|
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-13-010-003-008/5769
(Poruvazhy)
|
1613010003NRG24270120241938734
|
27/01/2024
|
NISHA
|
1613010003WL085173
|
NISHA
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154389281
|
|
NISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5440
(Poruvazhy)
|
1613010003NRG24270120241938730
|
27/01/2024
|
sheela
|
1613010003WL085173
|
sheela
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389288
|
|
Mr. SHEE LA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/6013
(Poruvazhy)
|
1613010003NRG24270120241938738
|
27/01/2024
|
RAHUMA BEEVI V
|
1613010003WL085173
|
RAHUMA BEEVI V
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154389290
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4864
(Poruvazhy)
|
1613010003NRG24270120241938712
|
27/01/2024
|
Sathiyamma
|
1613010003WL085173
|
Sathiyamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389292
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4865
(Poruvazhy)
|
1613010003NRG24270120241938713
|
27/01/2024
|
Ushakumari
|
1613010003WL085173
|
Ushakumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389286
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5301
(Poruvazhy)
|
1613010003NRG24270120241938715
|
27/01/2024
|
Sreedevi
|
1613010003WL085173
|
Sreedevi
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389285
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5312
(Poruvazhy)
|
1613010003NRG24270120241938716
|
27/01/2024
|
Yelsy
|
1613010003WL085173
|
Yelsy
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389284
|
|
MRS YELSY A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5313
(Poruvazhy)
|
1613010003NRG24270120241938717
|
27/01/2024
|
sajitha
|
1613010003WL085173
|
sajitha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389282
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5404
(Poruvazhy)
|
1613010003NRG24270120241938726
|
27/01/2024
|
THANKAMANI K
|
1613010003WL085173
|
THANKAMANI K
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389283
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24270120241938729
|
27/01/2024
|
Rajani
|
1613010003WL085173
|
Rajani
|
00415
|
SBIN0011924
|
330
|
330
|
Rejected
|
25/03/2024
|
|
2154389287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5747
(Poruvazhy)
|
1613010003NRG24270120241938733
|
27/01/2024
|
PRASANNA R
|
1613010003WL085173
|
PRASANNA R
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389280
|
|
PRASANNA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/5984
(Poruvazhy)
|
1613010003NRG24270120241938736
|
27/01/2024
|
SHAKEELA R
|
1613010003WL085173
|
SHAKEELA R
|
00415
|
SBIN0070271
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389306
|
|
MISS SHAKEELA R SHAKEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1403
(Poruvazhy)
|
1613010003NRG24270120241938695
|
27/01/2024
|
USHAKUMARI
|
1613010003WL085173
|
USHAKUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154389293
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1406
(Poruvazhy)
|
1613010003NRG24270120241938696
|
27/01/2024
|
GEETHADEVIAMMA.P
|
1613010003WL085173
|
GEETHADEVIAMMA.P
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389294
|
|
MRS GEETHA DEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1415
(Poruvazhy)
|
1613010003NRG24270120241938697
|
27/01/2024
|
Souda beevi.E
|
1613010003WL085173
|
Souda beevi.E
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389295
|
|
MRS SAUDABEEVI E
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1420
(Poruvazhy)
|
1613010003NRG24270120241938698
|
27/01/2024
|
Maniyamma
|
1613010003WL085173
|
Maniyamma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389289
|
|
MRS MANIAMMA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1423
(Poruvazhy)
|
1613010003NRG24270120241938699
|
27/01/2024
|
LETHIKA UTHAMAN
|
1613010003WL085173
|
LETHIKA UTHAMAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389296
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1427
(Poruvazhy)
|
1613010003NRG24270120241938700
|
27/01/2024
|
Bindhukumari.S
|
1613010003WL085173
|
Bindhukumari.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389301
|
|
MRS BINDUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1430
(Poruvazhy)
|
1613010003NRG24270120241938701
|
27/01/2024
|
THANKAMMA
|
1613010003WL085173
|
THANKAMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389297
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1432
(Poruvazhy)
|
1613010003NRG24270120241938702
|
27/01/2024
|
AMBILI
|
1613010003WL085173
|
AMBILI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389298
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1485
(Poruvazhy)
|
1613010003NRG24270120241938703
|
27/01/2024
|
Pathmakumari
|
1613010003WL085173
|
Pathmakumari
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389308
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1486
(Poruvazhy)
|
1613010003NRG24270120241938704
|
27/01/2024
|
RADHA K
|
1613010003WL085173
|
RADHA K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389300
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1489
(Poruvazhy)
|
1613010003NRG24270120241938705
|
27/01/2024
|
BUSHRA SUBER
|
1613010003WL085173
|
BUSHRA SUBER
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389309
|
|
MRS BUSHRA SUBER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1490
(Poruvazhy)
|
1613010003NRG24270120241938706
|
27/01/2024
|
Sheeja.S
|
1613010003WL085173
|
Sheeja.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389310
|
|
MRS SHEEJA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1506
(Poruvazhy)
|
1613010003NRG24270120241938707
|
27/01/2024
|
Geethakumari Amma.P
|
1613010003WL085173
|
Geethakumari Amma.P
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389311
|
|
MRS GEETHAKUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1515
(Poruvazhy)
|
1613010003NRG24270120241938708
|
27/01/2024
|
SABIYATH
|
1613010003WL085173
|
SABIYATH
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389299
|
|
MRS SABIYATH SABIYATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1594
(Poruvazhy)
|
1613010003NRG24270120241938709
|
27/01/2024
|
SUMATHY BHASKARAN
|
1613010003WL085173
|
SUMATHY BHASKARAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389312
|
|
MRS SUMATHY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4838
(Poruvazhy)
|
1613010003NRG24270120241938710
|
27/01/2024
|
SREEDEVI AMMA P
|
1613010003WL085173
|
SREEDEVI AMMA P
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389291
|
|
MRS SREEDEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/4846
(Poruvazhy)
|
1613010003NRG24270120241938711
|
27/01/2024
|
naseema
|
1613010003WL085173
|
naseema
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389314
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5300
(Poruvazhy)
|
1613010003NRG24270120241938714
|
27/01/2024
|
kunjumol
|
1613010003WL085173
|
kunjumol
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154389304
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5328
(Poruvazhy)
|
1613010003NRG24270120241938718
|
27/01/2024
|
aseena
|
1613010003WL085173
|
aseena
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389313
|
|
MR ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5355
(Poruvazhy)
|
1613010003NRG24270120241938719
|
27/01/2024
|
Bushara
|
1613010003WL085173
|
Bushara
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389302
|
|
MRS BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5359
(Poruvazhy)
|
1613010003NRG24270120241938720
|
27/01/2024
|
Hayrniza
|
1613010003WL085173
|
Hayrniza
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389315
|
|
MRS HAYRNIZA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5361
(Poruvazhy)
|
1613010003NRG24270120241938721
|
27/01/2024
|
Nisa
|
1613010003WL085173
|
Nisa
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389316
|
|
MRS NIZA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5364
(Poruvazhy)
|
1613010003NRG24270120241938722
|
27/01/2024
|
Shamna
|
1613010003WL085173
|
Shamna
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389305
|
|
MS SHAMANA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5366
(Poruvazhy)
|
1613010003NRG24270120241938723
|
27/01/2024
|
seenath
|
1613010003WL085173
|
seenath
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389303
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5397
(Poruvazhy)
|
1613010003NRG24270120241938724
|
27/01/2024
|
REENA
|
1613010003WL085173
|
REENA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389317
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5402
(Poruvazhy)
|
1613010003NRG24270120241938725
|
27/01/2024
|
MAJITHA
|
1613010003WL085173
|
MAJITHA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389318
|
|
MRS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5406
(Poruvazhy)
|
1613010003NRG24270120241938727
|
27/01/2024
|
Lilly
|
1613010003WL085173
|
Lilly
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389307
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5415
(Poruvazhy)
|
1613010003NRG24270120241938728
|
27/01/2024
|
BHARATHI
|
1613010003WL085173
|
BHARATHI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389323
|
|
Mrs. K BHARATHY 61045
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5497
(Poruvazhy)
|
1613010003NRG24270120241938731
|
27/01/2024
|
SHAMEERA S
|
1613010003WL085173
|
SHAMEERA S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389322
|
|
MRS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5560
(Poruvazhy)
|
1613010003NRG24270120241938732
|
27/01/2024
|
VIDHYA R
|
1613010003WL085173
|
VIDHYA R
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389319
|
|
MRS VIDHYA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5902
(Poruvazhy)
|
1613010003NRG24270120241938735
|
27/01/2024
|
ARIFA U
|
1613010003WL085173
|
ARIFA U
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154389320
|
|
MRS ARIFA U
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5987
(Poruvazhy)
|
1613010003NRG24270120241938737
|
27/01/2024
|
KANAKAKUMARY
|
1613010003WL085173
|
KANAKAKUMARY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154389321
|
|
MRS KANAKAKUMARY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35970
|
35970
|
|
|
|
|
|
|
|