|
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)
|
1613010003NRG24120320242229454
|
12/03/2024
|
NISHA
|
1613010003WL101479
|
NISHA
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252673
|
|
NISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/6013
(Poruvazhy)
|
1613010003NRG24120320242229457
|
12/03/2024
|
RAHUMA BEEVI V
|
1613010003WL101479
|
RAHUMA BEEVI V
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102252685
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4864
(Poruvazhy)
|
1613010003NRG24120320242229435
|
12/03/2024
|
Sathiyamma
|
1613010003WL101479
|
Sathiyamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102252680
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4865
(Poruvazhy)
|
1613010003NRG24120320242229436
|
12/03/2024
|
Ushakumari
|
1613010003WL101479
|
Ushakumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102252679
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5301
(Poruvazhy)
|
1613010003NRG24120320242229438
|
12/03/2024
|
Sreedevi
|
1613010003WL101479
|
Sreedevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102252681
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5312
(Poruvazhy)
|
1613010003NRG24120320242229440
|
12/03/2024
|
Yelsy
|
1613010003WL101479
|
Yelsy
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102252678
|
|
MRS YELSY A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5313
(Poruvazhy)
|
1613010003NRG24120320242229441
|
12/03/2024
|
sajitha
|
1613010003WL101479
|
sajitha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102252674
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5404
(Poruvazhy)
|
1613010003NRG24120320242229447
|
12/03/2024
|
THANKAMANI K
|
1613010003WL101479
|
THANKAMANI K
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252675
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24120320242229450
|
12/03/2024
|
Rajani
|
1613010003WL101479
|
Rajani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3102252677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5747
(Poruvazhy)
|
1613010003NRG24120320242229453
|
12/03/2024
|
PRASANNA R
|
1613010003WL101479
|
PRASANNA R
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252676
|
|
PRASANNA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1406
(Poruvazhy)
|
1613010003NRG24120320242229417
|
12/03/2024
|
GEETHADEVIAMMA.P
|
1613010003WL101479
|
GEETHADEVIAMMA.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102252689
|
|
MRS GEETHA DEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1407
(Poruvazhy)
|
1613010003NRG24120320242229418
|
12/03/2024
|
VANAJAKSHI AMMA
|
1613010003WL101479
|
VANAJAKSHI AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252684
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1415
(Poruvazhy)
|
1613010003NRG24120320242229419
|
12/03/2024
|
Souda beevi.E
|
1613010003WL101479
|
Souda beevi.E
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102252696
|
|
MRS SAUDABEEVI E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1420
(Poruvazhy)
|
1613010003NRG24120320242229420
|
12/03/2024
|
Maniyamma
|
1613010003WL101479
|
Maniyamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252692
|
|
MRS MANIAMMA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1423
(Poruvazhy)
|
1613010003NRG24120320242229421
|
12/03/2024
|
LETHIKA UTHAMAN
|
1613010003WL101479
|
LETHIKA UTHAMAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252687
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1427
(Poruvazhy)
|
1613010003NRG24120320242229422
|
12/03/2024
|
Bindhukumari.S
|
1613010003WL101479
|
Bindhukumari.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252693
|
|
MRS BINDUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1430
(Poruvazhy)
|
1613010003NRG24120320242229423
|
12/03/2024
|
THANKAMMA
|
1613010003WL101479
|
THANKAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252691
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1432
(Poruvazhy)
|
1613010003NRG24120320242229424
|
12/03/2024
|
AMBILI
|
1613010003WL101479
|
AMBILI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102252694
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1437
(Poruvazhy)
|
1613010003NRG24120320242229425
|
12/03/2024
|
USHA
|
1613010003WL101479
|
USHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252690
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1485
(Poruvazhy)
|
1613010003NRG24120320242229426
|
12/03/2024
|
Pathmakumari
|
1613010003WL101479
|
Pathmakumari
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252700
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1486
(Poruvazhy)
|
1613010003NRG24120320242229427
|
12/03/2024
|
RADHA K
|
1613010003WL101479
|
RADHA K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102252697
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1489
(Poruvazhy)
|
1613010003NRG24120320242229428
|
12/03/2024
|
BUSHRA SUBER
|
1613010003WL101479
|
BUSHRA SUBER
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102252706
|
|
MRS BUSHRA SUBER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1490
(Poruvazhy)
|
1613010003NRG24120320242229429
|
12/03/2024
|
Sheeja.S
|
1613010003WL101479
|
Sheeja.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252701
|
|
MRS SHEEJA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1506
(Poruvazhy)
|
1613010003NRG24120320242229430
|
12/03/2024
|
Geethakumari Amma.P
|
1613010003WL101479
|
Geethakumari Amma.P
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102252705
|
|
MRS GEETHAKUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1515
(Poruvazhy)
|
1613010003NRG24120320242229431
|
12/03/2024
|
SABIYATH
|
1613010003WL101479
|
SABIYATH
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102252713
|
|
MRS SABIYATH SABIYATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1594
(Poruvazhy)
|
1613010003NRG24120320242229432
|
12/03/2024
|
SUMATHY BHASKARAN
|
1613010003WL101479
|
SUMATHY BHASKARAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252708
|
|
MRS SUMATHY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4838
(Poruvazhy)
|
1613010003NRG24120320242229433
|
12/03/2024
|
SREEDEVI AMMA P
|
1613010003WL101479
|
SREEDEVI AMMA P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252683
|
|
MRS SREEDEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4846
(Poruvazhy)
|
1613010003NRG24120320242229434
|
12/03/2024
|
naseema
|
1613010003WL101479
|
naseema
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102252704
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5300
(Poruvazhy)
|
1613010003NRG24120320242229437
|
12/03/2024
|
kunjumol
|
1613010003WL101479
|
kunjumol
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102252686
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5303
(Poruvazhy)
|
1613010003NRG24120320242229439
|
12/03/2024
|
RAJEENA
|
1613010003WL101479
|
RAJEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102252707
|
|
MISS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5355
(Poruvazhy)
|
1613010003NRG24120320242229442
|
12/03/2024
|
Bushara
|
1613010003WL101479
|
Bushara
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252695
|
|
MRS BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5359
(Poruvazhy)
|
1613010003NRG24120320242229443
|
12/03/2024
|
Hayrniza
|
1613010003WL101479
|
Hayrniza
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252711
|
|
MRS HAYRNIZA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5361
(Poruvazhy)
|
1613010003NRG24120320242229444
|
12/03/2024
|
Nisa
|
1613010003WL101479
|
Nisa
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102252712
|
|
MRS NIZA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5397
(Poruvazhy)
|
1613010003NRG24120320242229445
|
12/03/2024
|
REENA
|
1613010003WL101479
|
REENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102252710
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5402
(Poruvazhy)
|
1613010003NRG24120320242229446
|
12/03/2024
|
MAJITHA
|
1613010003WL101479
|
MAJITHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252699
|
|
MRS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5406
(Poruvazhy)
|
1613010003NRG24120320242229448
|
12/03/2024
|
Lilly
|
1613010003WL101479
|
Lilly
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102252688
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5431
(Poruvazhy)
|
1613010003NRG24120320242229449
|
12/03/2024
|
Shajitha
|
1613010003WL101479
|
Shajitha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102252698
|
|
MRS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5497
(Poruvazhy)
|
1613010003NRG24120320242229451
|
12/03/2024
|
SHAMEERA S
|
1613010003WL101479
|
SHAMEERA S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102252709
|
|
MRS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5560
(Poruvazhy)
|
1613010003NRG24120320242229452
|
12/03/2024
|
VIDHYA R
|
1613010003WL101479
|
VIDHYA R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102252702
|
|
MRS VIDHYA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5902
(Poruvazhy)
|
1613010003NRG24120320242229455
|
12/03/2024
|
ARIFA U
|
1613010003WL101479
|
ARIFA U
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102252703
|
|
MRS ARIFA U
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-009/5264
(Poruvazhy)
|
1613010003NRG24120320242229456
|
12/03/2024
|
RAJANI
|
1613010003WL101479
|
RAJANI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102252682
|
|
RAJANI P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55110
|
55110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|