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)
|
1613010003NRG24170820230829667
|
17/08/2023
|
NISHA
|
1613010003WL034065
|
NISHA
|
00127
|
FDRL0001951
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388199
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5440 (Poruvazhy)
|
1613010003NRG24170820230829660
|
17/08/2023
|
sheela
|
1613010003WL034065
|
sheela
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388209
|
|
Mr. SHEE LA
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-003-008/5657 (Poruvazhy)
|
1613010003NRG24170820230829664
|
17/08/2023
|
JAMEELA B
|
1613010003WL034065
|
JAMEELA B
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388208
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-003-011/6013 (Poruvazhy)
|
1613010003NRG24170820230829671
|
17/08/2023
|
RAHUMA BEEVI V
|
1613010003WL034065
|
RAHUMA BEEVI V
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388213
|
|
RAHMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4864 (Poruvazhy)
|
1613010003NRG24170820230829641
|
17/08/2023
|
Sathiyamma
|
1613010003WL034065
|
Sathiyamma
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388206
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-008/4865 (Poruvazhy)
|
1613010003NRG24170820230829642
|
17/08/2023
|
Ushakumari
|
1613010003WL034065
|
Ushakumari
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388205
|
|
MRS USHADEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5312 (Poruvazhy)
|
1613010003NRG24170820230829645
|
17/08/2023
|
Yelsy
|
1613010003WL034065
|
Yelsy
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388204
|
|
MRS YELSY A
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5313 (Poruvazhy)
|
1613010003NRG24170820230829646
|
17/08/2023
|
sajitha
|
1613010003WL034065
|
sajitha
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388200
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5404 (Poruvazhy)
|
1613010003NRG24170820230829654
|
17/08/2023
|
THANKAMANI K
|
1613010003WL034065
|
THANKAMANI K
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388201
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5423 (Poruvazhy)
|
1613010003NRG24170820230829657
|
17/08/2023
|
SAJINA A
|
1613010003WL034065
|
SAJINA A
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
21/09/2023
|
|
5797388207
|
|
MRS SAJENA S
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5436 (Poruvazhy)
|
1613010003NRG24170820230829659
|
17/08/2023
|
Rajani
|
1613010003WL034065
|
Rajani
|
00415
|
SBIN0011924
|
1800
|
1800
|
Rejected
|
21/09/2023
|
|
5797388203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/5747 (Poruvazhy)
|
1613010003NRG24170820230829666
|
17/08/2023
|
PRASANNA R
|
1613010003WL034065
|
PRASANNA R
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388202
|
|
PRASANNA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5984 (Poruvazhy)
|
1613010003NRG24170820230829669
|
17/08/2023
|
SHAKEELA R
|
1613010003WL034065
|
SHAKEELA R
|
00415
|
SBIN0070271
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388218
|
|
MISS SHAKEELA R SHAKEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1403 (Poruvazhy)
|
1613010003NRG24170820230829622
|
17/08/2023
|
USHAKUMARI
|
1613010003WL034065
|
USHAKUMARI
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
21/09/2023
|
|
5797388222
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1406 (Poruvazhy)
|
1613010003NRG24170820230829623
|
17/08/2023
|
GEETHADEVIAMMA.P
|
1613010003WL034065
|
GEETHADEVIAMMA.P
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388219
|
|
MRS GEETHA DEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1407 (Poruvazhy)
|
1613010003NRG24170820230829624
|
17/08/2023
|
VANAJAKSHI AMMA
|
1613010003WL034065
|
VANAJAKSHI AMMA
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388212
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1415 (Poruvazhy)
|
1613010003NRG24170820230829625
|
17/08/2023
|
Souda beevi.E
|
1613010003WL034065
|
Souda beevi.E
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388227
|
|
MRS SAUDABEEVI E
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1420 (Poruvazhy)
|
1613010003NRG24170820230829626
|
17/08/2023
|
Maniyamma
|
1613010003WL034065
|
Maniyamma
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388223
|
|
MRS MANIAMMA A
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1423 (Poruvazhy)
|
1613010003NRG24170820230829627
|
17/08/2023
|
LETHIKA UTHAMAN
|
1613010003WL034065
|
LETHIKA UTHAMAN
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
21/09/2023
|
|
5797388216
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1427 (Poruvazhy)
|
1613010003NRG24170820230829628
|
17/08/2023
|
Bindhukumari.S
|
1613010003WL034065
|
Bindhukumari.S
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5797388224
|
|
MRS BINDUKUMARI S
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1430 (Poruvazhy)
|
1613010003NRG24170820230829629
|
17/08/2023
|
THANKAMMA
|
1613010003WL034065
|
THANKAMMA
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388221
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1432 (Poruvazhy)
|
1613010003NRG24170820230829630
|
17/08/2023
|
AMBILI
|
1613010003WL034065
|
AMBILI
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
21/09/2023
|
|
5797388225
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1437 (Poruvazhy)
|
1613010003NRG24170820230829631
|
17/08/2023
|
USHA
|
1613010003WL034065
|
USHA
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5797388220
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1485 (Poruvazhy)
|
1613010003NRG24170820230829632
|
17/08/2023
|
Pathmakumari
|
1613010003WL034065
|
Pathmakumari
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388234
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1486 (Poruvazhy)
|
1613010003NRG24170820230829633
|
17/08/2023
|
RADHA K
|
1613010003WL034065
|
RADHA K
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388231
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1489 (Poruvazhy)
|
1613010003NRG24170820230829634
|
17/08/2023
|
BUSHRA SUBER
|
1613010003WL034065
|
BUSHRA SUBER
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388241
|
|
MRS BUSHRA SUBER
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1490 (Poruvazhy)
|
1613010003NRG24170820230829635
|
17/08/2023
|
Sheeja.S
|
1613010003WL034065
|
Sheeja.S
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
21/09/2023
|
|
5797388235
|
|
MRS SHEEJA SULEKHA
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1506 (Poruvazhy)
|
1613010003NRG24170820230829636
|
17/08/2023
|
Geethakumari Amma.P
|
1613010003WL034065
|
Geethakumari Amma.P
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388240
|
|
MRS GEETHAKUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1515 (Poruvazhy)
|
1613010003NRG24170820230829637
|
17/08/2023
|
SABIYATH
|
1613010003WL034065
|
SABIYATH
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388229
|
|
MRS SABIYATH SABIYATH
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1594 (Poruvazhy)
|
1613010003NRG24170820230829638
|
17/08/2023
|
SUMATHY BHASKARAN
|
1613010003WL034065
|
SUMATHY BHASKARAN
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388242
|
|
MRS SUMATHY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-008/4838 (Poruvazhy)
|
1613010003NRG24170820230829639
|
17/08/2023
|
SREEDEVI AMMA P
|
1613010003WL034065
|
SREEDEVI AMMA P
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5797388211
|
|
MRS SREEDEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-008/4846 (Poruvazhy)
|
1613010003NRG24170820230829640
|
17/08/2023
|
naseema
|
1613010003WL034065
|
naseema
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
21/09/2023
|
|
5797388238
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5300 (Poruvazhy)
|
1613010003NRG24170820230829643
|
17/08/2023
|
kunjumol
|
1613010003WL034065
|
kunjumol
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5797388214
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5302 (Poruvazhy)
|
1613010003NRG24170820230829644
|
17/08/2023
|
Sabeena
|
1613010003WL034065
|
Sabeena
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388210
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5328 (Poruvazhy)
|
1613010003NRG24170820230829647
|
17/08/2023
|
aseena
|
1613010003WL034065
|
aseena
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388233
|
|
MR ASEENA A
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5355 (Poruvazhy)
|
1613010003NRG24170820230829648
|
17/08/2023
|
Bushara
|
1613010003WL034065
|
Bushara
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388226
|
|
MRS BUSHRA M
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5359 (Poruvazhy)
|
1613010003NRG24170820230829649
|
17/08/2023
|
Hayrniza
|
1613010003WL034065
|
Hayrniza
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388247
|
|
MRS HAYRNIZA S
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5361 (Poruvazhy)
|
1613010003NRG24170820230829650
|
17/08/2023
|
Nisa
|
1613010003WL034065
|
Nisa
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388248
|
|
MRS NIZA K
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5364 (Poruvazhy)
|
1613010003NRG24170820230829651
|
17/08/2023
|
Shamna
|
1613010003WL034065
|
Shamna
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388230
|
|
MS SHAMANA M
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5366 (Poruvazhy)
|
1613010003NRG24170820230829652
|
17/08/2023
|
seenath
|
1613010003WL034065
|
seenath
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388215
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5397 (Poruvazhy)
|
1613010003NRG24170820230829653
|
17/08/2023
|
REENA
|
1613010003WL034065
|
REENA
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388244
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5406 (Poruvazhy)
|
1613010003NRG24170820230829655
|
17/08/2023
|
Lilly
|
1613010003WL034065
|
Lilly
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388217
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5415 (Poruvazhy)
|
1613010003NRG24170820230829656
|
17/08/2023
|
BHARATHI
|
1613010003WL034065
|
BHARATHI
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388246
|
|
Mrs. K BHARATHY 61045
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5431 (Poruvazhy)
|
1613010003NRG24170820230829658
|
17/08/2023
|
Shajitha
|
1613010003WL034065
|
Shajitha
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388232
|
|
MRS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5497 (Poruvazhy)
|
1613010003NRG24170820230829661
|
17/08/2023
|
SHAMEERA S
|
1613010003WL034065
|
SHAMEERA S
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388243
|
|
MRS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5560 (Poruvazhy)
|
1613010003NRG24170820230829662
|
17/08/2023
|
VIDHYA R
|
1613010003WL034065
|
VIDHYA R
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388236
|
|
MRS VIDHYA R
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-008/5621 (Poruvazhy)
|
1613010003NRG24170820230829663
|
17/08/2023
|
SHAKKENA SHAMUL
|
1613010003WL034065
|
SHAKKENA SHAMUL
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
22/09/2023
|
|
5797388228
|
|
SHAKKEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-003-008/5657 (Poruvazhy)
|
1613010003NRG24170820230829665
|
17/08/2023
|
UMARUDEEN
|
1613010003WL034065
|
UMARUDEEN
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388245
|
|
MR UMARUDEEN UMARUDEEN
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-008/5902 (Poruvazhy)
|
1613010003NRG24170820230829668
|
17/08/2023
|
ARIFA U
|
1613010003WL034065
|
ARIFA U
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388237
|
|
MRS ARIFA U
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-008/5987 (Poruvazhy)
|
1613010003NRG24170820230829670
|
17/08/2023
|
KANAKAKUMARY
|
1613010003WL034065
|
KANAKAKUMARY
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5797388239
|
|
MRS KANAKAKUMARY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|