|
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)
|
1613010003NRG24111220231662223
|
11/12/2023
|
NISHA
|
1613010003WL071191
|
NISHA
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374232
|
|
NISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5440
(Poruvazhy)
|
1613010003NRG24111220231662219
|
11/12/2023
|
sheela
|
1613010003WL071191
|
sheela
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670374240
|
|
Mr. SHEE LA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/6013
(Poruvazhy)
|
1613010003NRG24111220231662228
|
11/12/2023
|
RAHUMA BEEVI V
|
1613010003WL071191
|
RAHUMA BEEVI V
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1670374244
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4864
(Poruvazhy)
|
1613010003NRG24111220231662200
|
11/12/2023
|
Sathiyamma
|
1613010003WL071191
|
Sathiyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374238
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4865
(Poruvazhy)
|
1613010003NRG24111220231662201
|
11/12/2023
|
Ushakumari
|
1613010003WL071191
|
Ushakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374237
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5301
(Poruvazhy)
|
1613010003NRG24111220231662203
|
11/12/2023
|
Sreedevi
|
1613010003WL071191
|
Sreedevi
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670374239
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5312
(Poruvazhy)
|
1613010003NRG24111220231662205
|
11/12/2023
|
Yelsy
|
1613010003WL071191
|
Yelsy
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374236
|
|
MRS YELSY A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5404
(Poruvazhy)
|
1613010003NRG24111220231662214
|
11/12/2023
|
THANKAMANI K
|
1613010003WL071191
|
THANKAMANI K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670374233
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24111220231662218
|
11/12/2023
|
Rajani
|
1613010003WL071191
|
Rajani
|
00415
|
SBIN0011924
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1670374235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5747
(Poruvazhy)
|
1613010003NRG24111220231662222
|
11/12/2023
|
PRASANNA R
|
1613010003WL071191
|
PRASANNA R
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374234
|
|
PRASANNA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5984
(Poruvazhy)
|
1613010003NRG24111220231662225
|
11/12/2023
|
SHAKEELA R
|
1613010003WL071191
|
SHAKEELA R
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374248
|
|
MISS SHAKEELA R SHAKEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1406
(Poruvazhy)
|
1613010003NRG24111220231662184
|
11/12/2023
|
GEETHADEVIAMMA.P
|
1613010003WL071191
|
GEETHADEVIAMMA.P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670374249
|
|
MRS GEETHA DEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1407
(Poruvazhy)
|
1613010003NRG24111220231662185
|
11/12/2023
|
VANAJAKSHI AMMA
|
1613010003WL071191
|
VANAJAKSHI AMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670374243
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1415
(Poruvazhy)
|
1613010003NRG24111220231662186
|
11/12/2023
|
Souda beevi.E
|
1613010003WL071191
|
Souda beevi.E
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374256
|
|
MRS SAUDABEEVI E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1420
(Poruvazhy)
|
1613010003NRG24111220231662187
|
11/12/2023
|
Maniyamma
|
1613010003WL071191
|
Maniyamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374252
|
|
MRS MANIAMMA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1427
(Poruvazhy)
|
1613010003NRG24111220231662188
|
11/12/2023
|
Bindhukumari.S
|
1613010003WL071191
|
Bindhukumari.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374253
|
|
MRS BINDUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1430
(Poruvazhy)
|
1613010003NRG24111220231662189
|
11/12/2023
|
THANKAMMA
|
1613010003WL071191
|
THANKAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670374251
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1432
(Poruvazhy)
|
1613010003NRG24111220231662190
|
11/12/2023
|
AMBILI
|
1613010003WL071191
|
AMBILI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374254
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1437
(Poruvazhy)
|
1613010003NRG24111220231662191
|
11/12/2023
|
USHA
|
1613010003WL071191
|
USHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374250
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1485
(Poruvazhy)
|
1613010003NRG24111220231662192
|
11/12/2023
|
Pathmakumari
|
1613010003WL071191
|
Pathmakumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374263
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1486
(Poruvazhy)
|
1613010003NRG24111220231662193
|
11/12/2023
|
RADHA K
|
1613010003WL071191
|
RADHA K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374259
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1489
(Poruvazhy)
|
1613010003NRG24111220231662194
|
11/12/2023
|
BUSHRA SUBER
|
1613010003WL071191
|
BUSHRA SUBER
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374270
|
|
MRS BUSHRA SUBER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1490
(Poruvazhy)
|
1613010003NRG24111220231662195
|
11/12/2023
|
Sheeja.S
|
1613010003WL071191
|
Sheeja.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374264
|
|
MRS SHEEJA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1506
(Poruvazhy)
|
1613010003NRG24111220231662196
|
11/12/2023
|
Geethakumari Amma.P
|
1613010003WL071191
|
Geethakumari Amma.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374269
|
|
MRS GEETHAKUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1515
(Poruvazhy)
|
1613010003NRG24111220231662197
|
11/12/2023
|
SABIYATH
|
1613010003WL071191
|
SABIYATH
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374257
|
|
MRS SABIYATH SABIYATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1594
(Poruvazhy)
|
1613010003NRG24111220231662198
|
11/12/2023
|
SUMATHY BHASKARAN
|
1613010003WL071191
|
SUMATHY BHASKARAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374271
|
|
MRS SUMATHY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4846
(Poruvazhy)
|
1613010003NRG24111220231662199
|
11/12/2023
|
naseema
|
1613010003WL071191
|
naseema
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374267
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5300
(Poruvazhy)
|
1613010003NRG24111220231662202
|
11/12/2023
|
kunjumol
|
1613010003WL071191
|
kunjumol
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374245
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5302
(Poruvazhy)
|
1613010003NRG24111220231662204
|
11/12/2023
|
Sabeena
|
1613010003WL071191
|
Sabeena
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374241
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5328
(Poruvazhy)
|
1613010003NRG24111220231662206
|
11/12/2023
|
aseena
|
1613010003WL071191
|
aseena
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670374262
|
|
MR ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5355
(Poruvazhy)
|
1613010003NRG24111220231662207
|
11/12/2023
|
Bushara
|
1613010003WL071191
|
Bushara
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374255
|
|
MRS BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5359
(Poruvazhy)
|
1613010003NRG24111220231662208
|
11/12/2023
|
Hayrniza
|
1613010003WL071191
|
Hayrniza
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374275
|
|
MRS HAYRNIZA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5361
(Poruvazhy)
|
1613010003NRG24111220231662209
|
11/12/2023
|
Nisa
|
1613010003WL071191
|
Nisa
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670374276
|
|
MRS NIZA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5364
(Poruvazhy)
|
1613010003NRG24111220231662210
|
11/12/2023
|
Shamna
|
1613010003WL071191
|
Shamna
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670374258
|
|
MS SHAMANA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5366
(Poruvazhy)
|
1613010003NRG24111220231662211
|
11/12/2023
|
seenath
|
1613010003WL071191
|
seenath
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374246
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5397
(Poruvazhy)
|
1613010003NRG24111220231662212
|
11/12/2023
|
REENA
|
1613010003WL071191
|
REENA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670374273
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5402
(Poruvazhy)
|
1613010003NRG24111220231662213
|
11/12/2023
|
MAJITHA
|
1613010003WL071191
|
MAJITHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374261
|
|
MRS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5406
(Poruvazhy)
|
1613010003NRG24111220231662215
|
11/12/2023
|
Lilly
|
1613010003WL071191
|
Lilly
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374247
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5415
(Poruvazhy)
|
1613010003NRG24111220231662216
|
11/12/2023
|
BHARATHI
|
1613010003WL071191
|
BHARATHI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374274
|
|
Mrs. K BHARATHY 61045
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5431
(Poruvazhy)
|
1613010003NRG24111220231662217
|
11/12/2023
|
Shajitha
|
1613010003WL071191
|
Shajitha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374260
|
|
MRS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5497
(Poruvazhy)
|
1613010003NRG24111220231662220
|
11/12/2023
|
SHAMEERA S
|
1613010003WL071191
|
SHAMEERA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374272
|
|
MRS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5560
(Poruvazhy)
|
1613010003NRG24111220231662221
|
11/12/2023
|
VIDHYA R
|
1613010003WL071191
|
VIDHYA R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374265
|
|
MRS VIDHYA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5902
(Poruvazhy)
|
1613010003NRG24111220231662224
|
11/12/2023
|
ARIFA U
|
1613010003WL071191
|
ARIFA U
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670374266
|
|
MRS ARIFA U
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5987
(Poruvazhy)
|
1613010003NRG24111220231662226
|
11/12/2023
|
KANAKAKUMARY
|
1613010003WL071191
|
KANAKAKUMARY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670374268
|
|
MRS KANAKAKUMARY O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-009/5264
(Poruvazhy)
|
1613010003NRG24111220231662227
|
11/12/2023
|
RAJANI
|
1613010003WL071191
|
RAJANI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670374242
|
|
RAJANI P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|