|
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)
|
1613010003NRG24230220242125128
|
23/02/2024
|
NISHA
|
1613010003WL094800
|
NISHA
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704727
|
|
NISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5657
(Poruvazhy)
|
1613010003NRG24230220242125126
|
23/02/2024
|
JAMEELA B
|
1613010003WL094800
|
JAMEELA B
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704736
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/6013
(Poruvazhy)
|
1613010003NRG24230220242125133
|
23/02/2024
|
RAHUMA BEEVI V
|
1613010003WL094800
|
RAHUMA BEEVI V
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704753
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4864
(Poruvazhy)
|
1613010003NRG24230220242125105
|
23/02/2024
|
Sathiyamma
|
1613010003WL094800
|
Sathiyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704734
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4865
(Poruvazhy)
|
1613010003NRG24230220242125106
|
23/02/2024
|
Ushakumari
|
1613010003WL094800
|
Ushakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102704733
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5301
(Poruvazhy)
|
1613010003NRG24230220242125108
|
23/02/2024
|
Sreedevi
|
1613010003WL094800
|
Sreedevi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102704735
|
|
MS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5312
(Poruvazhy)
|
1613010003NRG24230220242125110
|
23/02/2024
|
Yelsy
|
1613010003WL094800
|
Yelsy
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102704732
|
|
MRS YELSY A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5313
(Poruvazhy)
|
1613010003NRG24230220242125111
|
23/02/2024
|
sajitha
|
1613010003WL094800
|
sajitha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102704728
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5404
(Poruvazhy)
|
1613010003NRG24230220242125120
|
23/02/2024
|
THANKAMANI K
|
1613010003WL094800
|
THANKAMANI K
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102704729
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24230220242125123
|
23/02/2024
|
Rajani
|
1613010003WL094800
|
Rajani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3102704731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5747
(Poruvazhy)
|
1613010003NRG24230220242125127
|
23/02/2024
|
PRASANNA R
|
1613010003WL094800
|
PRASANNA R
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704730
|
|
PRASANNA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1403
(Poruvazhy)
|
1613010003NRG24230220242125086
|
23/02/2024
|
USHAKUMARI
|
1613010003WL094800
|
USHAKUMARI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102704738
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1406
(Poruvazhy)
|
1613010003NRG24230220242125087
|
23/02/2024
|
GEETHADEVIAMMA.P
|
1613010003WL094800
|
GEETHADEVIAMMA.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704739
|
|
MRS GEETHA DEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1407
(Poruvazhy)
|
1613010003NRG24230220242125088
|
23/02/2024
|
VANAJAKSHI AMMA
|
1613010003WL094800
|
VANAJAKSHI AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704740
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1415
(Poruvazhy)
|
1613010003NRG24230220242125089
|
23/02/2024
|
Souda beevi.E
|
1613010003WL094800
|
Souda beevi.E
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704741
|
|
MRS SAUDABEEVI E
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1420
(Poruvazhy)
|
1613010003NRG24230220242125090
|
23/02/2024
|
Maniyamma
|
1613010003WL094800
|
Maniyamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704737
|
|
MRS MANIAMMA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1423
(Poruvazhy)
|
1613010003NRG24230220242125091
|
23/02/2024
|
LETHIKA UTHAMAN
|
1613010003WL094800
|
LETHIKA UTHAMAN
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102704742
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1427
(Poruvazhy)
|
1613010003NRG24230220242125092
|
23/02/2024
|
Bindhukumari.S
|
1613010003WL094800
|
Bindhukumari.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704747
|
|
MRS BINDUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1430
(Poruvazhy)
|
1613010003NRG24230220242125093
|
23/02/2024
|
THANKAMMA
|
1613010003WL094800
|
THANKAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704743
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1432
(Poruvazhy)
|
1613010003NRG24230220242125094
|
23/02/2024
|
AMBILI
|
1613010003WL094800
|
AMBILI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102704744
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1437
(Poruvazhy)
|
1613010003NRG24230220242125095
|
23/02/2024
|
USHA
|
1613010003WL094800
|
USHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704745
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1485
(Poruvazhy)
|
1613010003NRG24230220242125096
|
23/02/2024
|
Pathmakumari
|
1613010003WL094800
|
Pathmakumari
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102704757
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1486
(Poruvazhy)
|
1613010003NRG24230220242125097
|
23/02/2024
|
RADHA K
|
1613010003WL094800
|
RADHA K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704763
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1489
(Poruvazhy)
|
1613010003NRG24230220242125098
|
23/02/2024
|
BUSHRA SUBER
|
1613010003WL094800
|
BUSHRA SUBER
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102704758
|
|
MRS BUSHRA SUBER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1490
(Poruvazhy)
|
1613010003NRG24230220242125099
|
23/02/2024
|
Sheeja.S
|
1613010003WL094800
|
Sheeja.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704759
|
|
MRS SHEEJA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1506
(Poruvazhy)
|
1613010003NRG24230220242125100
|
23/02/2024
|
Geethakumari Amma.P
|
1613010003WL094800
|
Geethakumari Amma.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102704760
|
|
MRS GEETHAKUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1515
(Poruvazhy)
|
1613010003NRG24230220242125101
|
23/02/2024
|
SABIYATH
|
1613010003WL094800
|
SABIYATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704746
|
|
MRS SABIYATH SABIYATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1594
(Poruvazhy)
|
1613010003NRG24230220242125102
|
23/02/2024
|
SUMATHY BHASKARAN
|
1613010003WL094800
|
SUMATHY BHASKARAN
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704761
|
|
MRS SUMATHY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/4838
(Poruvazhy)
|
1613010003NRG24230220242125103
|
23/02/2024
|
SREEDEVI AMMA P
|
1613010003WL094800
|
SREEDEVI AMMA P
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704754
|
|
MRS SREEDEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/4846
(Poruvazhy)
|
1613010003NRG24230220242125104
|
23/02/2024
|
naseema
|
1613010003WL094800
|
naseema
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704765
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5300
(Poruvazhy)
|
1613010003NRG24230220242125107
|
23/02/2024
|
kunjumol
|
1613010003WL094800
|
kunjumol
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102704751
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5303
(Poruvazhy)
|
1613010003NRG24230220242125109
|
23/02/2024
|
RAJEENA
|
1613010003WL094800
|
RAJEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704764
|
|
MISS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5328
(Poruvazhy)
|
1613010003NRG24230220242125112
|
23/02/2024
|
aseena
|
1613010003WL094800
|
aseena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704762
|
|
MR ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5355
(Poruvazhy)
|
1613010003NRG24230220242125113
|
23/02/2024
|
Bushara
|
1613010003WL094800
|
Bushara
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102704748
|
|
MRS BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5359
(Poruvazhy)
|
1613010003NRG24230220242125114
|
23/02/2024
|
Hayrniza
|
1613010003WL094800
|
Hayrniza
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704766
|
|
MRS HAYRNIZA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5361
(Poruvazhy)
|
1613010003NRG24230220242125115
|
23/02/2024
|
Nisa
|
1613010003WL094800
|
Nisa
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704767
|
|
MRS NIZA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5364
(Poruvazhy)
|
1613010003NRG24230220242125116
|
23/02/2024
|
Shamna
|
1613010003WL094800
|
Shamna
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704752
|
|
MS SHAMANA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5366
(Poruvazhy)
|
1613010003NRG24230220242125117
|
23/02/2024
|
seenath
|
1613010003WL094800
|
seenath
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704750
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5397
(Poruvazhy)
|
1613010003NRG24230220242125118
|
23/02/2024
|
REENA
|
1613010003WL094800
|
REENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704768
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5402
(Poruvazhy)
|
1613010003NRG24230220242125119
|
23/02/2024
|
MAJITHA
|
1613010003WL094800
|
MAJITHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704769
|
|
MRS MAJIDA MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5406
(Poruvazhy)
|
1613010003NRG24230220242125121
|
23/02/2024
|
Lilly
|
1613010003WL094800
|
Lilly
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102704756
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5431
(Poruvazhy)
|
1613010003NRG24230220242125122
|
23/02/2024
|
Shajitha
|
1613010003WL094800
|
Shajitha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102704774
|
|
MRS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5497
(Poruvazhy)
|
1613010003NRG24230220242125124
|
23/02/2024
|
SHAMEERA S
|
1613010003WL094800
|
SHAMEERA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704773
|
|
MRS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5560
(Poruvazhy)
|
1613010003NRG24230220242125125
|
23/02/2024
|
VIDHYA R
|
1613010003WL094800
|
VIDHYA R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704770
|
|
MRS VIDHYA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5902
(Poruvazhy)
|
1613010003NRG24230220242125129
|
23/02/2024
|
ARIFA U
|
1613010003WL094800
|
ARIFA U
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704771
|
|
MRS ARIFA U
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5987
(Poruvazhy)
|
1613010003NRG24230220242125130
|
23/02/2024
|
KANAKAKUMARY
|
1613010003WL094800
|
KANAKAKUMARY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102704772
|
|
MRS KANAKAKUMARY O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/6231
(Poruvazhy)
|
1613010003NRG24230220242125131
|
23/02/2024
|
RAJI VIJAYAN
|
1613010003WL094800
|
RAJI VIJAYAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102704755
|
|
MRS RAJI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-009/5264
(Poruvazhy)
|
1613010003NRG24230220242125132
|
23/02/2024
|
RAJANI
|
1613010003WL094800
|
RAJANI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102704749
|
|
RAJANI P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88440
|
88440
|
|
|
|
|
|
|
|