|
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-13-010-003-012/3935
(Poruvazhy)
|
1613010003NRG24270320242310879
|
27/03/2024
|
sudabeevi
|
1613010003WL107698
|
sudabeevi
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109232463
|
|
sudabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5486
(Poruvazhy)
|
1613010003NRG24270320242310884
|
27/03/2024
|
S SHAMEENA
|
1613010003WL107698
|
S SHAMEENA
|
00176
|
IDIB000P078
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109232450
|
|
Mrs. SHAMEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24270320242310882
|
27/03/2024
|
jameela
|
1613010003WL107698
|
jameela
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109232448
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5389
(Poruvazhy)
|
1613010003NRG24270320242310883
|
27/03/2024
|
Sofiya
|
1613010003WL107698
|
Sofiya
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109232447
|
|
Sofiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/3607
(Poruvazhy)
|
1613010003NRG24270320242310864
|
27/03/2024
|
veeja
|
1613010003WL107698
|
veeja
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109232465
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2418
(Poruvazhy)
|
1613010003NRG24270320242310865
|
27/03/2024
|
ASEENA BEEVI
|
1613010003WL107698
|
ASEENA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109232464
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2424
(Poruvazhy)
|
1613010003NRG24270320242310866
|
27/03/2024
|
SHEREEFA BEEVI
|
1613010003WL107698
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109232454
|
|
Mrs. SHAREEFA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24270320242310867
|
27/03/2024
|
RADHA.K
|
1613010003WL107698
|
RADHA.K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109232459
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24270320242310868
|
27/03/2024
|
SHEEJA BASHEER
|
1613010003WL107698
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109232460
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24270320242310869
|
27/03/2024
|
RAJI.T
|
1613010003WL107698
|
RAJI.T
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109232461
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2480
(Poruvazhy)
|
1613010003NRG24270320242310870
|
27/03/2024
|
BEEJA.H
|
1613010003WL107698
|
BEEJA.H
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109232453
|
|
MRS BEEJA H
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2503
(Poruvazhy)
|
1613010003NRG24270320242310871
|
27/03/2024
|
SASIDHARAN PILLAI P
|
1613010003WL107698
|
SASIDHARAN PILLAI P
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109232455
|
|
SASIDHARAN PILLAI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24270320242310872
|
27/03/2024
|
jayakumary
|
1613010003WL107698
|
jayakumary
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109232451
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2525
(Poruvazhy)
|
1613010003NRG24270320242310873
|
27/03/2024
|
Sallena
|
1613010003WL107698
|
Sallena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109232467
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24270320242310874
|
27/03/2024
|
SUMA.K
|
1613010003WL107698
|
SUMA.K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109232462
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2964
(Poruvazhy)
|
1613010003NRG24270320242310875
|
27/03/2024
|
RAMLATH.A
|
1613010003WL107698
|
RAMLATH.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109232458
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/3042
(Poruvazhy)
|
1613010003NRG24270320242310876
|
27/03/2024
|
SHYLAJA.A
|
1613010003WL107698
|
SHYLAJA.A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109232457
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/3124
(Poruvazhy)
|
1613010003NRG24270320242310877
|
27/03/2024
|
NOORJAHAN.P
|
1613010003WL107698
|
NOORJAHAN.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109232468
|
|
MRS NOORJAHAN P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/393
(Poruvazhy)
|
1613010003NRG24270320242310878
|
27/03/2024
|
SAFIYA.T.M
|
1613010003WL107698
|
SAFIYA.T.M
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109232456
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/414
(Poruvazhy)
|
1613010003NRG24270320242310880
|
27/03/2024
|
Rajila
|
1613010003WL107698
|
Rajila
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109232452
|
|
MRS RAJULA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24270320242310881
|
27/03/2024
|
SHANKARAPILLAI
|
1613010003WL107698
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109232466
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/6259
(Poruvazhy)
|
1613010003NRG24270320242310886
|
27/03/2024
|
SURYA S
|
1613010003WL107698
|
SURYA S
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109232469
|
|
MR SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/6202
(Poruvazhy)
|
1613010003NRG24270320242310885
|
27/03/2024
|
THAHIRA P
|
1613010003WL107698
|
THAHIRA P
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109232449
|
|
THAHIRA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|