|
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-13-010-003-012/2433
(Poruvazhy)
|
1613010003NRG24190320242269060
|
20/03/2024
|
Shakeelabeevi
|
1613010003WL104187
|
Shakeelabeevi
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776197
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5486
(Poruvazhy)
|
1613010003NRG24190320242269081
|
20/03/2024
|
S SHAMEENA
|
1613010003WL104187
|
S SHAMEENA
|
00176
|
IDIB000P078
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776201
|
|
Mrs. SHAMEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5381
(Poruvazhy)
|
1613010003NRG24190320242269079
|
20/03/2024
|
Bindhu
|
1613010003WL104187
|
Bindhu
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103776198
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/3607
(Poruvazhy)
|
1613010003NRG24190320242269055
|
20/03/2024
|
veeja
|
1613010003WL104187
|
veeja
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776222
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/2418
(Poruvazhy)
|
1613010003NRG24190320242269056
|
20/03/2024
|
ASEENA BEEVI
|
1613010003WL104187
|
ASEENA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776221
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2424
(Poruvazhy)
|
1613010003NRG24190320242269057
|
20/03/2024
|
SHEREEFA BEEVI
|
1613010003WL104187
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103776206
|
|
Mrs. SHAREEFA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2426
(Poruvazhy)
|
1613010003NRG24190320242269058
|
20/03/2024
|
ramla
|
1613010003WL104187
|
ramla
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103776205
|
|
MRS RAMLA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2428
(Poruvazhy)
|
1613010003NRG24190320242269059
|
20/03/2024
|
SHEEJA.S
|
1613010003WL104187
|
SHEEJA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776215
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2436
(Poruvazhy)
|
1613010003NRG24190320242269061
|
20/03/2024
|
VIJAYAKUMARI.K
|
1613010003WL104187
|
VIJAYAKUMARI.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776208
|
|
Mrs. VIJAYAKUMARI V
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2460
(Poruvazhy)
|
1613010003NRG24190320242269062
|
20/03/2024
|
MANI
|
1613010003WL104187
|
MANI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103776216
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2480
(Poruvazhy)
|
1613010003NRG24190320242269063
|
20/03/2024
|
BEEJA.H
|
1613010003WL104187
|
BEEJA.H
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103776203
|
|
MRS BEEJA H
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2493
(Poruvazhy)
|
1613010003NRG24190320242269064
|
20/03/2024
|
Lailabeevi
|
1613010003WL104187
|
Lailabeevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776200
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2520
(Poruvazhy)
|
1613010003NRG24190320242269065
|
20/03/2024
|
ZEENATH.P
|
1613010003WL104187
|
ZEENATH.P
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103776207
|
|
ZEENATH.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2542
(Poruvazhy)
|
1613010003NRG24190320242269066
|
20/03/2024
|
SHEEJA KASIM
|
1613010003WL104187
|
SHEEJA KASIM
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103776217
|
|
MRS SHEEJA KASIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2572
(Poruvazhy)
|
1613010003NRG24190320242269067
|
20/03/2024
|
SULAIKHABEEVI
|
1613010003WL104187
|
SULAIKHABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776213
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2578
(Poruvazhy)
|
1613010003NRG24190320242269068
|
20/03/2024
|
haseena
|
1613010003WL104187
|
haseena
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103776218
|
|
MRS HASEENA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2599
(Poruvazhy)
|
1613010003NRG24190320242269069
|
20/03/2024
|
RASHEEDA BEEVI
|
1613010003WL104187
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103776219
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2712
(Poruvazhy)
|
1613010003NRG24190320242269070
|
20/03/2024
|
SAJITHA
|
1613010003WL104187
|
SAJITHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103776210
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2964
(Poruvazhy)
|
1613010003NRG24190320242269071
|
20/03/2024
|
RAMLATH.A
|
1613010003WL104187
|
RAMLATH.A
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103776214
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2966
(Poruvazhy)
|
1613010003NRG24190320242269072
|
20/03/2024
|
LAILA.H
|
1613010003WL104187
|
LAILA.H
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103776212
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/3124
(Poruvazhy)
|
1613010003NRG24190320242269073
|
20/03/2024
|
NOORJAHAN.P
|
1613010003WL104187
|
NOORJAHAN.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776223
|
|
MRS NOORJAHAN P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/3901
(Poruvazhy)
|
1613010003NRG24190320242269074
|
20/03/2024
|
revendranpillai
|
1613010003WL104187
|
revendranpillai
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103776211
|
|
MR RAVEENDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/393
(Poruvazhy)
|
1613010003NRG24190320242269075
|
20/03/2024
|
SAFIYA.T.M
|
1613010003WL104187
|
SAFIYA.T.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776209
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/409
(Poruvazhy)
|
1613010003NRG24190320242269076
|
20/03/2024
|
FATHIMABEEVI
|
1613010003WL104187
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103776204
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/414
(Poruvazhy)
|
1613010003NRG24190320242269077
|
20/03/2024
|
Rajila
|
1613010003WL104187
|
Rajila
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103776202
|
|
MRS RAJULA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/5399
(Poruvazhy)
|
1613010003NRG24190320242269080
|
20/03/2024
|
YASHODAYAMMA
|
1613010003WL104187
|
YASHODAYAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776199
|
|
YASHODAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/5530
(Poruvazhy)
|
1613010003NRG24190320242269082
|
20/03/2024
|
RAJANI K
|
1613010003WL104187
|
RAJANI K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103776225
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/6061
(Poruvazhy)
|
1613010003NRG24190320242269083
|
20/03/2024
|
SANTHA K
|
1613010003WL104187
|
SANTHA K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776224
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/5262
(Poruvazhy)
|
1613010003NRG24190320242269078
|
20/03/2024
|
Radhika
|
1613010003WL104187
|
Radhika
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103776220
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/6259
(Poruvazhy)
|
1613010003NRG24190320242269085
|
20/03/2024
|
SURYA S
|
1613010003WL104187
|
SURYA S
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103776226
|
|
MR SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|