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-13-010-003-015/2997 (Poruvazhy)
|
1613010003NRG24160820230815130
|
16/08/2023
|
THAHIRA THAHIRA
|
1613010003WL033579
|
THAHIRA THAHIRA
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794903716
|
|
Miss. SUBAHANA S
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5503 (Poruvazhy)
|
1613010003NRG24160820230815144
|
16/08/2023
|
Sajeena
|
1613010003WL033579
|
Sajeena
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794903714
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5663 (Poruvazhy)
|
1613010003NRG24160820230815145
|
16/08/2023
|
saleena m
|
1613010003WL033579
|
saleena m
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903715
|
|
Mrs. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5460 (Poruvazhy)
|
1613010003NRG24160820230815143
|
16/08/2023
|
Minimol
|
1613010003WL033579
|
Minimol
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903723
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-003-015/6250 (Poruvazhy)
|
1613010003NRG24160820230815152
|
16/08/2023
|
SUSEELA BHAI AMMA
|
1613010003WL033579
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903741
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5030 (Poruvazhy)
|
1613010003NRG24160820230815155
|
16/08/2023
|
SINIMOL
|
1613010003WL033579
|
SINIMOL
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794903742
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5705 (Poruvazhy)
|
1613010003NRG24160820230815147
|
16/08/2023
|
RAGI R
|
1613010003WL033579
|
RAGI R
|
00176
|
IDIB000S011
|
1866
|
1866
|
Rejected
|
21/09/2023
|
|
5794903722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/2964 (Poruvazhy)
|
1613010003NRG24160820230815128
|
16/08/2023
|
RASHEEDA
|
1613010003WL033579
|
RASHEEDA
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794903707
|
|
Mrs. Rasheeda Beevi J
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-003-015/2980 (Poruvazhy)
|
1613010003NRG24160820230815129
|
16/08/2023
|
SHYNI
|
1613010003WL033579
|
SHYNI
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794903708
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-015/3711 (Poruvazhy)
|
1613010003NRG24160820230815131
|
16/08/2023
|
SREELATHA.P
|
1613010003WL033579
|
SREELATHA.P
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794903706
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-003-015/3766 (Poruvazhy)
|
1613010003NRG24160820230815134
|
16/08/2023
|
Sainaba beevi
|
1613010003WL033579
|
Sainaba beevi
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
21/09/2023
|
|
5794903709
|
|
MS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-015/5253 (Poruvazhy)
|
1613010003NRG24160820230815135
|
16/08/2023
|
Ambili
|
1613010003WL033579
|
Ambili
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794903705
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-015/5289 (Poruvazhy)
|
1613010003NRG24160820230815136
|
16/08/2023
|
radhamaniyamma
|
1613010003WL033579
|
radhamaniyamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794903710
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
14
|
Sasthamkotta
|
KL-13-010-003-015/5381 (Poruvazhy)
|
1613010003NRG24160820230815139
|
16/08/2023
|
Radhamani
|
1613010003WL033579
|
Radhamani
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794903711
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-015/5394 (Poruvazhy)
|
1613010003NRG24160820230815140
|
16/08/2023
|
Thankamani
|
1613010003WL033579
|
Thankamani
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903713
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-015/5695 (Poruvazhy)
|
1613010003NRG24160820230815146
|
16/08/2023
|
MINI MOL
|
1613010003WL033579
|
MINI MOL
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794903704
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/4011 (Poruvazhy)
|
1613010003NRG24160820230815117
|
16/08/2023
|
SAJEENA
|
1613010003WL033579
|
SAJEENA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903733
|
|
MRS SAJEENA HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2802 (Poruvazhy)
|
1613010003NRG24160820230815118
|
16/08/2023
|
krishnakurup
|
1613010003WL033579
|
krishnakurup
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903720
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2807 (Poruvazhy)
|
1613010003NRG24160820230815119
|
16/08/2023
|
Lalithamma
|
1613010003WL033579
|
Lalithamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903721
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2809 (Poruvazhy)
|
1613010003NRG24160820230815120
|
16/08/2023
|
ANITHA
|
1613010003WL033579
|
ANITHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903726
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2863 (Poruvazhy)
|
1613010003NRG24160820230815121
|
16/08/2023
|
ushakumari
|
1613010003WL033579
|
ushakumari
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903728
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2891 (Poruvazhy)
|
1613010003NRG24160820230815123
|
16/08/2023
|
SUBAIRUKUTTI
|
1613010003WL033579
|
SUBAIRUKUTTI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794903740
|
|
MR SUBAIRKUTTY SUBAIRKUTTY
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2891 (Poruvazhy)
|
1613010003NRG24160820230815122
|
16/08/2023
|
Suharabeevi
|
1613010003WL033579
|
Suharabeevi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903731
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2892 (Poruvazhy)
|
1613010003NRG24160820230815124
|
16/08/2023
|
SHEREEFABEEVI
|
1613010003WL033579
|
SHEREEFABEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903732
|
|
MR SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2909 (Poruvazhy)
|
1613010003NRG24160820230815126
|
16/08/2023
|
JALAJA.S
|
1613010003WL033579
|
JALAJA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903730
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2913 (Poruvazhy)
|
1613010003NRG24160820230815127
|
16/08/2023
|
lailabeevi
|
1613010003WL033579
|
lailabeevi
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794903729
|
|
MRS LAILABEEVI K
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-015/3716 (Poruvazhy)
|
1613010003NRG24160820230815132
|
16/08/2023
|
SALEENA
|
1613010003WL033579
|
SALEENA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5794903735
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-015/3766 (Poruvazhy)
|
1613010003NRG24160820230815133
|
16/08/2023
|
suhatha
|
1613010003WL033579
|
suhatha
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903738
|
|
MS SUHUDA S
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-015/5380 (Poruvazhy)
|
1613010003NRG24160820230815138
|
16/08/2023
|
Chandramanthi
|
1613010003WL033579
|
Chandramanthi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903712
|
|
MS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-015/5408 (Poruvazhy)
|
1613010003NRG24160820230815142
|
16/08/2023
|
Laila beevi
|
1613010003WL033579
|
Laila beevi
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794903727
|
|
Laila beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
31
|
Sasthamkotta
|
KL-13-010-003-015/5739 (Poruvazhy)
|
1613010003NRG24160820230815148
|
16/08/2023
|
SHAHUL HAMEED M
|
1613010003WL033579
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903737
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-015/6182 (Poruvazhy)
|
1613010003NRG24160820230815149
|
16/08/2023
|
ARIFA BEEVI
|
1613010003WL033579
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903739
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-015/6237 (Poruvazhy)
|
1613010003NRG24160820230815150
|
16/08/2023
|
SAJITHA ABUBECKERKUTTY
|
1613010003WL033579
|
SAJITHA ABUBECKERKUTTY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5794903734
|
|
MRS SAJITHA ABUBECKERKUTTY
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-015/6253 (Poruvazhy)
|
1613010003NRG24160820230815153
|
16/08/2023
|
Naseema Beevi
|
1613010003WL033579
|
Naseema Beevi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903725
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3160 (Poruvazhy)
|
1613010003NRG24160820230815154
|
16/08/2023
|
sreelatha.r
|
1613010003WL033579
|
sreelatha.r
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5794903724
|
|
SREELATHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/5327 (Poruvazhy)
|
1613010003NRG24160820230815137
|
16/08/2023
|
Sajeena
|
1613010003WL033579
|
Sajeena
|
00415
|
SBIN0071067
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794903736
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/5406 (Poruvazhy)
|
1613010003NRG24160820230815141
|
16/08/2023
|
SHEEJA E
|
1613010003WL033579
|
SHEEJA E
|
00545
|
CSBK0000086
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794903703
|
|
SHEEJA E
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2892 (Poruvazhy)
|
1613010003NRG24160820230815125
|
16/08/2023
|
MUNEERA F
|
1613010003WL033579
|
MUNEERA F
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794903719
|
|
MUNEERA F
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-003-015/6249 (Poruvazhy)
|
1613010003NRG24160820230815151
|
16/08/2023
|
SALEENA
|
1613010003WL033579
|
SALEENA
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794903718
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-003-016/6150 (Poruvazhy)
|
1613010003NRG24160820230815156
|
16/08/2023
|
SABITHA S
|
1613010003WL033579
|
SABITHA S
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794903717
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56913
|
56913
|
|
|
|
|
|
|
|