|
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-13-010-003-003/5306
(Poruvazhy)
|
1613010003NRG24181120231494894
|
18/11/2023
|
Ramachandran
|
1613010003WL063635
|
Ramachandran
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499595
|
|
Mr. RAMACHANDRAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/586
(Poruvazhy)
|
1613010003NRG24181120231494901
|
18/11/2023
|
CHELLAMMA
|
1613010003WL063635
|
CHELLAMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499585
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4198
(Poruvazhy)
|
1613010003NRG24181120231494872
|
18/11/2023
|
BHARATHI
|
1613010003WL063635
|
BHARATHI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990499579
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/515
(Poruvazhy)
|
1613010003NRG24181120231494890
|
18/11/2023
|
maniyamma
|
1613010003WL063635
|
maniyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990499578
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5295
(Poruvazhy)
|
1613010003NRG24181120231494893
|
18/11/2023
|
SUPRABHA
|
1613010003WL063635
|
SUPRABHA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499580
|
|
SUPRABHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/4111
(Poruvazhy)
|
1613010003NRG24181120231494866
|
18/11/2023
|
GEETHA VIJAYAN
|
1613010003WL063635
|
GEETHA VIJAYAN
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499593
|
|
MRS GEETHA A J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/477
(Poruvazhy)
|
1613010003NRG24181120231494882
|
18/11/2023
|
Manoj V
|
1613010003WL063635
|
Manoj V
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499617
|
|
MR MANOJ V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/548
(Poruvazhy)
|
1613010003NRG24181120231494896
|
18/11/2023
|
REENAREJI
|
1613010003WL063635
|
REENAREJI
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499600
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/331
(Poruvazhy)
|
1613010003NRG24181120231494860
|
18/11/2023
|
Isac
|
1613010003WL063635
|
Isac
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990499592
|
|
MR ISSAC GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/5100
(Poruvazhy)
|
1613010003NRG24181120231494861
|
18/11/2023
|
jayalakshmi s
|
1613010003WL063635
|
jayalakshmi s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499598
|
|
JAYALEKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/403
(Poruvazhy)
|
1613010003NRG24181120231494862
|
18/11/2023
|
RADHAMMA M
|
1613010003WL063635
|
RADHAMMA M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499606
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG24181120231494863
|
18/11/2023
|
SUKUMARY.K
|
1613010003WL063635
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499596
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/410
(Poruvazhy)
|
1613010003NRG24181120231494864
|
18/11/2023
|
SUJATHA.C
|
1613010003WL063635
|
SUJATHA.C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499597
|
|
Mrs. SUJATHA C
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24181120231494867
|
18/11/2023
|
RAJAN PILLAI
|
1613010003WL063635
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8990499591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24181120231494868
|
18/11/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL063635
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8990499621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4184
(Poruvazhy)
|
1613010003NRG24181120231494870
|
18/11/2023
|
Gopinathan
|
1613010003WL063635
|
Gopinathan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499590
|
|
GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/426
(Poruvazhy)
|
1613010003NRG24181120231494873
|
18/11/2023
|
SREEDEVI AMMA.
|
1613010003WL063635
|
SREEDEVI AMMA.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499604
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG24181120231494874
|
18/11/2023
|
SUSHAMA.T
|
1613010003WL063635
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499586
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG24181120231494875
|
18/11/2023
|
PREETHA.K
|
1613010003WL063635
|
PREETHA.K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990499602
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/443
(Poruvazhy)
|
1613010003NRG24181120231494876
|
18/11/2023
|
BINDHU.R
|
1613010003WL063635
|
BINDHU.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499601
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/444
(Poruvazhy)
|
1613010003NRG24181120231494877
|
18/11/2023
|
SYAMALA.N.K
|
1613010003WL063635
|
SYAMALA.N.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499608
|
|
MRS SYAMALA NK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/446
(Poruvazhy)
|
1613010003NRG24181120231494878
|
18/11/2023
|
IDAMMA
|
1613010003WL063635
|
IDAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499588
|
|
MRS IDAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/468
(Poruvazhy)
|
1613010003NRG24181120231494879
|
18/11/2023
|
BEENA KUMARI.O
|
1613010003WL063635
|
BEENA KUMARI.O
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499607
|
|
MRS BEENAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/472
(Poruvazhy)
|
1613010003NRG24181120231494880
|
18/11/2023
|
INDIRA
|
1613010003WL063635
|
INDIRA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990499603
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/473
(Poruvazhy)
|
1613010003NRG24181120231494881
|
18/11/2023
|
SINDHUMOL.S
|
1613010003WL063635
|
SINDHUMOL.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499605
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/477
(Poruvazhy)
|
1613010003NRG24181120231494883
|
18/11/2023
|
RADAMANI AMMA
|
1613010003WL063635
|
RADAMANI AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499587
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/505
(Poruvazhy)
|
1613010003NRG24181120231494884
|
18/11/2023
|
SREELEKHA.S
|
1613010003WL063635
|
SREELEKHA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499610
|
|
MRS SREELEKHA SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/507
(Poruvazhy)
|
1613010003NRG24181120231494885
|
18/11/2023
|
SARITHA.M.S
|
1613010003WL063635
|
SARITHA.M.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499609
|
|
MRS SARITHA MOHANANPILLAI SARASWATHY AMM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/509
(Poruvazhy)
|
1613010003NRG24181120231494886
|
18/11/2023
|
sasidaran
|
1613010003WL063635
|
sasidaran
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990499619
|
|
MR SASIDHARAN MK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/510
(Poruvazhy)
|
1613010003NRG24181120231494887
|
18/11/2023
|
SARASWATHY KUNJAMMA
|
1613010003WL063635
|
SARASWATHY KUNJAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499612
|
|
MRS SARASWATHY KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/511
(Poruvazhy)
|
1613010003NRG24181120231494888
|
18/11/2023
|
REMADEVI AMMA
|
1613010003WL063635
|
REMADEVI AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499611
|
|
MRS REMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/515
(Poruvazhy)
|
1613010003NRG24181120231494889
|
18/11/2023
|
KARUNAKARAN PARAMU
|
1613010003WL063635
|
KARUNAKARAN PARAMU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990499613
|
|
MR KARUNAKARAN PARAMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/5279
(Poruvazhy)
|
1613010003NRG24181120231494891
|
18/11/2023
|
PONNAMMA S
|
1613010003WL063635
|
PONNAMMA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499620
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/5281
(Poruvazhy)
|
1613010003NRG24181120231494892
|
18/11/2023
|
Kunjikutty
|
1613010003WL063635
|
Kunjikutty
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499622
|
|
KUNJIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/538
(Poruvazhy)
|
1613010003NRG24181120231494895
|
18/11/2023
|
MINI JAMES
|
1613010003WL063635
|
MINI JAMES
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990499594
|
|
MINI JAMES
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/550
(Poruvazhy)
|
1613010003NRG24181120231494897
|
18/11/2023
|
Sathiyamma K
|
1613010003WL063635
|
Sathiyamma K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499589
|
|
MRS SATHIYAMMAK SATHIYAMMAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24181120231494898
|
18/11/2023
|
gopalakrishnan unnithan
|
1613010003WL063635
|
gopalakrishnan unnithan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990499616
|
|
MR GOPALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/572
(Poruvazhy)
|
1613010003NRG24181120231494900
|
18/11/2023
|
SREEKALA.S
|
1613010003WL063635
|
SREEKALA.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990499599
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/597
(Poruvazhy)
|
1613010003NRG24181120231494902
|
18/11/2023
|
SANDHYA SARASWATHY AMMA
|
1613010003WL063635
|
SANDHYA SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499614
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-003/598
(Poruvazhy)
|
1613010003NRG24181120231494903
|
18/11/2023
|
sindhu.s
|
1613010003WL063635
|
sindhu.s
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990499615
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-004/792
(Poruvazhy)
|
1613010003NRG24181120231494904
|
18/11/2023
|
SHEEJA B
|
1613010003WL063635
|
SHEEJA B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499618
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-003/4106
(Poruvazhy)
|
1613010003NRG24181120231494865
|
18/11/2023
|
DHANALAKSHMI U
|
1613010003WL063635
|
DHANALAKSHMI U
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499583
|
|
DHANALAKSHMI U
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-003/4144
(Poruvazhy)
|
1613010003NRG24181120231494869
|
18/11/2023
|
RAJAMMA
|
1613010003WL063635
|
RAJAMMA
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499584
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-003/4188
(Poruvazhy)
|
1613010003NRG24181120231494871
|
18/11/2023
|
OMANA
|
1613010003WL063635
|
OMANA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990499582
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-003/567
(Poruvazhy)
|
1613010003NRG24181120231494899
|
18/11/2023
|
GIRIJA KUMARI
|
1613010003WL063635
|
GIRIJA KUMARI
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990499581
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|