|
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)
|
1613010003NRG24141120231459987
|
14/11/2023
|
PUSHPAKUMARI
|
1613010003WL062008
|
PUSHPAKUMARI
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864923
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5350
(Poruvazhy)
|
1613010003NRG24141120231460000
|
14/11/2023
|
BABU
|
1613010003WL062008
|
BABU
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864924
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5750
(Poruvazhy)
|
1613010003NRG24141120231460013
|
14/11/2023
|
Seenath
|
1613010003WL062008
|
Seenath
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864968
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5497
(Poruvazhy)
|
1613010003NRG24141120231460001
|
14/11/2023
|
VIDYA VIJAYAN
|
1613010003WL062008
|
VIDYA VIJAYAN
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864957
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24141120231459992
|
14/11/2023
|
REMANI PILLAI
|
1613010003WL062008
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8992864928
|
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)
|
1613010003NRG24141120231459976
|
14/11/2023
|
VIJAYAMMA
|
1613010003WL062008
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864927
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5348
(Poruvazhy)
|
1613010003NRG24141120231459997
|
14/11/2023
|
Indira
|
1613010003WL062008
|
Indira
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864926
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-010/5349
(Poruvazhy)
|
1613010003NRG24141120231459998
|
14/11/2023
|
Chelamma
|
1613010003WL062008
|
Chelamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992864925
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5751
(Poruvazhy)
|
1613010003NRG24141120231460014
|
14/11/2023
|
SAJITHA B
|
1613010003WL062008
|
SAJITHA B
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864929
|
|
MS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/5996
(Poruvazhy)
|
1613010003NRG24141120231460006
|
14/11/2023
|
SARAMMA V Y
|
1613010003WL062008
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864932
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1707
(Poruvazhy)
|
1613010003NRG24141120231459969
|
14/11/2023
|
lalithabhai
|
1613010003WL062008
|
lalithabhai
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864965
|
|
MRS LALITHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1801
(Poruvazhy)
|
1613010003NRG24141120231459970
|
14/11/2023
|
SARADA
|
1613010003WL062008
|
SARADA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864942
|
|
SARADA C
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1802
(Poruvazhy)
|
1613010003NRG24141120231459971
|
14/11/2023
|
REMA S
|
1613010003WL062008
|
REMA S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992864944
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1803
(Poruvazhy)
|
1613010003NRG24141120231459972
|
14/11/2023
|
RAVEENDRAN PILLAI.R
|
1613010003WL062008
|
RAVEENDRAN PILLAI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864937
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1808
(Poruvazhy)
|
1613010003NRG24141120231459973
|
14/11/2023
|
INDIRA S
|
1613010003WL062008
|
INDIRA S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992864946
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1812
(Poruvazhy)
|
1613010003NRG24141120231459974
|
14/11/2023
|
VISWANATHAN V
|
1613010003WL062008
|
VISWANATHAN V
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864938
|
|
MR VISWANADHAN V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1826
(Poruvazhy)
|
1613010003NRG24141120231459975
|
14/11/2023
|
OMANA AMMA
|
1613010003WL062008
|
OMANA AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864943
|
|
OMANA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1841
(Poruvazhy)
|
1613010003NRG24141120231459978
|
14/11/2023
|
BEENA S
|
1613010003WL062008
|
BEENA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864961
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1841
(Poruvazhy)
|
1613010003NRG24141120231459977
|
14/11/2023
|
RADHAMANY AMMA
|
1613010003WL062008
|
RADHAMANY AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992864934
|
|
MRS RADHAMANI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-010/1845
(Poruvazhy)
|
1613010003NRG24141120231459979
|
14/11/2023
|
SHAJITHA
|
1613010003WL062008
|
SHAJITHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864949
|
|
MR SHAJITHA KOCHUPODY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1856
(Poruvazhy)
|
1613010003NRG24141120231459980
|
14/11/2023
|
RAMACHANDRAN PILLAI
|
1613010003WL062008
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864950
|
|
MR RAMACHANDRAN PILLAI N NARAYANA KURUP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1858
(Poruvazhy)
|
1613010003NRG24141120231459982
|
14/11/2023
|
Gopinathan pillai.G
|
1613010003WL062008
|
Gopinathan pillai.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864954
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1858
(Poruvazhy)
|
1613010003NRG24141120231459981
|
14/11/2023
|
sakunthala amma.s
|
1613010003WL062008
|
sakunthala amma.s
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992864951
|
|
MRS SAKUNTHALAAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1863
(Poruvazhy)
|
1613010003NRG24141120231459983
|
14/11/2023
|
Bindhu Kumary
|
1613010003WL062008
|
Bindhu Kumary
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864952
|
|
MRS BINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1867
(Poruvazhy)
|
1613010003NRG24141120231459984
|
14/11/2023
|
MINI D
|
1613010003WL062008
|
MINI D
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864953
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1869
(Poruvazhy)
|
1613010003NRG24141120231459985
|
14/11/2023
|
LETHA KRISHNAN
|
1613010003WL062008
|
LETHA KRISHNAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992864936
|
|
MRS LETHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1887
(Poruvazhy)
|
1613010003NRG24141120231459986
|
14/11/2023
|
REMA.R
|
1613010003WL062008
|
REMA.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864956
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/1900
(Poruvazhy)
|
1613010003NRG24141120231459988
|
14/11/2023
|
Lathakumari
|
1613010003WL062008
|
Lathakumari
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864933
|
|
MR PRASANNAN PILLAI CM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-010/1912
(Poruvazhy)
|
1613010003NRG24141120231459989
|
14/11/2023
|
VIJAYANACHARY
|
1613010003WL062008
|
VIJAYANACHARY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864960
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-010/1925
(Poruvazhy)
|
1613010003NRG24141120231459990
|
14/11/2023
|
Komalavally amma
|
1613010003WL062008
|
Komalavally amma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992864964
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-010/5267
(Poruvazhy)
|
1613010003NRG24141120231459991
|
14/11/2023
|
JAYALEKSHMI
|
1613010003WL062008
|
JAYALEKSHMI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992864955
|
|
MRS JAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/5273
(Poruvazhy)
|
1613010003NRG24141120231459993
|
14/11/2023
|
SHIVADASAN PILLAI
|
1613010003WL062008
|
SHIVADASAN PILLAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864935
|
|
MR SIVADASAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-010/5329
(Poruvazhy)
|
1613010003NRG24141120231459994
|
14/11/2023
|
Viswanathan
|
1613010003WL062008
|
Viswanathan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992864962
|
|
MR VISWANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-010/5334
(Poruvazhy)
|
1613010003NRG24141120231459995
|
14/11/2023
|
PREETHA KUMARI
|
1613010003WL062008
|
PREETHA KUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992864963
|
|
MR PREETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-010/5347
(Poruvazhy)
|
1613010003NRG24141120231459996
|
14/11/2023
|
Sumithra
|
1613010003WL062008
|
Sumithra
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864967
|
|
SUMITHRA T N
|
HDFC BANK LTD(607152)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-010/5350
(Poruvazhy)
|
1613010003NRG24141120231459999
|
14/11/2023
|
Sraswathy
|
1613010003WL062008
|
Sraswathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864948
|
|
MRS SARASWATHY PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-010/5498
(Poruvazhy)
|
1613010003NRG24141120231460002
|
14/11/2023
|
chandra babu
|
1613010003WL062008
|
chandra babu
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864930
|
|
MR CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-010/5753
(Poruvazhy)
|
1613010003NRG24141120231460003
|
14/11/2023
|
Mallika M
|
1613010003WL062008
|
Mallika M
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992864939
|
|
MRS MALLIKA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-010/5755
(Poruvazhy)
|
1613010003NRG24141120231460004
|
14/11/2023
|
JOSEPH
|
1613010003WL062008
|
JOSEPH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992864959
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-010/6353
(Poruvazhy)
|
1613010003NRG24141120231460007
|
14/11/2023
|
ARAVINDAKSHAN PILLAI B
|
1613010003WL062008
|
ARAVINDAKSHAN PILLAI B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864958
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2023
(Poruvazhy)
|
1613010003NRG24141120231460008
|
14/11/2023
|
SREEKALA.J
|
1613010003WL062008
|
SREEKALA.J
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864945
|
|
SREEKALA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/2402
(Poruvazhy)
|
1613010003NRG24141120231460009
|
14/11/2023
|
SHEEJA
|
1613010003WL062008
|
SHEEJA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992864941
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/2411
(Poruvazhy)
|
1613010003NRG24141120231460010
|
14/11/2023
|
MINEEDA
|
1613010003WL062008
|
MINEEDA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992864940
|
|
MINEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/3823
(Poruvazhy)
|
1613010003NRG24141120231460011
|
14/11/2023
|
Radha
|
1613010003WL062008
|
Radha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992864947
|
|
MRS RADHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/5264
(Poruvazhy)
|
1613010003NRG24141120231460012
|
14/11/2023
|
Vijayakumar
|
1613010003WL062008
|
Vijayakumar
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864966
|
|
MR VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-010/5901
(Poruvazhy)
|
1613010003NRG24141120231460005
|
14/11/2023
|
SREEKALA S
|
1613010003WL062008
|
SREEKALA S
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992864931
|
|
SREEKALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|