|
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)
|
1613010003NRG24010320242162632
|
01/03/2024
|
NISHA
|
1613010003WL097139
|
NISHA
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820741
|
|
NISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/6013
(Poruvazhy)
|
1613010003NRG24010320242162636
|
01/03/2024
|
RAHUMA BEEVI V
|
1613010003WL097139
|
RAHUMA BEEVI V
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820751
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4864
(Poruvazhy)
|
1613010003NRG24010320242162610
|
01/03/2024
|
Sathiyamma
|
1613010003WL097139
|
Sathiyamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103820748
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4865
(Poruvazhy)
|
1613010003NRG24010320242162611
|
01/03/2024
|
Ushakumari
|
1613010003WL097139
|
Ushakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103820747
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5301
(Poruvazhy)
|
1613010003NRG24010320242162613
|
01/03/2024
|
Sreedevi
|
1613010003WL097139
|
Sreedevi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820749
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5312
(Poruvazhy)
|
1613010003NRG24010320242162615
|
01/03/2024
|
Yelsy
|
1613010003WL097139
|
Yelsy
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820746
|
|
MRS YELSY A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5313
(Poruvazhy)
|
1613010003NRG24010320242162616
|
01/03/2024
|
sajitha
|
1613010003WL097139
|
sajitha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820742
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5404
(Poruvazhy)
|
1613010003NRG24010320242162625
|
01/03/2024
|
THANKAMANI K
|
1613010003WL097139
|
THANKAMANI K
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103820743
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24010320242162628
|
01/03/2024
|
Rajani
|
1613010003WL097139
|
Rajani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3103820745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5747
(Poruvazhy)
|
1613010003NRG24010320242162631
|
01/03/2024
|
PRASANNA R
|
1613010003WL097139
|
PRASANNA R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103820744
|
|
PRASANNA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1403
(Poruvazhy)
|
1613010003NRG24010320242162591
|
01/03/2024
|
USHAKUMARI
|
1613010003WL097139
|
USHAKUMARI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103820757
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1406
(Poruvazhy)
|
1613010003NRG24010320242162592
|
01/03/2024
|
GEETHADEVIAMMA.P
|
1613010003WL097139
|
GEETHADEVIAMMA.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820754
|
|
MRS GEETHA DEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1407
(Poruvazhy)
|
1613010003NRG24010320242162593
|
01/03/2024
|
VANAJAKSHI AMMA
|
1613010003WL097139
|
VANAJAKSHI AMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820785
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1415
(Poruvazhy)
|
1613010003NRG24010320242162594
|
01/03/2024
|
Souda beevi.E
|
1613010003WL097139
|
Souda beevi.E
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820760
|
|
MRS SAUDABEEVI E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1420
(Poruvazhy)
|
1613010003NRG24010320242162595
|
01/03/2024
|
Maniyamma
|
1613010003WL097139
|
Maniyamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820758
|
|
MRS MANIAMMA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1423
(Poruvazhy)
|
1613010003NRG24010320242162596
|
01/03/2024
|
LETHIKA UTHAMAN
|
1613010003WL097139
|
LETHIKA UTHAMAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103820752
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1427
(Poruvazhy)
|
1613010003NRG24010320242162597
|
01/03/2024
|
Bindhukumari.S
|
1613010003WL097139
|
Bindhukumari.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103820782
|
|
MRS BINDUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1430
(Poruvazhy)
|
1613010003NRG24010320242162598
|
01/03/2024
|
THANKAMMA
|
1613010003WL097139
|
THANKAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820756
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1432
(Poruvazhy)
|
1613010003NRG24010320242162599
|
01/03/2024
|
AMBILI
|
1613010003WL097139
|
AMBILI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103820759
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1437
(Poruvazhy)
|
1613010003NRG24010320242162600
|
01/03/2024
|
USHA
|
1613010003WL097139
|
USHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820755
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1485
(Poruvazhy)
|
1613010003NRG24010320242162601
|
01/03/2024
|
Pathmakumari
|
1613010003WL097139
|
Pathmakumari
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820763
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1486
(Poruvazhy)
|
1613010003NRG24010320242162602
|
01/03/2024
|
RADHA K
|
1613010003WL097139
|
RADHA K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820761
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1489
(Poruvazhy)
|
1613010003NRG24010320242162603
|
01/03/2024
|
BUSHRA SUBER
|
1613010003WL097139
|
BUSHRA SUBER
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820769
|
|
MRS BUSHRA SUBER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1490
(Poruvazhy)
|
1613010003NRG24010320242162604
|
01/03/2024
|
Sheeja.S
|
1613010003WL097139
|
Sheeja.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820764
|
|
MRS SHEEJA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1506
(Poruvazhy)
|
1613010003NRG24010320242162605
|
01/03/2024
|
Geethakumari Amma.P
|
1613010003WL097139
|
Geethakumari Amma.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820768
|
|
MRS GEETHAKUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1515
(Poruvazhy)
|
1613010003NRG24010320242162606
|
01/03/2024
|
SABIYATH
|
1613010003WL097139
|
SABIYATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820780
|
|
MRS SABIYATH SABIYATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1594
(Poruvazhy)
|
1613010003NRG24010320242162607
|
01/03/2024
|
SUMATHY BHASKARAN
|
1613010003WL097139
|
SUMATHY BHASKARAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820771
|
|
MRS SUMATHY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4838
(Poruvazhy)
|
1613010003NRG24010320242162608
|
01/03/2024
|
SREEDEVI AMMA P
|
1613010003WL097139
|
SREEDEVI AMMA P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820786
|
|
MRS SREEDEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/4846
(Poruvazhy)
|
1613010003NRG24010320242162609
|
01/03/2024
|
naseema
|
1613010003WL097139
|
naseema
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820776
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5300
(Poruvazhy)
|
1613010003NRG24010320242162612
|
01/03/2024
|
kunjumol
|
1613010003WL097139
|
kunjumol
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103820784
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5303
(Poruvazhy)
|
1613010003NRG24010320242162614
|
01/03/2024
|
RAJEENA
|
1613010003WL097139
|
RAJEENA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103820770
|
|
MISS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5328
(Poruvazhy)
|
1613010003NRG24010320242162617
|
01/03/2024
|
aseena
|
1613010003WL097139
|
aseena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820777
|
|
MR ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5355
(Poruvazhy)
|
1613010003NRG24010320242162618
|
01/03/2024
|
Bushara
|
1613010003WL097139
|
Bushara
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820781
|
|
MRS BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5359
(Poruvazhy)
|
1613010003NRG24010320242162619
|
01/03/2024
|
Hayrniza
|
1613010003WL097139
|
Hayrniza
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820774
|
|
MRS HAYRNIZA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5361
(Poruvazhy)
|
1613010003NRG24010320242162620
|
01/03/2024
|
Nisa
|
1613010003WL097139
|
Nisa
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820775
|
|
MRS NIZA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5364
(Poruvazhy)
|
1613010003NRG24010320242162621
|
01/03/2024
|
Shamna
|
1613010003WL097139
|
Shamna
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820779
|
|
MS SHAMANA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5366
(Poruvazhy)
|
1613010003NRG24010320242162622
|
01/03/2024
|
seenath
|
1613010003WL097139
|
seenath
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820783
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5397
(Poruvazhy)
|
1613010003NRG24010320242162623
|
01/03/2024
|
REENA
|
1613010003WL097139
|
REENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103820773
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5402
(Poruvazhy)
|
1613010003NRG24010320242162624
|
01/03/2024
|
MAJITHA
|
1613010003WL097139
|
MAJITHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820778
|
|
MRS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5406
(Poruvazhy)
|
1613010003NRG24010320242162626
|
01/03/2024
|
Lilly
|
1613010003WL097139
|
Lilly
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103820753
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5431
(Poruvazhy)
|
1613010003NRG24010320242162627
|
01/03/2024
|
Shajitha
|
1613010003WL097139
|
Shajitha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103820762
|
|
MRS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5497
(Poruvazhy)
|
1613010003NRG24010320242162629
|
01/03/2024
|
SHAMEERA S
|
1613010003WL097139
|
SHAMEERA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820772
|
|
MRS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5560
(Poruvazhy)
|
1613010003NRG24010320242162630
|
01/03/2024
|
VIDHYA R
|
1613010003WL097139
|
VIDHYA R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820765
|
|
MRS VIDHYA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5902
(Poruvazhy)
|
1613010003NRG24010320242162633
|
01/03/2024
|
ARIFA U
|
1613010003WL097139
|
ARIFA U
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820766
|
|
MRS ARIFA U
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5987
(Poruvazhy)
|
1613010003NRG24010320242162634
|
01/03/2024
|
KANAKAKUMARY
|
1613010003WL097139
|
KANAKAKUMARY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820767
|
|
MRS KANAKAKUMARY O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/6231
(Poruvazhy)
|
1613010003NRG24010320242162635
|
01/03/2024
|
RAJI VIJAYAN
|
1613010003WL097139
|
RAJI VIJAYAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103820750
|
|
MRS RAJI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72270
|
72270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90750
|
90750
|
|
|
|
|
|
|
|