|
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-13-010-001-004/2861
(Kunnathoor)
|
1613010001NRG24210620230405180
|
21/06/2023
|
AMBIKA S
|
1613010001WL016965
|
AMBIKA S
|
00415
|
SBIN0004363
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178240
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2482
(Kunnathoor)
|
1613010001NRG24210620230405176
|
21/06/2023
|
SAVITHRY
|
1613010001WL016965
|
SAVITHRY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
27/06/2023
|
|
2813178247
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/2797
(Kunnathoor)
|
1613010001NRG24210620230405178
|
21/06/2023
|
SALEENA BEEVI
|
1613010001WL016965
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813178241
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24210620230405158
|
21/06/2023
|
REJEENA B
|
1613010001WL016965
|
REJEENA B
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813178268
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24210620230405159
|
21/06/2023
|
SAJITHA N
|
1613010001WL016965
|
SAJITHA N
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178272
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24210620230405161
|
21/06/2023
|
NASEENA
|
1613010001WL016965
|
NASEENA
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178276
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24210620230405165
|
21/06/2023
|
AMINA BEEVI S
|
1613010001WL016965
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813178253
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG24210620230405170
|
21/06/2023
|
SREEDEVI D
|
1613010001WL016965
|
SREEDEVI D
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813178258
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24210620230405174
|
21/06/2023
|
LEKHA
|
1613010001WL016965
|
LEKHA
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813178257
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-004/2460
(Kunnathoor)
|
1613010001NRG24210620230405175
|
21/06/2023
|
GEETHAKUMARI H
|
1613010001WL016965
|
GEETHAKUMARI H
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813178259
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24210620230405177
|
21/06/2023
|
NOORJAHAN .S
|
1613010001WL016965
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2813178274
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-004/2800
(Kunnathoor)
|
1613010001NRG24210620230405179
|
21/06/2023
|
USAIBA
|
1613010001WL016965
|
USAIBA
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178273
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-004/2897
(Kunnathoor)
|
1613010001NRG24210620230405181
|
21/06/2023
|
SREEJA S V
|
1613010001WL016965
|
SREEJA S V
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178256
|
|
MRS SREEJA S V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24210620230405182
|
21/06/2023
|
SULTHANAN BEEVI
|
1613010001WL016965
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178267
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG24210620230405183
|
21/06/2023
|
RAJEENA U
|
1613010001WL016965
|
RAJEENA U
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178269
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/3391
(Kunnathoor)
|
1613010001NRG24210620230405184
|
21/06/2023
|
BEEJA
|
1613010001WL016965
|
BEEJA
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813178280
|
|
MS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-004/5070
(Kunnathoor)
|
1613010001NRG24210620230405186
|
21/06/2023
|
SALEENA A
|
1613010001WL016965
|
SALEENA A
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813178279
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24210620230405187
|
21/06/2023
|
SAJEETHA P
|
1613010001WL016965
|
SAJEETHA P
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813178277
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22839
|
22839
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24210620230405153
|
21/06/2023
|
SUBEENA.N
|
1613010001WL016965
|
SUBEENA.N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813178249
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24210620230405154
|
21/06/2023
|
RASHEEDA.K
|
1613010001WL016965
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178262
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24210620230405155
|
21/06/2023
|
LAILA BEEVI
|
1613010001WL016965
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813178250
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24210620230405156
|
21/06/2023
|
SAFIYA BEEVI
|
1613010001WL016965
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178261
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-003/107
(Kunnathoor)
|
1613010001NRG24210620230405157
|
21/06/2023
|
LAILA.A
|
1613010001WL016965
|
LAILA.A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178263
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24210620230405162
|
21/06/2023
|
SHEEJA.A
|
1613010001WL016965
|
SHEEJA.A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Rejected
|
27/06/2023
|
|
2813178252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-003/91
(Kunnathoor)
|
1613010001NRG24210620230405163
|
21/06/2023
|
PATHUMUTHU B
|
1613010001WL016965
|
PATHUMUTHU B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178260
|
|
MRS PATHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24210620230405166
|
21/06/2023
|
PATHUMUTHU.K
|
1613010001WL016965
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178266
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24210620230405167
|
21/06/2023
|
. ARIFA RAFEEK
|
1613010001WL016965
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178270
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-004/132
(Kunnathoor)
|
1613010001NRG24210620230405168
|
21/06/2023
|
MASOODAMMA M
|
1613010001WL016965
|
MASOODAMMA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813178271
|
|
MRS MASOODAMMA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24210620230405171
|
21/06/2023
|
VIJAYAMMA J
|
1613010001WL016965
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813178264
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-004/783
(Kunnathoor)
|
1613010001NRG24210620230405188
|
21/06/2023
|
DAMODHARAN K
|
1613010001WL016965
|
DAMODHARAN K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/06/2023
|
|
2813178278
|
|
MR DAMODHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24210620230405189
|
21/06/2023
|
RAZIA MAJEED
|
1613010001WL016965
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813178248
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24210620230405190
|
21/06/2023
|
SOBHANA KUMARI Y
|
1613010001WL016965
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178265
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24210620230405191
|
21/06/2023
|
SAJITHA
|
1613010001WL016965
|
SAJITHA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178254
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24210620230405192
|
21/06/2023
|
SHEMI.S
|
1613010001WL016965
|
SHEMI.S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178251
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24210620230405193
|
21/06/2023
|
SEENATH BASHEER
|
1613010001WL016965
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2813178255
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24210620230405194
|
21/06/2023
|
RAJEENA
|
1613010001WL016965
|
RAJEENA
|
00415
|
SBIN0070476
|
331
|
331
|
Rejected
|
27/06/2023
|
|
2813178275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-001-004/132
(Kunnathoor)
|
1613010001NRG24210620230405169
|
21/06/2023
|
HASEENA H
|
1613010001WL016965
|
HASEENA H
|
00555
|
YESB0KLMDCB
|
662
|
662
|
Processed
|
28/06/2023
|
|
2813178239
|
|
HASEENA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-001-003/3372
(Kunnathoor)
|
1613010001NRG24210620230405160
|
21/06/2023
|
NAZEEMA BEEVI K
|
1613010001WL016965
|
NAZEEMA BEEVI K
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2813178244
|
|
NAZEEMA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-004/1891
(Kunnathoor)
|
1613010001NRG24210620230405172
|
21/06/2023
|
BEENA SALAM
|
1613010001WL016965
|
BEENA SALAM
|
00657
|
KLGB0040314
|
1655
|
1655
|
Rejected
|
27/06/2023
|
|
2813178242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-001-004/1921
(Kunnathoor)
|
1613010001NRG24210620230405173
|
21/06/2023
|
MANJU D
|
1613010001WL016965
|
MANJU D
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
27/06/2023
|
|
2813178246
|
|
MR SURESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24210620230405185
|
21/06/2023
|
LEELAMMA PHILIPOSE
|
1613010001WL016965
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813178245
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24210620230405195
|
21/06/2023
|
SABEENA BEEVI S
|
1613010001WL016965
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2813178243
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60242
|
60242
|
|
|
|
|
|
|
|