|
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)
|
1613010003NRG24130220242048691
|
13/02/2024
|
SINDHU K
|
1613010003WL090868
|
SINDHU K
|
00045
|
BARB0ADOORX
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754609832
|
|
SINDHU K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4805
(Poruvazhy)
|
1613010003NRG24130220242048670
|
13/02/2024
|
SUMATHIKUTTYAMMA
|
1613010003WL090868
|
SUMATHIKUTTYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609840
|
|
SUMATHIKUTTIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4860
(Poruvazhy)
|
1613010003NRG24130220242048672
|
13/02/2024
|
Sobhana
|
1613010003WL090868
|
Sobhana
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754609806
|
|
Mrs. Y SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5308
(Poruvazhy)
|
1613010003NRG24130220242048674
|
13/02/2024
|
Shaila
|
1613010003WL090868
|
Shaila
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754609834
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/6214
(Poruvazhy)
|
1613010003NRG24130220242048693
|
13/02/2024
|
AMINA BEEVI
|
1613010003WL090868
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609835
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5510
(Poruvazhy)
|
1613010003NRG24130220242048686
|
13/02/2024
|
VASANTHAKUMARI R
|
1613010003WL090868
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609829
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1405
(Poruvazhy)
|
1613010003NRG24130220242048659
|
13/02/2024
|
SUSEELA KUMARY
|
1613010003WL090868
|
SUSEELA KUMARY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609813
|
|
MRS SUSEELA KUMARY KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1410
(Poruvazhy)
|
1613010003NRG24130220242048660
|
13/02/2024
|
SHEEJA.L
|
1613010003WL090868
|
SHEEJA.L
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609815
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1414
(Poruvazhy)
|
1613010003NRG24130220242048661
|
13/02/2024
|
LATHA RAVI
|
1613010003WL090868
|
LATHA RAVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754609805
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1416
(Poruvazhy)
|
1613010003NRG24130220242048662
|
13/02/2024
|
NABEESETH
|
1613010003WL090868
|
NABEESETH
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754609816
|
|
MRS NABEESATH N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1431
(Poruvazhy)
|
1613010003NRG24130220242048663
|
13/02/2024
|
SARADA.R
|
1613010003WL090868
|
SARADA.R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754609809
|
|
Mrs. Sarada R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1438
(Poruvazhy)
|
1613010003NRG24130220242048664
|
13/02/2024
|
VIJAYAMMA.J
|
1613010003WL090868
|
VIJAYAMMA.J
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609808
|
|
Mrs. Vijayamma J .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1441
(Poruvazhy)
|
1613010003NRG24130220242048665
|
13/02/2024
|
AMBILI MANOHAR
|
1613010003WL090868
|
AMBILI MANOHAR
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754609810
|
|
MRS AMBILI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1464
(Poruvazhy)
|
1613010003NRG24130220242048666
|
13/02/2024
|
PUSHPAKUMARI
|
1613010003WL090868
|
PUSHPAKUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609814
|
|
MRS PUSHPA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1532
(Poruvazhy)
|
1613010003NRG24130220242048667
|
13/02/2024
|
sunitha
|
1613010003WL090868
|
sunitha
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754609818
|
|
MRS SUNITHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1550
(Poruvazhy)
|
1613010003NRG24130220242048668
|
13/02/2024
|
SUBAIDA BEEVI
|
1613010003WL090868
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609804
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24130220242048669
|
13/02/2024
|
Baby Krishna
|
1613010003WL090868
|
Baby Krishna
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609828
|
|
MISS BABY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/4830
(Poruvazhy)
|
1613010003NRG24130220242048671
|
13/02/2024
|
rahumabeevi
|
1613010003WL090868
|
rahumabeevi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609803
|
|
rahumabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/5307
(Poruvazhy)
|
1613010003NRG24130220242048673
|
13/02/2024
|
Saleena
|
1613010003WL090868
|
Saleena
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609826
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/5309
(Poruvazhy)
|
1613010003NRG24130220242048675
|
13/02/2024
|
nabeezath s
|
1613010003WL090868
|
nabeezath s
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609817
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/5333
(Poruvazhy)
|
1613010003NRG24130220242048676
|
13/02/2024
|
SHYLAJA
|
1613010003WL090868
|
SHYLAJA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609821
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/5357
(Poruvazhy)
|
1613010003NRG24130220242048677
|
13/02/2024
|
shimla
|
1613010003WL090868
|
shimla
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609833
|
|
MISS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24130220242048678
|
13/02/2024
|
SINI U
|
1613010003WL090868
|
SINI U
|
00415
|
SBIN0070594
|
1650
|
1650
|
Rejected
|
09/04/2024
|
|
2754609820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/5368
(Poruvazhy)
|
1613010003NRG24130220242048679
|
13/02/2024
|
Mumthas
|
1613010003WL090868
|
Mumthas
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754609823
|
|
MRS MUMTHAS K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/5409
(Poruvazhy)
|
1613010003NRG24130220242048680
|
13/02/2024
|
Aishabeevi
|
1613010003WL090868
|
Aishabeevi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609825
|
|
MRS AISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5416
(Poruvazhy)
|
1613010003NRG24130220242048682
|
13/02/2024
|
Saraswathy
|
1613010003WL090868
|
Saraswathy
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754609812
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5420
(Poruvazhy)
|
1613010003NRG24130220242048683
|
13/02/2024
|
Rahiyanathu
|
1613010003WL090868
|
Rahiyanathu
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609831
|
|
MRS RAHIYANATHU RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5504
(Poruvazhy)
|
1613010003NRG24130220242048685
|
13/02/2024
|
PATHUMUTHU
|
1613010003WL090868
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609802
|
|
PATHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5528
(Poruvazhy)
|
1613010003NRG24130220242048687
|
13/02/2024
|
SUNITHA KUMARI S
|
1613010003WL090868
|
SUNITHA KUMARI S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754609827
|
|
SUNITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5577
(Poruvazhy)
|
1613010003NRG24130220242048688
|
13/02/2024
|
KULSAM BEEVI
|
1613010003WL090868
|
KULSAM BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609824
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24130220242048689
|
13/02/2024
|
JAYA PRABHA B
|
1613010003WL090868
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609807
|
|
JAYAPRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5785
(Poruvazhy)
|
1613010003NRG24130220242048690
|
13/02/2024
|
Anitha
|
1613010003WL090868
|
Anitha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754609836
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/6115
(Poruvazhy)
|
1613010003NRG24130220242048692
|
13/02/2024
|
Reghunathan Pillai
|
1613010003WL090868
|
Reghunathan Pillai
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609830
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/6305
(Poruvazhy)
|
1613010003NRG24130220242048694
|
13/02/2024
|
Alexander
|
1613010003WL090868
|
Alexander
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609839
|
|
Alexander
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/3601
(Poruvazhy)
|
1613010003NRG24130220242048695
|
13/02/2024
|
MINIMOL.S
|
1613010003WL090868
|
MINIMOL.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754609819
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/3760
(Poruvazhy)
|
1613010003NRG24130220242048696
|
13/02/2024
|
SHAMILA
|
1613010003WL090868
|
SHAMILA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609822
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/5241
(Poruvazhy)
|
1613010003NRG24130220242048697
|
13/02/2024
|
faseela
|
1613010003WL090868
|
faseela
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754609811
|
|
MRS FASEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45870
|
45870
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5412
(Poruvazhy)
|
1613010003NRG24130220242048681
|
13/02/2024
|
Jessy
|
1613010003WL090868
|
Jessy
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754609837
|
|
JESSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5485
(Poruvazhy)
|
1613010003NRG24130220242048684
|
13/02/2024
|
RACHEL M
|
1613010003WL090868
|
RACHEL M
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754609838
|
|
RACHEL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56430
|
56430
|
|
|
|
|
|
|
|