|
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-13-010-001-004/5027
(Kunnathoor)
|
1613010001NRG24010220241973691
|
01/02/2024
|
SHYNI SAJI
|
1613010001WL086831
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909240
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2861
(Kunnathoor)
|
1613010001NRG24010220241973679
|
01/02/2024
|
AMBIKA S
|
1613010001WL086831
|
AMBIKA S
|
00415
|
SBIN0004363
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909238
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24010220241973687
|
01/02/2024
|
SOUDA BEEVI
|
1613010001WL086831
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909237
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/4803
(Kunnathoor)
|
1613010001NRG24010220241973689
|
01/02/2024
|
GEETHAKUMARIYAMMA
|
1613010001WL086831
|
GEETHAKUMARIYAMMA
|
00415
|
SBIN0004363
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909242
|
|
MRS GEETHA KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24010220241973662
|
01/02/2024
|
VALSALA S
|
1613010001WL086831
|
VALSALA S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909280
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-004/2482
(Kunnathoor)
|
1613010001NRG24010220241973675
|
01/02/2024
|
SAVITHRY
|
1613010001WL086831
|
SAVITHRY
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909241
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/2797
(Kunnathoor)
|
1613010001NRG24010220241973676
|
01/02/2024
|
SALEENA BEEVI
|
1613010001WL086831
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909239
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2846
(Kunnathoor)
|
1613010001NRG24010220241973657
|
01/02/2024
|
SOMARAJAN
|
1613010001WL086831
|
SOMARAJAN
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909283
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24010220241973658
|
01/02/2024
|
REJEENA B
|
1613010001WL086831
|
REJEENA B
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2150909277
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24010220241973659
|
01/02/2024
|
SAJITHA N
|
1613010001WL086831
|
SAJITHA N
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909274
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24010220241973661
|
01/02/2024
|
NASEENA
|
1613010001WL086831
|
NASEENA
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150909270
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24010220241973665
|
01/02/2024
|
AMINA BEEVI S
|
1613010001WL086831
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150909251
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG24010220241973671
|
01/02/2024
|
SREEDEVI D
|
1613010001WL086831
|
SREEDEVI D
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909285
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24010220241973674
|
01/02/2024
|
LEKHA
|
1613010001WL086831
|
LEKHA
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909248
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24010220241973677
|
01/02/2024
|
SREEDEVI BINU
|
1613010001WL086831
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909250
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/2800
(Kunnathoor)
|
1613010001NRG24010220241973678
|
01/02/2024
|
USAIBA
|
1613010001WL086831
|
USAIBA
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150909279
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-004/2897
(Kunnathoor)
|
1613010001NRG24010220241973680
|
01/02/2024
|
SREEJA S V
|
1613010001WL086831
|
SREEJA S V
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150909256
|
|
MRS SREEJA S V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24010220241973681
|
01/02/2024
|
SULTHANAN BEEVI
|
1613010001WL086831
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150909276
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24010220241973684
|
01/02/2024
|
REMANI
|
1613010001WL086831
|
REMANI
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909269
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG24010220241973685
|
01/02/2024
|
RAJEENA U
|
1613010001WL086831
|
RAJEENA U
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909281
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24010220241973686
|
01/02/2024
|
GOUTHAMAN K
|
1613010001WL086831
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909278
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24010220241973688
|
01/02/2024
|
SINDHU C
|
1613010001WL086831
|
SINDHU C
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909275
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-004/5070
(Kunnathoor)
|
1613010001NRG24010220241973692
|
01/02/2024
|
SALEENA A
|
1613010001WL086831
|
SALEENA A
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909282
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24010220241973652
|
01/02/2024
|
SUBEENA.N
|
1613010001WL086831
|
SUBEENA.N
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150909257
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24010220241973653
|
01/02/2024
|
RASHEEDA.K
|
1613010001WL086831
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909261
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24010220241973654
|
01/02/2024
|
LAILA BEEVI
|
1613010001WL086831
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
2150909260
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24010220241973655
|
01/02/2024
|
SAFIYA BEEVI
|
1613010001WL086831
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909268
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-003/107
(Kunnathoor)
|
1613010001NRG24010220241973656
|
01/02/2024
|
LAILA.A
|
1613010001WL086831
|
LAILA.A
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909262
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24010220241973663
|
01/02/2024
|
SHEEJA.A
|
1613010001WL086831
|
SHEEJA.A
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909259
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24010220241973664
|
01/02/2024
|
RAMANIAMMA S
|
1613010001WL086831
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909252
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24010220241973666
|
01/02/2024
|
LEELAMANI AMMA
|
1613010001WL086831
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909265
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24010220241973667
|
01/02/2024
|
PATHUMUTHU.K
|
1613010001WL086831
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909264
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24010220241973668
|
01/02/2024
|
NABEESA
|
1613010001WL086831
|
NABEESA
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
2150909266
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24010220241973669
|
01/02/2024
|
. ARIFA RAFEEK
|
1613010001WL086831
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150909263
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24010220241973670
|
01/02/2024
|
JOY DANIEL
|
1613010001WL086831
|
JOY DANIEL
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909255
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24010220241973672
|
01/02/2024
|
VIJAYAMMA J
|
1613010001WL086831
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909272
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24010220241973673
|
01/02/2024
|
RAJEENA S
|
1613010001WL086831
|
RAJEENA S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909273
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24010220241973683
|
01/02/2024
|
PRAKASH ND
|
1613010001WL086831
|
PRAKASH ND
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909284
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24010220241973694
|
01/02/2024
|
RAZIA MAJEED
|
1613010001WL086831
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2150909258
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24010220241973695
|
01/02/2024
|
SOBHANA KUMARI Y
|
1613010001WL086831
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150909267
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24010220241973696
|
01/02/2024
|
SAJITHA
|
1613010001WL086831
|
SAJITHA
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150909253
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24010220241973697
|
01/02/2024
|
SHEMI.S
|
1613010001WL086831
|
SHEMI.S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909249
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24010220241973698
|
01/02/2024
|
SEENATH BASHEER
|
1613010001WL086831
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150909254
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24010220241973699
|
01/02/2024
|
RAJEENA
|
1613010001WL086831
|
RAJEENA
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150909271
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-001-003/3372
(Kunnathoor)
|
1613010001NRG24010220241973660
|
01/02/2024
|
NAZEEMA BEEVI K
|
1613010001WL086831
|
NAZEEMA BEEVI K
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
26/03/2024
|
|
2150909243
|
|
NAZEEMA BEEVI K ALIAS NESIMA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24010220241973682
|
01/02/2024
|
ANANDHAVALLY
|
1613010001WL086831
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
2150909247
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24010220241973690
|
01/02/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL086831
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150909245
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24010220241973693
|
01/02/2024
|
SHANTY T JOHN
|
1613010001WL086831
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150909246
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24010220241973700
|
01/02/2024
|
SABEENA BEEVI S
|
1613010001WL086831
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2150909244
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80190
|
80190
|
|
|
|
|
|
|
|