|
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-13-010-003-012/3913
(Poruvazhy)
|
1613010003NRG24210220242107956
|
21/02/2024
|
sajitha
|
1613010003WL093923
|
sajitha
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894472990
|
|
Ms. Shajitha
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/6250
(Poruvazhy)
|
1613010003NRG24210220242107972
|
21/02/2024
|
OMANA AMMA
|
1613010003WL093923
|
OMANA AMMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894473001
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5876
(Poruvazhy)
|
1613010003NRG24210220242107970
|
21/02/2024
|
JAYA MOL P
|
1613010003WL093923
|
JAYA MOL P
|
00176
|
IDIB000P084
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894472991
|
|
Mrs. Jayamole P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5412
(Poruvazhy)
|
1613010003NRG24210220242107968
|
21/02/2024
|
NOUFIYA S
|
1613010003WL093923
|
NOUFIYA S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894473006
|
|
Mrs. NAUFIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5363
(Poruvazhy)
|
1613010003NRG24210220242107927
|
21/02/2024
|
Rehuma beevi
|
1613010003WL093923
|
Rehuma beevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894472993
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2559
(Poruvazhy)
|
1613010003NRG24210220242107951
|
21/02/2024
|
Beena
|
1613010003WL093923
|
Beena
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894472999
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/3934
(Poruvazhy)
|
1613010003NRG24210220242107960
|
21/02/2024
|
sheejabeevi
|
1613010003WL093923
|
sheejabeevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894472994
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5257
(Poruvazhy)
|
1613010003NRG24210220242107963
|
21/02/2024
|
laila beevi
|
1613010003WL093923
|
laila beevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894472998
|
|
MS LYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24210220242107964
|
21/02/2024
|
jameela
|
1613010003WL093923
|
jameela
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894472996
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5400
(Poruvazhy)
|
1613010003NRG24210220242107965
|
21/02/2024
|
LEELAMANIYAMMA
|
1613010003WL093923
|
LEELAMANIYAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894472995
|
|
MRS LEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5401
(Poruvazhy)
|
1613010003NRG24210220242107966
|
21/02/2024
|
shobana kumari
|
1613010003WL093923
|
shobana kumari
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894472997
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/3626
(Poruvazhy)
|
1613010003NRG24210220242107928
|
21/02/2024
|
nabeeza
|
1613010003WL093923
|
nabeeza
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894473029
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2053
(Poruvazhy)
|
1613010003NRG24210220242107929
|
21/02/2024
|
BEEJA
|
1613010003WL093923
|
BEEJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473009
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/239
(Poruvazhy)
|
1613010003NRG24210220242107930
|
21/02/2024
|
RASHEEDABEEVI
|
1613010003WL093923
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894473008
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2419
(Poruvazhy)
|
1613010003NRG24210220242107931
|
21/02/2024
|
SEENA
|
1613010003WL093923
|
SEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894473016
|
|
Mrs. SEENA J
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24210220242107932
|
21/02/2024
|
RADHA.K
|
1613010003WL093923
|
RADHA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894473017
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2446
(Poruvazhy)
|
1613010003NRG24210220242107933
|
21/02/2024
|
Syamalakumari
|
1613010003WL093923
|
Syamalakumari
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894473013
|
|
Syamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2449
(Poruvazhy)
|
1613010003NRG24210220242107934
|
21/02/2024
|
AMBIKA DEVI.R
|
1613010003WL093923
|
AMBIKA DEVI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894473003
|
|
AMBIKA DEVI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2450
(Poruvazhy)
|
1613010003NRG24210220242107935
|
21/02/2024
|
USHA KUMARI AMMA.R
|
1613010003WL093923
|
USHA KUMARI AMMA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473004
|
|
MRS USHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2454
(Poruvazhy)
|
1613010003NRG24210220242107936
|
21/02/2024
|
SARALA KUMARY.T.C
|
1613010003WL093923
|
SARALA KUMARY.T.C
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473021
|
|
MRS SARALA KUMARY T C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2461
(Poruvazhy)
|
1613010003NRG24210220242107937
|
21/02/2024
|
anandavally
|
1613010003WL093923
|
anandavally
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894473018
|
|
MRS ANANDAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2464
(Poruvazhy)
|
1613010003NRG24210220242107938
|
21/02/2024
|
SHINEY.C.SHAJI
|
1613010003WL093923
|
SHINEY.C.SHAJI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473020
|
|
MRS SHINEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24210220242107939
|
21/02/2024
|
SHEEJA BASHEER
|
1613010003WL093923
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894473023
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2467
(Poruvazhy)
|
1613010003NRG24210220242107940
|
21/02/2024
|
SULEKHA ASUMA BEEVI
|
1613010003WL093923
|
SULEKHA ASUMA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473022
|
|
MRS SULEKHA ASAMBEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24210220242107941
|
21/02/2024
|
RAJI.T
|
1613010003WL093923
|
RAJI.T
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473019
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2492
(Poruvazhy)
|
1613010003NRG24210220242107942
|
21/02/2024
|
SOUDHA
|
1613010003WL093923
|
SOUDHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473024
|
|
MRS SOUDHA MUHAMMED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2496
(Poruvazhy)
|
1613010003NRG24210220242107943
|
21/02/2024
|
SAJEETHA AMINA
|
1613010003WL093923
|
SAJEETHA AMINA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473005
|
|
MRS SAJEETHA AMINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2503
(Poruvazhy)
|
1613010003NRG24210220242107944
|
21/02/2024
|
SASIDHARAN PILLAI P
|
1613010003WL093923
|
SASIDHARAN PILLAI P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894473014
|
|
SASIDHARAN PILLAI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24210220242107945
|
21/02/2024
|
jayakumary
|
1613010003WL093923
|
jayakumary
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473007
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2513
(Poruvazhy)
|
1613010003NRG24210220242107946
|
21/02/2024
|
jaleelabeevi.i
|
1613010003WL093923
|
jaleelabeevi.i
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473027
|
|
MRS JALEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2525
(Poruvazhy)
|
1613010003NRG24210220242107947
|
21/02/2024
|
Sallena
|
1613010003WL093923
|
Sallena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894472992
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2526
(Poruvazhy)
|
1613010003NRG24210220242107948
|
21/02/2024
|
bushra
|
1613010003WL093923
|
bushra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473025
|
|
MRS BUSHRA SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24210220242107949
|
21/02/2024
|
NADEERA A
|
1613010003WL093923
|
NADEERA A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894473026
|
|
NEDEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24210220242107950
|
21/02/2024
|
SUMA.K
|
1613010003WL093923
|
SUMA.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894473028
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/257
(Poruvazhy)
|
1613010003NRG24210220242107952
|
21/02/2024
|
SUAHARABEEVI
|
1613010003WL093923
|
SUAHARABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473015
|
|
MRS SUAHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/2593
(Poruvazhy)
|
1613010003NRG24210220242107953
|
21/02/2024
|
naseema
|
1613010003WL093923
|
naseema
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894473002
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/278
(Poruvazhy)
|
1613010003NRG24210220242107954
|
21/02/2024
|
BINDU.S
|
1613010003WL093923
|
BINDU.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894473011
|
|
BINDU.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/291
(Poruvazhy)
|
1613010003NRG24210220242107955
|
21/02/2024
|
SASIKALA
|
1613010003WL093923
|
SASIKALA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894473010
|
|
SASIKALA T R
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/3921
(Poruvazhy)
|
1613010003NRG24210220242107957
|
21/02/2024
|
shiny
|
1613010003WL093923
|
shiny
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473031
|
|
MRS SHINY M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/3924
(Poruvazhy)
|
1613010003NRG24210220242107958
|
21/02/2024
|
SABEELA
|
1613010003WL093923
|
SABEELA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473030
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/3925
(Poruvazhy)
|
1613010003NRG24210220242107959
|
21/02/2024
|
amina
|
1613010003WL093923
|
amina
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473032
|
|
MRS AMINA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/415
(Poruvazhy)
|
1613010003NRG24210220242107961
|
21/02/2024
|
SHYLAJA BEEVI
|
1613010003WL093923
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894473012
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24210220242107962
|
21/02/2024
|
SHANKARAPILLAI
|
1613010003WL093923
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894472989
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/5489
(Poruvazhy)
|
1613010003NRG24210220242107969
|
21/02/2024
|
Soumya
|
1613010003WL093923
|
Soumya
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473035
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/6203
(Poruvazhy)
|
1613010003NRG24210220242107971
|
21/02/2024
|
VALSALA
|
1613010003WL093923
|
VALSALA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894473000
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/6371
(Poruvazhy)
|
1613010003NRG24210220242107973
|
21/02/2024
|
SUKUMARAN NAIR K
|
1613010003WL093923
|
SUKUMARAN NAIR K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894472988
|
|
MR SUKUMARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/5268
(Poruvazhy)
|
1613010003NRG24210220242107974
|
21/02/2024
|
SABEENA
|
1613010003WL093923
|
SABEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473034
|
|
MISS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5410
(Poruvazhy)
|
1613010003NRG24210220242107967
|
21/02/2024
|
Beena
|
1613010003WL093923
|
Beena
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894473033
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99990
|
99990
|
|
|
|
|
|
|
|