|
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)
|
1613010001NRG24120620230336381
|
12/06/2023
|
AMBIKA S
|
1613010001WL014107
|
AMBIKA S
|
00415
|
SBIN0004363
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936200
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2482
(Kunnathoor)
|
1613010001NRG24120620230336377
|
12/06/2023
|
SAVITHRY
|
1613010001WL014107
|
SAVITHRY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936202
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/2797
(Kunnathoor)
|
1613010001NRG24120620230336379
|
12/06/2023
|
SALEENA BEEVI
|
1613010001WL014107
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936201
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24120620230336360
|
12/06/2023
|
REJEENA B
|
1613010001WL014107
|
REJEENA B
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936235
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24120620230336361
|
12/06/2023
|
SAJITHA N
|
1613010001WL014107
|
SAJITHA N
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936234
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24120620230336363
|
12/06/2023
|
NASEENA
|
1613010001WL014107
|
NASEENA
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936229
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24120620230336367
|
12/06/2023
|
AMINA BEEVI S
|
1613010001WL014107
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936211
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG24120620230336372
|
12/06/2023
|
SREEDEVI D
|
1613010001WL014107
|
SREEDEVI D
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
15/06/2023
|
|
2567936208
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24120620230336376
|
12/06/2023
|
LEKHA
|
1613010001WL014107
|
LEKHA
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936209
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24120620230336378
|
12/06/2023
|
NOORJAHAN .S
|
1613010001WL014107
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936226
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-004/2800
(Kunnathoor)
|
1613010001NRG24120620230336380
|
12/06/2023
|
USAIBA
|
1613010001WL014107
|
USAIBA
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936236
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-004/2897
(Kunnathoor)
|
1613010001NRG24120620230336382
|
12/06/2023
|
SREEJA S V
|
1613010001WL014107
|
SREEJA S V
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
15/06/2023
|
|
2567936214
|
|
MRS SREEJA S V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24120620230336383
|
12/06/2023
|
SULTHANAN BEEVI
|
1613010001WL014107
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936231
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG24120620230336384
|
12/06/2023
|
RAJEENA U
|
1613010001WL014107
|
RAJEENA U
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936237
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/3391
(Kunnathoor)
|
1613010001NRG24120620230336385
|
12/06/2023
|
BEEJA
|
1613010001WL014107
|
BEEJA
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936238
|
|
MS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/5070
(Kunnathoor)
|
1613010001NRG24120620230336387
|
12/06/2023
|
SALEENA A
|
1613010001WL014107
|
SALEENA A
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936239
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24120620230336388
|
12/06/2023
|
SAJEETHA P
|
1613010001WL014107
|
SAJEETHA P
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936230
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24120620230336355
|
12/06/2023
|
SUBEENA.N
|
1613010001WL014107
|
SUBEENA.N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936215
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24120620230336356
|
12/06/2023
|
RASHEEDA.K
|
1613010001WL014107
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936219
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24120620230336357
|
12/06/2023
|
LAILA BEEVI
|
1613010001WL014107
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936218
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24120620230336358
|
12/06/2023
|
SAFIYA BEEVI
|
1613010001WL014107
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936225
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-003/107
(Kunnathoor)
|
1613010001NRG24120620230336359
|
12/06/2023
|
LAILA.A
|
1613010001WL014107
|
LAILA.A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936220
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24120620230336364
|
12/06/2023
|
SHEEJA.A
|
1613010001WL014107
|
SHEEJA.A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
15/06/2023
|
|
2567936217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-003/91
(Kunnathoor)
|
1613010001NRG24120620230336365
|
12/06/2023
|
PATHUMUTHU B
|
1613010001WL014107
|
PATHUMUTHU B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936228
|
|
MRS PATHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24120620230336368
|
12/06/2023
|
PATHUMUTHU.K
|
1613010001WL014107
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936222
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24120620230336369
|
12/06/2023
|
. ARIFA RAFEEK
|
1613010001WL014107
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936221
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-004/132
(Kunnathoor)
|
1613010001NRG24120620230336370
|
12/06/2023
|
MASOODAMMA M
|
1613010001WL014107
|
MASOODAMMA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936224
|
|
MRS MASOODAMMA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24120620230336373
|
12/06/2023
|
VIJAYAMMA J
|
1613010001WL014107
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2567936233
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-004/783
(Kunnathoor)
|
1613010001NRG24120620230336389
|
12/06/2023
|
DAMODHARAN K
|
1613010001WL014107
|
DAMODHARAN K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2567936227
|
|
MR DAMODHARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24120620230336390
|
12/06/2023
|
RAZIA MAJEED
|
1613010001WL014107
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936216
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24120620230336391
|
12/06/2023
|
SOBHANA KUMARI Y
|
1613010001WL014107
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936223
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24120620230336392
|
12/06/2023
|
SAJITHA
|
1613010001WL014107
|
SAJITHA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936212
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24120620230336393
|
12/06/2023
|
SHEMI.S
|
1613010001WL014107
|
SHEMI.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936210
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24120620230336394
|
12/06/2023
|
SEENATH BASHEER
|
1613010001WL014107
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2567936213
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24120620230336395
|
12/06/2023
|
RAJEENA
|
1613010001WL014107
|
RAJEENA
|
00415
|
SBIN0070476
|
331
|
331
|
Rejected
|
15/06/2023
|
|
2567936232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-004/132
(Kunnathoor)
|
1613010001NRG24120620230336371
|
12/06/2023
|
HASEENA H
|
1613010001WL014107
|
HASEENA H
|
00555
|
YESB0KLMDCB
|
331
|
331
|
Processed
|
15/06/2023
|
|
2567936199
|
|
HASEENA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-001-003/3372
(Kunnathoor)
|
1613010001NRG24120620230336362
|
12/06/2023
|
NAZEEMA BEEVI K
|
1613010001WL014107
|
NAZEEMA BEEVI K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
15/06/2023
|
|
2567936205
|
|
NAZEEMA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-004/1891
(Kunnathoor)
|
1613010001NRG24120620230336374
|
12/06/2023
|
BEENA SALAM
|
1613010001WL014107
|
BEENA SALAM
|
00657
|
KLGB0040314
|
993
|
993
|
Rejected
|
15/06/2023
|
|
2567936203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-001-004/1921
(Kunnathoor)
|
1613010001NRG24120620230336375
|
12/06/2023
|
MANJU D
|
1613010001WL014107
|
MANJU D
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936204
|
|
MR SURESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24120620230336386
|
12/06/2023
|
LEELAMMA PHILIPOSE
|
1613010001WL014107
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936207
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24120620230336396
|
12/06/2023
|
SABEENA BEEVI S
|
1613010001WL014107
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2567936206
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49319
|
49319
|
|
|
|
|
|
|
|