|
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-13-010-003-007/4589
(Poruvazhy)
|
1613010003NRG24131120231440520
|
13/11/2023
|
Nadarajan
|
1613010003WL061191
|
Nadarajan
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698463
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1026
(Poruvazhy)
|
1613010003NRG24131120231440489
|
13/11/2023
|
Ambika S
|
1613010003WL061191
|
Ambika S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698470
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1231
(Poruvazhy)
|
1613010003NRG24131120231440490
|
13/11/2023
|
REMA
|
1613010003WL061191
|
REMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698469
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1263
(Poruvazhy)
|
1613010003NRG24131120231440497
|
13/11/2023
|
VALSALA
|
1613010003WL061191
|
VALSALA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698465
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1302
(Poruvazhy)
|
1613010003NRG24131120231440505
|
13/11/2023
|
MANIYAMMA
|
1613010003WL061191
|
MANIYAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698468
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/5395
(Poruvazhy)
|
1613010003NRG24131120231440524
|
13/11/2023
|
Sobhana
|
1613010003WL061191
|
Sobhana
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698467
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/5396
(Poruvazhy)
|
1613010003NRG24131120231440525
|
13/11/2023
|
Prasanna
|
1613010003WL061191
|
Prasanna
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698466
|
|
PRASANNA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24131120231440528
|
13/11/2023
|
LALITHA
|
1613010003WL061191
|
LALITHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698464
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1236
(Poruvazhy)
|
1613010003NRG24131120231440491
|
13/11/2023
|
USHA B
|
1613010003WL061191
|
USHA B
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698437
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1241
(Poruvazhy)
|
1613010003NRG24131120231440492
|
13/11/2023
|
MANI C
|
1613010003WL061191
|
MANI C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698438
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1243
(Poruvazhy)
|
1613010003NRG24131120231440493
|
13/11/2023
|
LEKHA.T
|
1613010003WL061191
|
LEKHA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698439
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1256
(Poruvazhy)
|
1613010003NRG24131120231440494
|
13/11/2023
|
SULOCHANA THANKAMMA
|
1613010003WL061191
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698440
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1258-A
(Poruvazhy)
|
1613010003NRG24131120231440495
|
13/11/2023
|
LATHA THULASY
|
1613010003WL061191
|
LATHA THULASY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698476
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1263
(Poruvazhy)
|
1613010003NRG24131120231440496
|
13/11/2023
|
BABU.K.V
|
1613010003WL061191
|
BABU.K.V
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698441
|
|
MR BABU KV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1269
(Poruvazhy)
|
1613010003NRG24131120231440498
|
13/11/2023
|
GEETHA.P
|
1613010003WL061191
|
GEETHA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698475
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1271
(Poruvazhy)
|
1613010003NRG24131120231440499
|
13/11/2023
|
SATHI.S
|
1613010003WL061191
|
SATHI.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698442
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1277
(Poruvazhy)
|
1613010003NRG24131120231440500
|
13/11/2023
|
latha.c
|
1613010003WL061191
|
latha.c
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990698443
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1283
(Poruvazhy)
|
1613010003NRG24131120231440502
|
13/11/2023
|
RAJAN PILLAI B
|
1613010003WL061191
|
RAJAN PILLAI B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698461
|
|
MR RAJAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1283
(Poruvazhy)
|
1613010003NRG24131120231440501
|
13/11/2023
|
SATHY SUMATHI KUTTY AMMA
|
1613010003WL061191
|
SATHY SUMATHI KUTTY AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698444
|
|
MRS SATHI SUMATHI KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1289
(Poruvazhy)
|
1613010003NRG24131120231440503
|
13/11/2023
|
sreeletha
|
1613010003WL061191
|
sreeletha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698449
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1292
(Poruvazhy)
|
1613010003NRG24131120231440504
|
13/11/2023
|
MANIYAMMA.P
|
1613010003WL061191
|
MANIYAMMA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698460
|
|
MR MANIYAMMA PARUKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1317
(Poruvazhy)
|
1613010003NRG24131120231440506
|
13/11/2023
|
Rathnavally
|
1613010003WL061191
|
Rathnavally
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698445
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1336
(Poruvazhy)
|
1613010003NRG24131120231440507
|
13/11/2023
|
VASANTHA KUMARI
|
1613010003WL061191
|
VASANTHA KUMARI
|
00415
|
SBIN0070594
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8990698459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1340
(Poruvazhy)
|
1613010003NRG24131120231440508
|
13/11/2023
|
RAJI RAJAN
|
1613010003WL061191
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698473
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1372
(Poruvazhy)
|
1613010003NRG24131120231440509
|
13/11/2023
|
raji
|
1613010003WL061191
|
raji
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698477
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1384
(Poruvazhy)
|
1613010003NRG24131120231440510
|
13/11/2023
|
DHNYA GOPI
|
1613010003WL061191
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990698448
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1395
(Poruvazhy)
|
1613010003NRG24131120231440511
|
13/11/2023
|
Dhamodaran
|
1613010003WL061191
|
Dhamodaran
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698457
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/4505
(Poruvazhy)
|
1613010003NRG24131120231440512
|
13/11/2023
|
SINDHU G
|
1613010003WL061191
|
SINDHU G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698446
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/4561
(Poruvazhy)
|
1613010003NRG24131120231440513
|
13/11/2023
|
SINI A
|
1613010003WL061191
|
SINI A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698458
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/4569
(Poruvazhy)
|
1613010003NRG24131120231440514
|
13/11/2023
|
vijayan
|
1613010003WL061191
|
vijayan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698451
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/4573
(Poruvazhy)
|
1613010003NRG24131120231440515
|
13/11/2023
|
Janaki kutty
|
1613010003WL061191
|
Janaki kutty
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698453
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/4575
(Poruvazhy)
|
1613010003NRG24131120231440516
|
13/11/2023
|
sudhayamma
|
1613010003WL061191
|
sudhayamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698452
|
|
MRS SUDHAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4583
(Poruvazhy)
|
1613010003NRG24131120231440517
|
13/11/2023
|
Sadanandan
|
1613010003WL061191
|
Sadanandan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698450
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4588
(Poruvazhy)
|
1613010003NRG24131120231440519
|
13/11/2023
|
PRABAKARAN
|
1613010003WL061191
|
PRABAKARAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698454
|
|
MR G PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4588
(Poruvazhy)
|
1613010003NRG24131120231440518
|
13/11/2023
|
RAMANI
|
1613010003WL061191
|
RAMANI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698455
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/4595
(Poruvazhy)
|
1613010003NRG24131120231440521
|
13/11/2023
|
Lalitha
|
1613010003WL061191
|
Lalitha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698456
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4611
(Poruvazhy)
|
1613010003NRG24131120231440522
|
13/11/2023
|
SUDHARMA S
|
1613010003WL061191
|
SUDHARMA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698474
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/5392
(Poruvazhy)
|
1613010003NRG24131120231440523
|
13/11/2023
|
Somarajan
|
1613010003WL061191
|
Somarajan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698462
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/5652
(Poruvazhy)
|
1613010003NRG24131120231440527
|
13/11/2023
|
SUJATHA
|
1613010003WL061191
|
SUJATHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990698471
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/1422
(Poruvazhy)
|
1613010003NRG24131120231440529
|
13/11/2023
|
THILAKA
|
1613010003WL061191
|
THILAKA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990698447
|
|
MRS THILAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/5651
(Poruvazhy)
|
1613010003NRG24131120231440526
|
13/11/2023
|
ASWATHY R
|
1613010003WL061191
|
ASWATHY R
|
00657
|
KLGB0040314
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990698472
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|