|
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-13-010-003-004/4656
(Poruvazhy)
|
1613010003NRG24211220231736907
|
21/12/2023
|
LEELA
|
1613010003WL074756
|
LEELA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682422708
|
|
MRS LEELA LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5814
(Poruvazhy)
|
1613010003NRG24211220231736923
|
21/12/2023
|
Reena T
|
1613010003WL074756
|
Reena T
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682422727
|
|
Reena T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/5276
(Poruvazhy)
|
1613010003NRG24211220231736911
|
21/12/2023
|
USHA
|
1613010003WL074756
|
USHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682422734
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24211220231736912
|
21/12/2023
|
Prasanna
|
1613010003WL074756
|
Prasanna
|
00415
|
SBIN0011924
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1682422697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5291
(Poruvazhy)
|
1613010003NRG24211220231736913
|
21/12/2023
|
somavally
|
1613010003WL074756
|
somavally
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682422733
|
|
SOMAVALLY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5298
(Poruvazhy)
|
1613010003NRG24211220231736916
|
21/12/2023
|
SOLAMAN
|
1613010003WL074756
|
SOLAMAN
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682422736
|
|
MR SOLOMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5312
(Poruvazhy)
|
1613010003NRG24211220231736917
|
21/12/2023
|
Leelamma
|
1613010003WL074756
|
Leelamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422699
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5408
(Poruvazhy)
|
1613010003NRG24211220231736921
|
21/12/2023
|
Anitha K
|
1613010003WL074756
|
Anitha K
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422700
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/5395
(Poruvazhy)
|
1613010003NRG24211220231736920
|
21/12/2023
|
lissy
|
1613010003WL074756
|
lissy
|
00415
|
SBIN0070060
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422698
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4663
(Poruvazhy)
|
1613010003NRG24211220231736908
|
21/12/2023
|
LALIREJI
|
1613010003WL074756
|
LALIREJI
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422709
|
|
MRS LALY RAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5275
(Poruvazhy)
|
1613010003NRG24211220231736910
|
21/12/2023
|
ROSAMMA
|
1613010003WL074756
|
ROSAMMA
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682422718
|
|
MRS ROSAMMA W O LATE BABY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5293
(Poruvazhy)
|
1613010003NRG24211220231736915
|
21/12/2023
|
vasanthakumari
|
1613010003WL074756
|
vasanthakumari
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422723
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5764
(Poruvazhy)
|
1613010003NRG24211220231736922
|
21/12/2023
|
LILLYKUTTY THOMAS
|
1613010003WL074756
|
LILLYKUTTY THOMAS
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682422712
|
|
MRS LILLYKUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/6206
(Poruvazhy)
|
1613010003NRG24211220231736926
|
21/12/2023
|
SIVANANDAN N
|
1613010003WL074756
|
SIVANANDAN N
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682422716
|
|
MR SIVANANDAN N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG24211220231736929
|
21/12/2023
|
SUDHA D
|
1613010003WL074756
|
SUDHA D
|
00415
|
SBIN0070281
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1682422707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/679
(Poruvazhy)
|
1613010003NRG24211220231736935
|
21/12/2023
|
Santhamma
|
1613010003WL074756
|
Santhamma
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422720
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/682
(Poruvazhy)
|
1613010003NRG24211220231736936
|
21/12/2023
|
Pushpavally
|
1613010003WL074756
|
Pushpavally
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422719
|
|
PUSHAPAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/794
(Poruvazhy)
|
1613010003NRG24211220231736943
|
21/12/2023
|
SREEJA P G
|
1613010003WL074756
|
SREEJA P G
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422721
|
|
MR SREEJA P G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/4626
(Poruvazhy)
|
1613010003NRG24211220231736905
|
21/12/2023
|
THAMPI
|
1613010003WL074756
|
THAMPI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682422729
|
|
MR THAMPI Y
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/4656
(Poruvazhy)
|
1613010003NRG24211220231736906
|
21/12/2023
|
LAKSHMANAN
|
1613010003WL074756
|
LAKSHMANAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682422728
|
|
MR LEKSHMANAN LEKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/4664
(Poruvazhy)
|
1613010003NRG24211220231736909
|
21/12/2023
|
JEORGEKUTTY
|
1613010003WL074756
|
JEORGEKUTTY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422722
|
|
MR GEORGEKUTTY GEORGEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/5292
(Poruvazhy)
|
1613010003NRG24211220231736914
|
21/12/2023
|
LELAMMA
|
1613010003WL074756
|
LELAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422724
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/5313
(Poruvazhy)
|
1613010003NRG24211220231736918
|
21/12/2023
|
thankachi
|
1613010003WL074756
|
thankachi
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682422726
|
|
THANKACHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/5921
(Poruvazhy)
|
1613010003NRG24211220231736924
|
21/12/2023
|
BINCY MATHEW
|
1613010003WL074756
|
BINCY MATHEW
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422701
|
|
BINCY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/636
(Poruvazhy)
|
1613010003NRG24211220231736928
|
21/12/2023
|
SINDHU
|
1613010003WL074756
|
SINDHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422710
|
|
MRS SINDHU BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/638
(Poruvazhy)
|
1613010003NRG24211220231736930
|
21/12/2023
|
OMANA AMMA G
|
1613010003WL074756
|
OMANA AMMA G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682422711
|
|
MRS OMANA AMMA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/638
(Poruvazhy)
|
1613010003NRG24211220231736931
|
21/12/2023
|
Rajan K
|
1613010003WL074756
|
Rajan K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682422715
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/648
(Poruvazhy)
|
1613010003NRG24211220231736932
|
21/12/2023
|
SUNITHA K BINDHU
|
1613010003WL074756
|
SUNITHA K BINDHU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682422735
|
|
MRS SUNITHA KBINDHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/650
(Poruvazhy)
|
1613010003NRG24211220231736933
|
21/12/2023
|
MARIYAMMA VARGHESE
|
1613010003WL074756
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422713
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/660
(Poruvazhy)
|
1613010003NRG24211220231736934
|
21/12/2023
|
LISSY.P
|
1613010003WL074756
|
LISSY.P
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682422706
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/693
(Poruvazhy)
|
1613010003NRG24211220231736937
|
21/12/2023
|
Binumol
|
1613010003WL074756
|
Binumol
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422717
|
|
MRS BINU MOL O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/724
(Poruvazhy)
|
1613010003NRG24211220231736938
|
21/12/2023
|
Ammini
|
1613010003WL074756
|
Ammini
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682422731
|
|
MRS AMMINI WO MOSSES DAVID
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/748
(Poruvazhy)
|
1613010003NRG24211220231736939
|
21/12/2023
|
KOWSALLIYA.K
|
1613010003WL074756
|
KOWSALLIYA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422714
|
|
KOWSALLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/776
(Poruvazhy)
|
1613010003NRG24211220231736940
|
21/12/2023
|
lalamma.D
|
1613010003WL074756
|
lalamma.D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422730
|
|
LALAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-004/784
(Poruvazhy)
|
1613010003NRG24211220231736941
|
21/12/2023
|
RAVEENRANACHARI
|
1613010003WL074756
|
RAVEENRANACHARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422725
|
|
RAVEENDRAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-004/5393
(Poruvazhy)
|
1613010003NRG24211220231736919
|
21/12/2023
|
Ponamma
|
1613010003WL074756
|
Ponamma
|
00657
|
KLGB0040314
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682422702
|
|
Ponamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-004/6344
(Poruvazhy)
|
1613010003NRG24211220231736927
|
21/12/2023
|
KUNJUMON S
|
1613010003WL074756
|
KUNJUMON S
|
00657
|
KLGB0040314
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682422732
|
|
KUNJUMON S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/5346
(Poruvazhy)
|
1613010003NRG24211220231736904
|
21/12/2023
|
RAJI
|
1613010003WL074756
|
RAJI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682422703
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-004/6116
(Poruvazhy)
|
1613010003NRG24211220231736925
|
21/12/2023
|
SMITHA O
|
1613010003WL074756
|
SMITHA O
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682422705
|
|
SMITHA .
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-004/789
(Poruvazhy)
|
1613010003NRG24211220231736942
|
21/12/2023
|
KUNJUMOL BABU
|
1613010003WL074756
|
KUNJUMOL BABU
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1682422704
|
|
KUNJUMOL BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|