|
Lathakumari
|
1613010003WL059267
|
Lathakumari
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022956237
|
|
MR PRASANNAN PILLAI CM
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1912 (Poruvazhy)
|
1613010003NRG24071120231393361
|
07/11/2023
|
VIJAYANACHARY
|
1613010003WL059267
|
VIJAYANACHARY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956259
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1925 (Poruvazhy)
|
1613010003NRG24071120231393362
|
07/11/2023
|
Komalavally amma
|
1613010003WL059267
|
Komalavally amma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022956263
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-010/5267 (Poruvazhy)
|
1613010003NRG24071120231393363
|
07/11/2023
|
JAYALEKSHMI
|
1613010003WL059267
|
JAYALEKSHMI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022956254
|
|
MRS JAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-010/5273 (Poruvazhy)
|
1613010003NRG24071120231393365
|
07/11/2023
|
SHIVADASAN PILLAI
|
1613010003WL059267
|
SHIVADASAN PILLAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956239
|
|
MR SIVADASAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-010/5329 (Poruvazhy)
|
1613010003NRG24071120231393366
|
07/11/2023
|
Viswanathan
|
1613010003WL059267
|
Viswanathan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022956261
|
|
MR VISWANATHAN S
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-010/5334 (Poruvazhy)
|
1613010003NRG24071120231393367
|
07/11/2023
|
PREETHA KUMARI
|
1613010003WL059267
|
PREETHA KUMARI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022956262
|
|
MR PREETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-010/5347 (Poruvazhy)
|
1613010003NRG24071120231393368
|
07/11/2023
|
Sumithra
|
1613010003WL059267
|
Sumithra
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022956266
|
|
SUMITHRA T N
|
HDFC BANK LTD(607152)
|
32
|
Sasthamkotta
|
KL-13-010-003-010/5350 (Poruvazhy)
|
1613010003NRG24071120231393371
|
07/11/2023
|
Sraswathy
|
1613010003WL059267
|
Sraswathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022956249
|
|
MRS SARASWATHY PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-010/5498 (Poruvazhy)
|
1613010003NRG24071120231393374
|
07/11/2023
|
chandra babu
|
1613010003WL059267
|
chandra babu
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956234
|
|
MR CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-010/5753 (Poruvazhy)
|
1613010003NRG24071120231393375
|
07/11/2023
|
Mallika M
|
1613010003WL059267
|
Mallika M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022956243
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-010/5755 (Poruvazhy)
|
1613010003NRG24071120231393376
|
07/11/2023
|
JOSEPH
|
1613010003WL059267
|
JOSEPH
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956258
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-010/6353 (Poruvazhy)
|
1613010003NRG24071120231393379
|
07/11/2023
|
ARAVINDAKSHAN PILLAI B
|
1613010003WL059267
|
ARAVINDAKSHAN PILLAI B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956257
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2023 (Poruvazhy)
|
1613010003NRG24071120231393380
|
07/11/2023
|
SREEKALA.J
|
1613010003WL059267
|
SREEKALA.J
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022956247
|
|
SREEKALA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
38
|
Sasthamkotta
|
KL-13-010-003-012/2411 (Poruvazhy)
|
1613010003NRG24071120231393381
|
07/11/2023
|
MINEEDA
|
1613010003WL059267
|
MINEEDA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022956244
|
|
MINEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
39
|
Sasthamkotta
|
KL-13-010-003-012/3823 (Poruvazhy)
|
1613010003NRG24071120231393382
|
07/11/2023
|
Radha
|
1613010003WL059267
|
Radha
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022956248
|
|
MRS RADHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-012/5264 (Poruvazhy)
|
1613010003NRG24071120231393383
|
07/11/2023
|
Vijayakumar
|
1613010003WL059267
|
Vijayakumar
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956265
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-010/5901 (Poruvazhy)
|
1613010003NRG24071120231393377
|
07/11/2023
|
SREEKALA S
|
1613010003WL059267
|
SREEKALA S
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022956235
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|