|
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-13-010-001-004/5027
(Kunnathoor)
|
1613010001NRG24170520230180132
|
17/05/2023
|
SHYNI SAJI
|
1613010001WL007494
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784354
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/3047
(Kunnathoor)
|
1613010001NRG24170520230180128
|
17/05/2023
|
SHINY MOL
|
1613010001WL007494
|
SHINY MOL
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784362
|
|
Mrs. SHINY MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/3456
(Kunnathoor)
|
1613010001NRG24170520230180107
|
17/05/2023
|
PONNAMMA
|
1613010001WL007494
|
PONNAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784357
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24170520230180108
|
17/05/2023
|
VALSALA S
|
1613010001WL007494
|
VALSALA S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784391
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/2482
(Kunnathoor)
|
1613010001NRG24170520230180119
|
17/05/2023
|
SAVITHRY
|
1613010001WL007494
|
SAVITHRY
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784355
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-004/2797
(Kunnathoor)
|
1613010001NRG24170520230180121
|
17/05/2023
|
SALEENA BEEVI
|
1613010001WL007494
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784353
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/2991
(Kunnathoor)
|
1613010001NRG24170520230180126
|
17/05/2023
|
SUJITHA KUMARI
|
1613010001WL007494
|
SUJITHA KUMARI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
20/05/2023
|
|
1752784356
|
|
MRS SUJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24170520230180104
|
17/05/2023
|
REJEENA B
|
1613010001WL007494
|
REJEENA B
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784389
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24170520230180105
|
17/05/2023
|
SAJITHA N
|
1613010001WL007494
|
SAJITHA N
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784386
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24170520230180112
|
17/05/2023
|
AMINA BEEVI S
|
1613010001WL007494
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784365
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG24170520230180116
|
17/05/2023
|
SREEDEVI D
|
1613010001WL007494
|
SREEDEVI D
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784360
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24170520230180118
|
17/05/2023
|
LEKHA
|
1613010001WL007494
|
LEKHA
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784361
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24170520230180120
|
17/05/2023
|
NOORJAHAN .S
|
1613010001WL007494
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784394
|
|
MRS NOORJAHAN S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24170520230180122
|
17/05/2023
|
SREEDEVI BINU
|
1613010001WL007494
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784364
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/2851
(Kunnathoor)
|
1613010001NRG24170520230180123
|
17/05/2023
|
SOMAN T THEVAN
|
1613010001WL007494
|
SOMAN T THEVAN
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
20/05/2023
|
|
1752784388
|
|
MR SOMAN T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24170520230180127
|
17/05/2023
|
REMANI
|
1613010001WL007494
|
REMANI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
20/05/2023
|
|
1752784381
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24170520230180129
|
17/05/2023
|
GOUTHAMAN K
|
1613010001WL007494
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
20/05/2023
|
|
1752784390
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/3455
(Kunnathoor)
|
1613010001NRG24170520230180130
|
17/05/2023
|
GOPALAN THEVAN
|
1613010001WL007494
|
GOPALAN THEVAN
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
20/05/2023
|
|
1752784385
|
|
MR GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24170520230180131
|
17/05/2023
|
SINDHU C
|
1613010001WL007494
|
SINDHU C
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784387
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-004/5070
(Kunnathoor)
|
1613010001NRG24170520230180133
|
17/05/2023
|
SALEENA A
|
1613010001WL007494
|
SALEENA A
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784393
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24170520230180134
|
17/05/2023
|
SAJEETHA P
|
1613010001WL007494
|
SAJEETHA P
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784382
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-004/5339
(Kunnathoor)
|
1613010001NRG24170520230180135
|
17/05/2023
|
AMBILI
|
1613010001WL007494
|
AMBILI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
20/05/2023
|
|
1752784392
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24170520230180099
|
17/05/2023
|
SUBEENA.N
|
1613010001WL007494
|
SUBEENA.N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784370
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24170520230180100
|
17/05/2023
|
RASHEEDA.K
|
1613010001WL007494
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784374
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24170520230180101
|
17/05/2023
|
LAILA BEEVI
|
1613010001WL007494
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784373
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24170520230180102
|
17/05/2023
|
SAFIYA BEEVI
|
1613010001WL007494
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784379
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-003/107
(Kunnathoor)
|
1613010001NRG24170520230180103
|
17/05/2023
|
LAILA.A
|
1613010001WL007494
|
LAILA.A
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784375
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24170520230180109
|
17/05/2023
|
SHEEJA.A
|
1613010001WL007494
|
SHEEJA.A
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784372
|
|
SHEEJA AMINABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-003/91
(Kunnathoor)
|
1613010001NRG24170520230180110
|
17/05/2023
|
PATHUMUTHU B
|
1613010001WL007494
|
PATHUMUTHU B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784380
|
|
MRS PATHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24170520230180113
|
17/05/2023
|
PATHUMUTHU.K
|
1613010001WL007494
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784377
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24170520230180114
|
17/05/2023
|
. ARIFA RAFEEK
|
1613010001WL007494
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784376
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24170520230180115
|
17/05/2023
|
RAJOOLA M
|
1613010001WL007494
|
RAJOOLA M
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
20/05/2023
|
|
1752784366
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24170520230180117
|
17/05/2023
|
VIJAYAMMA J
|
1613010001WL007494
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784384
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-004/2913
(Kunnathoor)
|
1613010001NRG24170520230180125
|
17/05/2023
|
K C VIJAYAKUMARI
|
1613010001WL007494
|
K C VIJAYAKUMARI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784395
|
|
MRS VIJAYAKUMARI KC
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-004/666
(Kunnathoor)
|
1613010001NRG24170520230180137
|
17/05/2023
|
AMBILY KUMARI
|
1613010001WL007494
|
AMBILY KUMARI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784369
|
|
MRS AMBILY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24170520230180138
|
17/05/2023
|
RAZIA MAJEED
|
1613010001WL007494
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784371
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24170520230180139
|
17/05/2023
|
SOBHANA KUMARI Y
|
1613010001WL007494
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
20/05/2023
|
|
1752784378
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24170520230180140
|
17/05/2023
|
SAJITHA
|
1613010001WL007494
|
SAJITHA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784367
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24170520230180141
|
17/05/2023
|
SHEMI.S
|
1613010001WL007494
|
SHEMI.S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784363
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24170520230180142
|
17/05/2023
|
SEENATH BASHEER
|
1613010001WL007494
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
20/05/2023
|
|
1752784368
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24170520230180143
|
17/05/2023
|
RAJEENA
|
1613010001WL007494
|
RAJEENA
|
00415
|
SBIN0070476
|
660
|
660
|
Rejected
|
20/05/2023
|
|
1752784383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-001-003/3372
(Kunnathoor)
|
1613010001NRG24170520230180106
|
17/05/2023
|
NAZEEMA BEEVI K
|
1613010001WL007494
|
NAZEEMA BEEVI K
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784358
|
|
NAZEEMA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24170520230180124
|
17/05/2023
|
ANANDHAVALLY
|
1613010001WL007494
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784359
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24170520230180144
|
17/05/2023
|
SABEENA BEEVI S
|
1613010001WL007494
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
20/05/2023
|
|
1752784396
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|