|
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)
|
1613010003NRG24240120241925693
|
24/01/2024
|
SINDHU K
|
1613010003WL084341
|
SINDHU K
|
00045
|
BARB0ADOORX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141783449
|
|
SINDHU K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4805
(Poruvazhy)
|
1613010003NRG24240120241925671
|
24/01/2024
|
SUMATHIKUTTYAMMA
|
1613010003WL084341
|
SUMATHIKUTTYAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141783458
|
|
SUMATHIKUTTIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4860
(Poruvazhy)
|
1613010003NRG24240120241925673
|
24/01/2024
|
Sobhana
|
1613010003WL084341
|
Sobhana
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783476
|
|
Mrs. Y SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5308
(Poruvazhy)
|
1613010003NRG24240120241925675
|
24/01/2024
|
Shaila
|
1613010003WL084341
|
Shaila
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783451
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/6214
(Poruvazhy)
|
1613010003NRG24240120241925695
|
24/01/2024
|
AMINA BEEVI
|
1613010003WL084341
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783452
|
|
AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5510
(Poruvazhy)
|
1613010003NRG24240120241925688
|
24/01/2024
|
VASANTHAKUMARI R
|
1613010003WL084341
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783489
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1405
(Poruvazhy)
|
1613010003NRG24240120241925659
|
24/01/2024
|
SUSEELA KUMARY
|
1613010003WL084341
|
SUSEELA KUMARY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783463
|
|
MRS SUSEELA KUMARY KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1410
(Poruvazhy)
|
1613010003NRG24240120241925660
|
24/01/2024
|
SHEEJA.L
|
1613010003WL084341
|
SHEEJA.L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783464
|
|
SHEEJA L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1414
(Poruvazhy)
|
1613010003NRG24240120241925661
|
24/01/2024
|
LATHA RAVI
|
1613010003WL084341
|
LATHA RAVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783462
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1416
(Poruvazhy)
|
1613010003NRG24240120241925662
|
24/01/2024
|
NABEESETH
|
1613010003WL084341
|
NABEESETH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783465
|
|
MRS NABEESATH N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1431
(Poruvazhy)
|
1613010003NRG24240120241925663
|
24/01/2024
|
SARADA.R
|
1613010003WL084341
|
SARADA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783466
|
|
Mrs. Sarada R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1438
(Poruvazhy)
|
1613010003NRG24240120241925664
|
24/01/2024
|
VIJAYAMMA.J
|
1613010003WL084341
|
VIJAYAMMA.J
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141783467
|
|
Mrs. Vijayamma J .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1439
(Poruvazhy)
|
1613010003NRG24240120241925665
|
24/01/2024
|
SHEEJA S
|
1613010003WL084341
|
SHEEJA S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141783474
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1441
(Poruvazhy)
|
1613010003NRG24240120241925666
|
24/01/2024
|
AMBILI MANOHAR
|
1613010003WL084341
|
AMBILI MANOHAR
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783468
|
|
MRS AMBILI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1464
(Poruvazhy)
|
1613010003NRG24240120241925667
|
24/01/2024
|
PUSHPAKUMARI
|
1613010003WL084341
|
PUSHPAKUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783469
|
|
MRS PUSHPA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1532
(Poruvazhy)
|
1613010003NRG24240120241925668
|
24/01/2024
|
sunitha
|
1613010003WL084341
|
sunitha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783470
|
|
MRS SUNITHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1550
(Poruvazhy)
|
1613010003NRG24240120241925669
|
24/01/2024
|
SUBAIDA BEEVI
|
1613010003WL084341
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783461
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/4804
(Poruvazhy)
|
1613010003NRG24240120241925670
|
24/01/2024
|
Baby Krishna
|
1613010003WL084341
|
Baby Krishna
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783485
|
|
MISS BABY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/4830
(Poruvazhy)
|
1613010003NRG24240120241925672
|
24/01/2024
|
rahumabeevi
|
1613010003WL084341
|
rahumabeevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783460
|
|
rahumabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/5307
(Poruvazhy)
|
1613010003NRG24240120241925674
|
24/01/2024
|
Saleena
|
1613010003WL084341
|
Saleena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783475
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/5309
(Poruvazhy)
|
1613010003NRG24240120241925676
|
24/01/2024
|
nabeezath s
|
1613010003WL084341
|
nabeezath s
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783483
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/5330
(Poruvazhy)
|
1613010003NRG24240120241925677
|
24/01/2024
|
Satheedeviyamma
|
1613010003WL084341
|
Satheedeviyamma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141783479
|
|
MRS SATHI DEVIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/5333
(Poruvazhy)
|
1613010003NRG24240120241925678
|
24/01/2024
|
SHYLAJA
|
1613010003WL084341
|
SHYLAJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783472
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/5357
(Poruvazhy)
|
1613010003NRG24240120241925679
|
24/01/2024
|
shimla
|
1613010003WL084341
|
shimla
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783450
|
|
MISS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/5368
(Poruvazhy)
|
1613010003NRG24240120241925680
|
24/01/2024
|
Mumthas
|
1613010003WL084341
|
Mumthas
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141783478
|
|
MRS MUMTHAS K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5409
(Poruvazhy)
|
1613010003NRG24240120241925681
|
24/01/2024
|
Aishabeevi
|
1613010003WL084341
|
Aishabeevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783480
|
|
MRS AISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5416
(Poruvazhy)
|
1613010003NRG24240120241925683
|
24/01/2024
|
Saraswathy
|
1613010003WL084341
|
Saraswathy
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141783482
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5420
(Poruvazhy)
|
1613010003NRG24240120241925684
|
24/01/2024
|
Rahiyanathu
|
1613010003WL084341
|
Rahiyanathu
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783487
|
|
MRS RAHIYANATHU RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5504
(Poruvazhy)
|
1613010003NRG24240120241925687
|
24/01/2024
|
PATHUMUTHU
|
1613010003WL084341
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141783459
|
|
PATHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5528
(Poruvazhy)
|
1613010003NRG24240120241925689
|
24/01/2024
|
SUNITHA KUMARI S
|
1613010003WL084341
|
SUNITHA KUMARI S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141783488
|
|
SUNITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5577
(Poruvazhy)
|
1613010003NRG24240120241925690
|
24/01/2024
|
KULSAM BEEVI
|
1613010003WL084341
|
KULSAM BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141783484
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24240120241925691
|
24/01/2024
|
JAYA PRABHA B
|
1613010003WL084341
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2141783481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5785
(Poruvazhy)
|
1613010003NRG24240120241925692
|
24/01/2024
|
Anitha
|
1613010003WL084341
|
Anitha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141783453
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/6115
(Poruvazhy)
|
1613010003NRG24240120241925694
|
24/01/2024
|
Reghunathan Pillai
|
1613010003WL084341
|
Reghunathan Pillai
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783486
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/6305
(Poruvazhy)
|
1613010003NRG24240120241925696
|
24/01/2024
|
Alexander
|
1613010003WL084341
|
Alexander
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141783457
|
|
Alexander
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/3601
(Poruvazhy)
|
1613010003NRG24240120241925697
|
24/01/2024
|
MINIMOL.S
|
1613010003WL084341
|
MINIMOL.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141783471
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/3760
(Poruvazhy)
|
1613010003NRG24240120241925698
|
24/01/2024
|
SHAMILA
|
1613010003WL084341
|
SHAMILA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783477
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/5241
(Poruvazhy)
|
1613010003NRG24240120241925699
|
24/01/2024
|
faseela
|
1613010003WL084341
|
faseela
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141783473
|
|
MRS FASEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63690
|
63690
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5412
(Poruvazhy)
|
1613010003NRG24240120241925682
|
24/01/2024
|
Jessy
|
1613010003WL084341
|
Jessy
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141783454
|
|
JESSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5421
(Poruvazhy)
|
1613010003NRG24240120241925685
|
24/01/2024
|
JAMEELA P M
|
1613010003WL084341
|
JAMEELA P M
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141783456
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5485
(Poruvazhy)
|
1613010003NRG24240120241925686
|
24/01/2024
|
RACHEL M
|
1613010003WL084341
|
RACHEL M
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141783455
|
|
RACHEL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82500
|
82500
|
|
|
|
|
|
|
|