|
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-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24220320242286306
|
22/03/2024
|
REMADEVI AMMA
|
1613010003WL105621
|
REMADEVI AMMA
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993923
|
|
Mrs. REMADEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3161
(Poruvazhy)
|
1613010003NRG24220320242286336
|
22/03/2024
|
GEETHU G KRISHNAN
|
1613010003WL105621
|
GEETHU G KRISHNAN
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106993924
|
|
Mrs. GEETHU G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/5576
(Poruvazhy)
|
1613010003NRG24220320242286349
|
22/03/2024
|
SABINSA I
|
1613010003WL105621
|
SABINSA I
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993925
|
|
Mrs. SABINSA I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5581
(Poruvazhy)
|
1613010003NRG24220320242286351
|
22/03/2024
|
SHYLAJA I
|
1613010003WL105621
|
SHYLAJA I
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993936
|
|
SHYLAJA I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5384
(Poruvazhy)
|
1613010003NRG24220320242286347
|
22/03/2024
|
NAJUMA
|
1613010003WL105621
|
NAJUMA
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993937
|
|
MRS NAJUMA NAJUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5387
(Poruvazhy)
|
1613010003NRG24220320242286304
|
22/03/2024
|
Chembakuttiyamma
|
1613010003WL105621
|
Chembakuttiyamma
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993919
|
|
Chembakuttiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3087
(Poruvazhy)
|
1613010003NRG24220320242286332
|
22/03/2024
|
NAZEEMA
|
1613010003WL105621
|
NAZEEMA
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993922
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5028
(Poruvazhy)
|
1613010003NRG24220320242286341
|
22/03/2024
|
SREEMADI R
|
1613010003WL105621
|
SREEMADI R
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993921
|
|
MS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5029
(Poruvazhy)
|
1613010003NRG24220320242286342
|
22/03/2024
|
RAHIYANATH
|
1613010003WL105621
|
RAHIYANATH
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106993918
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5363
(Poruvazhy)
|
1613010003NRG24220320242286345
|
22/03/2024
|
anitha kumari
|
1613010003WL105621
|
anitha kumari
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3106993920
|
|
ANITHAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5883
(Poruvazhy)
|
1613010003NRG24220320242286353
|
22/03/2024
|
SAJEENA
|
1613010003WL105621
|
SAJEENA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993939
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3000-A
(Poruvazhy)
|
1613010003NRG24220320242286305
|
22/03/2024
|
DEVAKIAMMA.R
|
1613010003WL105621
|
DEVAKIAMMA.R
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106993926
|
|
DEVAKIAMMA.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3005
(Poruvazhy)
|
1613010003NRG24220320242286307
|
22/03/2024
|
SINDHU KUMARI
|
1613010003WL105621
|
SINDHU KUMARI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993943
|
|
SINDHUKUMARI T
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3007
(Poruvazhy)
|
1613010003NRG24220320242286308
|
22/03/2024
|
JALAJA KUMARI
|
1613010003WL105621
|
JALAJA KUMARI
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106993944
|
|
Mrs. JALAJA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3010
(Poruvazhy)
|
1613010003NRG24220320242286309
|
22/03/2024
|
INDIRABHAI G
|
1613010003WL105621
|
INDIRABHAI G
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106993927
|
|
INDIRABHAI
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3018
(Poruvazhy)
|
1613010003NRG24220320242286310
|
22/03/2024
|
RAHUMATHBEEVI
|
1613010003WL105621
|
RAHUMATHBEEVI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993928
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3027
(Poruvazhy)
|
1613010003NRG24220320242286311
|
22/03/2024
|
NEJEENA.L
|
1613010003WL105621
|
NEJEENA.L
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993945
|
|
MRS NEJEENA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3031
(Poruvazhy)
|
1613010003NRG24220320242286312
|
22/03/2024
|
BEEJA SHANAVAS
|
1613010003WL105621
|
BEEJA SHANAVAS
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993946
|
|
MRS BEEJA SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3035
(Poruvazhy)
|
1613010003NRG24220320242286313
|
22/03/2024
|
SANTHAKUMARIAMMA.A
|
1613010003WL105621
|
SANTHAKUMARIAMMA.A
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993947
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3040
(Poruvazhy)
|
1613010003NRG24220320242286314
|
22/03/2024
|
sinduja
|
1613010003WL105621
|
sinduja
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993935
|
|
MRS SINDUJA SINDUJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3041-A
(Poruvazhy)
|
1613010003NRG24220320242286315
|
22/03/2024
|
LATHEEFA BEEVI
|
1613010003WL105621
|
LATHEEFA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993929
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24220320242286316
|
22/03/2024
|
SREEDHARAN NAIR
|
1613010003WL105621
|
SREEDHARAN NAIR
|
00415
|
SBIN0070594
|
320
|
320
|
Rejected
|
19/04/2024
|
|
3106993968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24220320242286317
|
22/03/2024
|
YESODAMANI.C
|
1613010003WL105621
|
YESODAMANI.C
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993960
|
|
YESODAMONI
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3045
(Poruvazhy)
|
1613010003NRG24220320242286318
|
22/03/2024
|
SHYLAJA.R
|
1613010003WL105621
|
SHYLAJA.R
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993948
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3047
(Poruvazhy)
|
1613010003NRG24220320242286319
|
22/03/2024
|
KAMARUNNISA.A
|
1613010003WL105621
|
KAMARUNNISA.A
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3106993949
|
|
MRS KAMARUNNISA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3048
(Poruvazhy)
|
1613010003NRG24220320242286320
|
22/03/2024
|
AMBIKA.G
|
1613010003WL105621
|
AMBIKA.G
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993930
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3053
(Poruvazhy)
|
1613010003NRG24220320242286321
|
22/03/2024
|
SHYLAJA
|
1613010003WL105621
|
SHYLAJA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993950
|
|
MRS SHYLAJA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3054
(Poruvazhy)
|
1613010003NRG24220320242286322
|
22/03/2024
|
ROHINI AMMA
|
1613010003WL105621
|
ROHINI AMMA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106993931
|
|
ROHINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3057
(Poruvazhy)
|
1613010003NRG24220320242286323
|
22/03/2024
|
SALEENA
|
1613010003WL105621
|
SALEENA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993951
|
|
SALEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3063
(Poruvazhy)
|
1613010003NRG24220320242286324
|
22/03/2024
|
SREEKALA.R
|
1613010003WL105621
|
SREEKALA.R
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993932
|
|
Mrs. SREEKALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3068
(Poruvazhy)
|
1613010003NRG24220320242286325
|
22/03/2024
|
NAJEEBA
|
1613010003WL105621
|
NAJEEBA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993952
|
|
MRS NAJEEBA SAINABA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3070-A
(Poruvazhy)
|
1613010003NRG24220320242286326
|
22/03/2024
|
SHAMLA BEEVI
|
1613010003WL105621
|
SHAMLA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993963
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3071
(Poruvazhy)
|
1613010003NRG24220320242286327
|
22/03/2024
|
HASEENA
|
1613010003WL105621
|
HASEENA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993953
|
|
MRS HASEENA H
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3073
(Poruvazhy)
|
1613010003NRG24220320242286328
|
22/03/2024
|
Rahiyanath R
|
1613010003WL105621
|
Rahiyanath R
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993964
|
|
MRS RAHIYANATH W O SALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3075
(Poruvazhy)
|
1613010003NRG24220320242286329
|
22/03/2024
|
SAHAJA KUMARY.O
|
1613010003WL105621
|
SAHAJA KUMARY.O
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993954
|
|
SAHAJAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3077
(Poruvazhy)
|
1613010003NRG24220320242286330
|
22/03/2024
|
VIJAYASREE
|
1613010003WL105621
|
VIJAYASREE
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993955
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3086
(Poruvazhy)
|
1613010003NRG24220320242286331
|
22/03/2024
|
JUMAILATH.P
|
1613010003WL105621
|
JUMAILATH.P
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106993956
|
|
MR JUMAILATH P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/3098
(Poruvazhy)
|
1613010003NRG24220320242286333
|
22/03/2024
|
MADHAVAKURUP.G
|
1613010003WL105621
|
MADHAVAKURUP.G
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993933
|
|
MR MADHAVAKURUP G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/3100
(Poruvazhy)
|
1613010003NRG24220320242286334
|
22/03/2024
|
SHAHIDABEEVI
|
1613010003WL105621
|
SHAHIDABEEVI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993957
|
|
MRS SHAHIDA BEEVI ALIYARUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/3155
(Poruvazhy)
|
1613010003NRG24220320242286335
|
22/03/2024
|
SEENA BEEVI.M
|
1613010003WL105621
|
SEENA BEEVI.M
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993959
|
|
MRS SEENABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-016/3163
(Poruvazhy)
|
1613010003NRG24220320242286337
|
22/03/2024
|
USHA T G
|
1613010003WL105621
|
USHA T G
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993958
|
|
MRS USHA W O DAMODARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/3172
(Poruvazhy)
|
1613010003NRG24220320242286338
|
22/03/2024
|
SOUDA
|
1613010003WL105621
|
SOUDA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993942
|
|
MRS SOUDA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-016/3767
(Poruvazhy)
|
1613010003NRG24220320242286339
|
22/03/2024
|
NAFSAL NAZAR
|
1613010003WL105621
|
NAFSAL NAZAR
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106993967
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-016/5013
(Poruvazhy)
|
1613010003NRG24220320242286340
|
22/03/2024
|
Nurjahan
|
1613010003WL105621
|
Nurjahan
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106993940
|
|
MRS NOORJAHAN E
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-016/5324
(Poruvazhy)
|
1613010003NRG24220320242286344
|
22/03/2024
|
Sujakumari
|
1613010003WL105621
|
Sujakumari
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106993934
|
|
SUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-016/5365
(Poruvazhy)
|
1613010003NRG24220320242286346
|
22/03/2024
|
rajila
|
1613010003WL105621
|
rajila
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993961
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-016/5578
(Poruvazhy)
|
1613010003NRG24220320242286350
|
22/03/2024
|
VASANTHAKUMARI G
|
1613010003WL105621
|
VASANTHAKUMARI G
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993938
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-016/5663
(Poruvazhy)
|
1613010003NRG24220320242286352
|
22/03/2024
|
ANSEENA
|
1613010003WL105621
|
ANSEENA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3106993966
|
|
ANSEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-016/5890
(Poruvazhy)
|
1613010003NRG24220320242286354
|
22/03/2024
|
Khadeeja Beevi
|
1613010003WL105621
|
Khadeeja Beevi
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993965
|
|
MRS KHADEEJA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-016/5454
(Poruvazhy)
|
1613010003NRG24220320242286348
|
22/03/2024
|
SHEEJA
|
1613010003WL105621
|
SHEEJA
|
00415
|
SBIN0071240
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106993962
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-016/5317
(Poruvazhy)
|
1613010003NRG24220320242286343
|
22/03/2024
|
ARYA MOHAN
|
1613010003WL105621
|
ARYA MOHAN
|
00657
|
KLGB0040639
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106993941
|
|
Mrs. Arya Mohan MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|