|
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)
|
1613010003NRG24031020231111782
|
03/10/2023
|
NISHA
|
1613010003WL046153
|
NISHA
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825982
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5440
(Poruvazhy)
|
1613010003NRG24031020231111778
|
03/10/2023
|
sheela
|
1613010003WL046153
|
sheela
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375825987
|
|
Mr. SHEE LA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/6013
(Poruvazhy)
|
1613010003NRG24031020231111786
|
03/10/2023
|
RAHUMA BEEVI V
|
1613010003WL046153
|
RAHUMA BEEVI V
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825990
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4864
(Poruvazhy)
|
1613010003NRG24031020231111761
|
03/10/2023
|
Sathiyamma
|
1613010003WL046153
|
Sathiyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825986
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4865
(Poruvazhy)
|
1613010003NRG24031020231111762
|
03/10/2023
|
Ushakumari
|
1613010003WL046153
|
Ushakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825981
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5312
(Poruvazhy)
|
1613010003NRG24031020231111765
|
03/10/2023
|
Yelsy
|
1613010003WL046153
|
Yelsy
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825980
|
|
MRS YELSY A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5404
(Poruvazhy)
|
1613010003NRG24031020231111773
|
03/10/2023
|
THANKAMANI K
|
1613010003WL046153
|
THANKAMANI K
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825983
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24031020231111777
|
03/10/2023
|
Rajani
|
1613010003WL046153
|
Rajani
|
00415
|
SBIN0011924
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7375825985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5747
(Poruvazhy)
|
1613010003NRG24031020231111781
|
03/10/2023
|
PRASANNA R
|
1613010003WL046153
|
PRASANNA R
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825984
|
|
PRASANNA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5984
(Poruvazhy)
|
1613010003NRG24031020231111784
|
03/10/2023
|
SHAKEELA R
|
1613010003WL046153
|
SHAKEELA R
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825993
|
|
MISS SHAKEELA R SHAKEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1403
(Poruvazhy)
|
1613010003NRG24031020231111743
|
03/10/2023
|
USHAKUMARI
|
1613010003WL046153
|
USHAKUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825996
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1406
(Poruvazhy)
|
1613010003NRG24031020231111744
|
03/10/2023
|
GEETHADEVIAMMA.P
|
1613010003WL046153
|
GEETHADEVIAMMA.P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375825994
|
|
MRS GEETHA DEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1407
(Poruvazhy)
|
1613010003NRG24031020231111745
|
03/10/2023
|
VANAJAKSHI AMMA
|
1613010003WL046153
|
VANAJAKSHI AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375825989
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1415
(Poruvazhy)
|
1613010003NRG24031020231111746
|
03/10/2023
|
Souda beevi.E
|
1613010003WL046153
|
Souda beevi.E
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375826001
|
|
MRS SAUDABEEVI E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1420
(Poruvazhy)
|
1613010003NRG24031020231111747
|
03/10/2023
|
Maniyamma
|
1613010003WL046153
|
Maniyamma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825998
|
|
MRS MANIAMMA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1423
(Poruvazhy)
|
1613010003NRG24031020231111748
|
03/10/2023
|
LETHIKA UTHAMAN
|
1613010003WL046153
|
LETHIKA UTHAMAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375825991
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1427
(Poruvazhy)
|
1613010003NRG24031020231111749
|
03/10/2023
|
Bindhukumari.S
|
1613010003WL046153
|
Bindhukumari.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375825999
|
|
MRS BINDUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1432
(Poruvazhy)
|
1613010003NRG24031020231111750
|
03/10/2023
|
AMBILI
|
1613010003WL046153
|
AMBILI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375826000
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1437
(Poruvazhy)
|
1613010003NRG24031020231111751
|
03/10/2023
|
USHA
|
1613010003WL046153
|
USHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375825995
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1485
(Poruvazhy)
|
1613010003NRG24031020231111752
|
03/10/2023
|
Pathmakumari
|
1613010003WL046153
|
Pathmakumari
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375826005
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1486
(Poruvazhy)
|
1613010003NRG24031020231111753
|
03/10/2023
|
RADHA K
|
1613010003WL046153
|
RADHA K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375826019
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1489
(Poruvazhy)
|
1613010003NRG24031020231111754
|
03/10/2023
|
BUSHRA SUBER
|
1613010003WL046153
|
BUSHRA SUBER
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375826011
|
|
MRS BUSHRA SUBER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1490
(Poruvazhy)
|
1613010003NRG24031020231111755
|
03/10/2023
|
Sheeja.S
|
1613010003WL046153
|
Sheeja.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375826006
|
|
MRS SHEEJA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1506
(Poruvazhy)
|
1613010003NRG24031020231111756
|
03/10/2023
|
Geethakumari Amma.P
|
1613010003WL046153
|
Geethakumari Amma.P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375826010
|
|
MRS GEETHAKUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1515
(Poruvazhy)
|
1613010003NRG24031020231111757
|
03/10/2023
|
SABIYATH
|
1613010003WL046153
|
SABIYATH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375826002
|
|
MRS SABIYATH SABIYATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1594
(Poruvazhy)
|
1613010003NRG24031020231111758
|
03/10/2023
|
SUMATHY BHASKARAN
|
1613010003WL046153
|
SUMATHY BHASKARAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375826012
|
|
MRS SUMATHY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4838
(Poruvazhy)
|
1613010003NRG24031020231111759
|
03/10/2023
|
SREEDEVI AMMA P
|
1613010003WL046153
|
SREEDEVI AMMA P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375825988
|
|
MRS SREEDEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4846
(Poruvazhy)
|
1613010003NRG24031020231111760
|
03/10/2023
|
naseema
|
1613010003WL046153
|
naseema
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826018
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5300
(Poruvazhy)
|
1613010003NRG24031020231111763
|
03/10/2023
|
kunjumol
|
1613010003WL046153
|
kunjumol
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375826022
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5302
(Poruvazhy)
|
1613010003NRG24031020231111764
|
03/10/2023
|
Sabeena
|
1613010003WL046153
|
Sabeena
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826023
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5328
(Poruvazhy)
|
1613010003NRG24031020231111766
|
03/10/2023
|
aseena
|
1613010003WL046153
|
aseena
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826004
|
|
MR ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5355
(Poruvazhy)
|
1613010003NRG24031020231111767
|
03/10/2023
|
Bushara
|
1613010003WL046153
|
Bushara
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375825997
|
|
MRS BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5359
(Poruvazhy)
|
1613010003NRG24031020231111768
|
03/10/2023
|
Hayrniza
|
1613010003WL046153
|
Hayrniza
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826016
|
|
MRS HAYRNIZA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5361
(Poruvazhy)
|
1613010003NRG24031020231111769
|
03/10/2023
|
Nisa
|
1613010003WL046153
|
Nisa
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826017
|
|
MRS NIZA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5364
(Poruvazhy)
|
1613010003NRG24031020231111770
|
03/10/2023
|
Shamna
|
1613010003WL046153
|
Shamna
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826020
|
|
MS SHAMANA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5366
(Poruvazhy)
|
1613010003NRG24031020231111771
|
03/10/2023
|
seenath
|
1613010003WL046153
|
seenath
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826021
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5397
(Poruvazhy)
|
1613010003NRG24031020231111772
|
03/10/2023
|
REENA
|
1613010003WL046153
|
REENA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826014
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5406
(Poruvazhy)
|
1613010003NRG24031020231111774
|
03/10/2023
|
Lilly
|
1613010003WL046153
|
Lilly
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375825992
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5415
(Poruvazhy)
|
1613010003NRG24031020231111775
|
03/10/2023
|
BHARATHI
|
1613010003WL046153
|
BHARATHI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826015
|
|
Mrs. K BHARATHY 61045
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5431
(Poruvazhy)
|
1613010003NRG24031020231111776
|
03/10/2023
|
Shajitha
|
1613010003WL046153
|
Shajitha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826003
|
|
MRS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5497
(Poruvazhy)
|
1613010003NRG24031020231111779
|
03/10/2023
|
SHAMEERA S
|
1613010003WL046153
|
SHAMEERA S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826013
|
|
MRS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5560
(Poruvazhy)
|
1613010003NRG24031020231111780
|
03/10/2023
|
VIDHYA R
|
1613010003WL046153
|
VIDHYA R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826007
|
|
MRS VIDHYA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5902
(Poruvazhy)
|
1613010003NRG24031020231111783
|
03/10/2023
|
ARIFA U
|
1613010003WL046153
|
ARIFA U
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826008
|
|
MRS ARIFA U
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5987
(Poruvazhy)
|
1613010003NRG24031020231111785
|
03/10/2023
|
KANAKAKUMARY
|
1613010003WL046153
|
KANAKAKUMARY
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375826009
|
|
MRS KANAKAKUMARY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|