|
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-13-010-003-008/6036
(Poruvazhy)
|
1613010003NRG24060120241820650
|
06/01/2024
|
SINDHU K
|
1613010003WL079309
|
SINDHU K
|
00045
|
BARB0ADOORX
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906084164
|
|
SINDHU K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4805
(Poruvazhy)
|
1613010003NRG24060120241820629
|
06/01/2024
|
SUMATHIKUTTYAMMA
|
1613010003WL079309
|
SUMATHIKUTTYAMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084173
|
|
SUMATHIKUTTIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4860
(Poruvazhy)
|
1613010003NRG24060120241820631
|
06/01/2024
|
Sobhana
|
1613010003WL079309
|
Sobhana
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906084180
|
|
Mrs. Y SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5308
(Poruvazhy)
|
1613010003NRG24060120241820633
|
06/01/2024
|
Shaila
|
1613010003WL079309
|
Shaila
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084198
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/6214
(Poruvazhy)
|
1613010003NRG24060120241820652
|
06/01/2024
|
AMINA BEEVI
|
1613010003WL079309
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084166
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5510
(Poruvazhy)
|
1613010003NRG24060120241820646
|
06/01/2024
|
VASANTHAKUMARI R
|
1613010003WL079309
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084202
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1405
(Poruvazhy)
|
1613010003NRG24060120241820617
|
06/01/2024
|
SUSEELA KUMARY
|
1613010003WL079309
|
SUSEELA KUMARY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084187
|
|
MRS SUSEELA KUMARY KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1410
(Poruvazhy)
|
1613010003NRG24060120241820618
|
06/01/2024
|
SHEEJA.L
|
1613010003WL079309
|
SHEEJA.L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084189
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1414
(Poruvazhy)
|
1613010003NRG24060120241820619
|
06/01/2024
|
LATHA RAVI
|
1613010003WL079309
|
LATHA RAVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084178
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1416
(Poruvazhy)
|
1613010003NRG24060120241820620
|
06/01/2024
|
NABEESETH
|
1613010003WL079309
|
NABEESETH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906084190
|
|
MRS NABEESATH N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1431
(Poruvazhy)
|
1613010003NRG24060120241820621
|
06/01/2024
|
SARADA.R
|
1613010003WL079309
|
SARADA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084183
|
|
Mrs. Sarada R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1438
(Poruvazhy)
|
1613010003NRG24060120241820622
|
06/01/2024
|
VIJAYAMMA.J
|
1613010003WL079309
|
VIJAYAMMA.J
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906084182
|
|
Mrs. Vijayamma J .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1439
(Poruvazhy)
|
1613010003NRG24060120241820623
|
06/01/2024
|
SHEEJA S
|
1613010003WL079309
|
SHEEJA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084200
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1441
(Poruvazhy)
|
1613010003NRG24060120241820624
|
06/01/2024
|
AMBILI MANOHAR
|
1613010003WL079309
|
AMBILI MANOHAR
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084184
|
|
MRS AMBILI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1464
(Poruvazhy)
|
1613010003NRG24060120241820625
|
06/01/2024
|
PUSHPAKUMARI
|
1613010003WL079309
|
PUSHPAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084188
|
|
MRS PUSHPA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1532
(Poruvazhy)
|
1613010003NRG24060120241820626
|
06/01/2024
|
sunitha
|
1613010003WL079309
|
sunitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084192
|
|
MRS SUNITHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1550
(Poruvazhy)
|
1613010003NRG24060120241820627
|
06/01/2024
|
SUBAIDA BEEVI
|
1613010003WL079309
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084177
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24060120241820628
|
06/01/2024
|
Baby Krishna
|
1613010003WL079309
|
Baby Krishna
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084201
|
|
MISS BABY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/4830
(Poruvazhy)
|
1613010003NRG24060120241820630
|
06/01/2024
|
rahumabeevi
|
1613010003WL079309
|
rahumabeevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084176
|
|
rahumabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/5307
(Poruvazhy)
|
1613010003NRG24060120241820632
|
06/01/2024
|
Saleena
|
1613010003WL079309
|
Saleena
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906084199
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/5309
(Poruvazhy)
|
1613010003NRG24060120241820634
|
06/01/2024
|
nabeezath s
|
1613010003WL079309
|
nabeezath s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084191
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/5330
(Poruvazhy)
|
1613010003NRG24060120241820635
|
06/01/2024
|
Satheedeviyamma
|
1613010003WL079309
|
Satheedeviyamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084179
|
|
MRS SATHI DEVIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/5357
(Poruvazhy)
|
1613010003NRG24060120241820636
|
06/01/2024
|
shimla
|
1613010003WL079309
|
shimla
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084165
|
|
MISS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/5368
(Poruvazhy)
|
1613010003NRG24060120241820637
|
06/01/2024
|
Mumthas
|
1613010003WL079309
|
Mumthas
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906084195
|
|
MRS MUMTHAS K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/5409
(Poruvazhy)
|
1613010003NRG24060120241820638
|
06/01/2024
|
Aishabeevi
|
1613010003WL079309
|
Aishabeevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084197
|
|
MRS AISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5416
(Poruvazhy)
|
1613010003NRG24060120241820641
|
06/01/2024
|
DEVARAJAN K
|
1613010003WL079309
|
DEVARAJAN K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906084168
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5416
(Poruvazhy)
|
1613010003NRG24060120241820640
|
06/01/2024
|
Saraswathy
|
1613010003WL079309
|
Saraswathy
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906084186
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5420
(Poruvazhy)
|
1613010003NRG24060120241820642
|
06/01/2024
|
Rahiyanathu
|
1613010003WL079309
|
Rahiyanathu
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084204
|
|
MRS RAHIYANATHU RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5504
(Poruvazhy)
|
1613010003NRG24060120241820645
|
06/01/2024
|
PATHUMUTHU
|
1613010003WL079309
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1906084175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5577
(Poruvazhy)
|
1613010003NRG24060120241820647
|
06/01/2024
|
KULSAM BEEVI
|
1613010003WL079309
|
KULSAM BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084196
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24060120241820648
|
06/01/2024
|
JAYA PRABHA B
|
1613010003WL079309
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1906084181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5785
(Poruvazhy)
|
1613010003NRG24060120241820649
|
06/01/2024
|
Anitha
|
1613010003WL079309
|
Anitha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906084167
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/6115
(Poruvazhy)
|
1613010003NRG24060120241820651
|
06/01/2024
|
Reghunathan Pillai
|
1613010003WL079309
|
Reghunathan Pillai
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906084203
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/6305
(Poruvazhy)
|
1613010003NRG24060120241820653
|
06/01/2024
|
Alexander
|
1613010003WL079309
|
Alexander
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084172
|
|
Alexander
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/3601
(Poruvazhy)
|
1613010003NRG24060120241820654
|
06/01/2024
|
MINIMOL.S
|
1613010003WL079309
|
MINIMOL.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906084193
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/3760
(Poruvazhy)
|
1613010003NRG24060120241820655
|
06/01/2024
|
SHAMILA
|
1613010003WL079309
|
SHAMILA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084194
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/5241
(Poruvazhy)
|
1613010003NRG24060120241820656
|
06/01/2024
|
faseela
|
1613010003WL079309
|
faseela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084185
|
|
MRS FASEELA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/6025
(Poruvazhy)
|
1613010003NRG24060120241820657
|
06/01/2024
|
RAMACHANDRAN NAIR G
|
1613010003WL079309
|
RAMACHANDRAN NAIR G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906084174
|
|
MR RAMACHANDRAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5412
(Poruvazhy)
|
1613010003NRG24060120241820639
|
06/01/2024
|
Jessy
|
1613010003WL079309
|
Jessy
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906084169
|
|
JESSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5421
(Poruvazhy)
|
1613010003NRG24060120241820643
|
06/01/2024
|
JAMEELA P M
|
1613010003WL079309
|
JAMEELA P M
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084171
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5485
(Poruvazhy)
|
1613010003NRG24060120241820644
|
06/01/2024
|
RACHEL M
|
1613010003WL079309
|
RACHEL M
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906084170
|
|
RACHEL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|