|
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-13-010-003-008/4805
(Poruvazhy)
|
1613010003NRG24270120241940290
|
27/01/2024
|
SUMATHIKUTTYAMMA
|
1613010003WL085246
|
SUMATHIKUTTYAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386183
|
|
SUMATHIKUTTIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4860
(Poruvazhy)
|
1613010003NRG24270120241940292
|
27/01/2024
|
Sobhana
|
1613010003WL085246
|
Sobhana
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386202
|
|
Mrs. Y SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/5308
(Poruvazhy)
|
1613010003NRG24270120241940294
|
27/01/2024
|
Shaila
|
1613010003WL085246
|
Shaila
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154386181
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/6214
(Poruvazhy)
|
1613010003NRG24270120241940310
|
27/01/2024
|
AMINA BEEVI
|
1613010003WL085246
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154386182
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5510
(Poruvazhy)
|
1613010003NRG24270120241940304
|
27/01/2024
|
VASANTHAKUMARI R
|
1613010003WL085246
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386214
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/1405
(Poruvazhy)
|
1613010003NRG24270120241940279
|
27/01/2024
|
SUSEELA KUMARY
|
1613010003WL085246
|
SUSEELA KUMARY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386191
|
|
MRS SUSEELA KUMARY KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1410
(Poruvazhy)
|
1613010003NRG24270120241940280
|
27/01/2024
|
SHEEJA.L
|
1613010003WL085246
|
SHEEJA.L
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386192
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1414
(Poruvazhy)
|
1613010003NRG24270120241940281
|
27/01/2024
|
LATHA RAVI
|
1613010003WL085246
|
LATHA RAVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154386193
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1416
(Poruvazhy)
|
1613010003NRG24270120241940282
|
27/01/2024
|
NABEESETH
|
1613010003WL085246
|
NABEESETH
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386194
|
|
MRS NABEESATH N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1431
(Poruvazhy)
|
1613010003NRG24270120241940283
|
27/01/2024
|
SARADA.R
|
1613010003WL085246
|
SARADA.R
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386195
|
|
Mrs. Sarada R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1439
(Poruvazhy)
|
1613010003NRG24270120241940284
|
27/01/2024
|
SHEEJA S
|
1613010003WL085246
|
SHEEJA S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154386207
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1441
(Poruvazhy)
|
1613010003NRG24270120241940285
|
27/01/2024
|
AMBILI MANOHAR
|
1613010003WL085246
|
AMBILI MANOHAR
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386196
|
|
MRS AMBILI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1464
(Poruvazhy)
|
1613010003NRG24270120241940286
|
27/01/2024
|
PUSHPAKUMARI
|
1613010003WL085246
|
PUSHPAKUMARI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386197
|
|
MRS PUSHPA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1532
(Poruvazhy)
|
1613010003NRG24270120241940287
|
27/01/2024
|
sunitha
|
1613010003WL085246
|
sunitha
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386198
|
|
MRS SUNITHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1550
(Poruvazhy)
|
1613010003NRG24270120241940288
|
27/01/2024
|
SUBAIDA BEEVI
|
1613010003WL085246
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386185
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24270120241940289
|
27/01/2024
|
Baby Krishna
|
1613010003WL085246
|
Baby Krishna
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386210
|
|
MISS BABY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/4830
(Poruvazhy)
|
1613010003NRG24270120241940291
|
27/01/2024
|
rahumabeevi
|
1613010003WL085246
|
rahumabeevi
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386184
|
|
rahumabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/5307
(Poruvazhy)
|
1613010003NRG24270120241940293
|
27/01/2024
|
Saleena
|
1613010003WL085246
|
Saleena
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154386208
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/5309
(Poruvazhy)
|
1613010003NRG24270120241940295
|
27/01/2024
|
nabeezath s
|
1613010003WL085246
|
nabeezath s
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154386205
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/5333
(Poruvazhy)
|
1613010003NRG24270120241940296
|
27/01/2024
|
SHYLAJA
|
1613010003WL085246
|
SHYLAJA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386200
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/5357
(Poruvazhy)
|
1613010003NRG24270120241940297
|
27/01/2024
|
shimla
|
1613010003WL085246
|
shimla
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386180
|
|
MISS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/5409
(Poruvazhy)
|
1613010003NRG24270120241940298
|
27/01/2024
|
Aishabeevi
|
1613010003WL085246
|
Aishabeevi
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386209
|
|
MRS AISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/5420
(Poruvazhy)
|
1613010003NRG24270120241940300
|
27/01/2024
|
Rahiyanathu
|
1613010003WL085246
|
Rahiyanathu
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386212
|
|
MRS RAHIYANATHU RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/5504
(Poruvazhy)
|
1613010003NRG24270120241940303
|
27/01/2024
|
PATHUMUTHU
|
1613010003WL085246
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154386188
|
|
PATHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/5528
(Poruvazhy)
|
1613010003NRG24270120241940305
|
27/01/2024
|
SUNITHA KUMARI S
|
1613010003WL085246
|
SUNITHA KUMARI S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154386213
|
|
SUNITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5577
(Poruvazhy)
|
1613010003NRG24270120241940306
|
27/01/2024
|
KULSAM BEEVI
|
1613010003WL085246
|
KULSAM BEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154386206
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24270120241940307
|
27/01/2024
|
JAYA PRABHA B
|
1613010003WL085246
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
660
|
660
|
Rejected
|
25/03/2024
|
|
2154386204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5785
(Poruvazhy)
|
1613010003NRG24270120241940308
|
27/01/2024
|
Anitha
|
1613010003WL085246
|
Anitha
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154386179
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/6115
(Poruvazhy)
|
1613010003NRG24270120241940309
|
27/01/2024
|
Reghunathan Pillai
|
1613010003WL085246
|
Reghunathan Pillai
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386211
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/6305
(Poruvazhy)
|
1613010003NRG24270120241940311
|
27/01/2024
|
Alexander
|
1613010003WL085246
|
Alexander
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154386190
|
|
Alexander
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/3601
(Poruvazhy)
|
1613010003NRG24270120241940312
|
27/01/2024
|
MINIMOL.S
|
1613010003WL085246
|
MINIMOL.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154386199
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/3760
(Poruvazhy)
|
1613010003NRG24270120241940313
|
27/01/2024
|
SHAMILA
|
1613010003WL085246
|
SHAMILA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154386203
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/5241
(Poruvazhy)
|
1613010003NRG24270120241940314
|
27/01/2024
|
faseela
|
1613010003WL085246
|
faseela
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154386201
|
|
MRS FASEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5412
(Poruvazhy)
|
1613010003NRG24270120241940299
|
27/01/2024
|
Jessy
|
1613010003WL085246
|
Jessy
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154386186
|
|
JESSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5421
(Poruvazhy)
|
1613010003NRG24270120241940301
|
27/01/2024
|
JAMEELA P M
|
1613010003WL085246
|
JAMEELA P M
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386189
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5485
(Poruvazhy)
|
1613010003NRG24270120241940302
|
27/01/2024
|
RACHEL M
|
1613010003WL085246
|
RACHEL M
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154386187
|
|
RACHEL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|