|
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)
|
1613010003NRG24250120241935252
|
25/01/2024
|
sajitha
|
1613010003WL084902
|
sajitha
|
00176
|
IDIB000B073
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878506
|
|
Ms. Shajitha
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/6250
(Poruvazhy)
|
1613010003NRG24250120241935268
|
25/01/2024
|
OMANA AMMA
|
1613010003WL084902
|
OMANA AMMA
|
00176
|
IDIB000B073
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141878479
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5876
(Poruvazhy)
|
1613010003NRG24250120241935266
|
25/01/2024
|
JAYA MOL P
|
1613010003WL084902
|
JAYA MOL P
|
00176
|
IDIB000P084
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878509
|
|
Mrs. Jayamole P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5412
(Poruvazhy)
|
1613010003NRG24250120241935264
|
25/01/2024
|
NOUFIYA S
|
1613010003WL084902
|
NOUFIYA S
|
00176
|
IDIB000S011
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878477
|
|
Mrs. NAUFIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5363
(Poruvazhy)
|
1613010003NRG24250120241935221
|
25/01/2024
|
Rehuma beevi
|
1613010003WL084902
|
Rehuma beevi
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878464
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2559
(Poruvazhy)
|
1613010003NRG24250120241935246
|
25/01/2024
|
Beena
|
1613010003WL084902
|
Beena
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141878476
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/3934
(Poruvazhy)
|
1613010003NRG24250120241935256
|
25/01/2024
|
sheejabeevi
|
1613010003WL084902
|
sheejabeevi
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878462
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5257
(Poruvazhy)
|
1613010003NRG24250120241935259
|
25/01/2024
|
laila beevi
|
1613010003WL084902
|
laila beevi
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878467
|
|
MS LYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24250120241935260
|
25/01/2024
|
jameela
|
1613010003WL084902
|
jameela
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878465
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5400
(Poruvazhy)
|
1613010003NRG24250120241935261
|
25/01/2024
|
LEELAMANIYAMMA
|
1613010003WL084902
|
LEELAMANIYAMMA
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878463
|
|
MRS LEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5401
(Poruvazhy)
|
1613010003NRG24250120241935262
|
25/01/2024
|
shobana kumari
|
1613010003WL084902
|
shobana kumari
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878466
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15604
|
15604
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2195
(Poruvazhy)
|
1613010003NRG24250120241935222
|
25/01/2024
|
RASEENABEEVI
|
1613010003WL084902
|
RASEENABEEVI
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878480
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/3626
(Poruvazhy)
|
1613010003NRG24250120241935223
|
25/01/2024
|
nabeeza
|
1613010003WL084902
|
nabeeza
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141878481
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2053
(Poruvazhy)
|
1613010003NRG24250120241935224
|
25/01/2024
|
BEEJA
|
1613010003WL084902
|
BEEJA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878468
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/239
(Poruvazhy)
|
1613010003NRG24250120241935225
|
25/01/2024
|
RASHEEDABEEVI
|
1613010003WL084902
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141878469
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2419
(Poruvazhy)
|
1613010003NRG24250120241935226
|
25/01/2024
|
SEENA
|
1613010003WL084902
|
SEENA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878482
|
|
Mrs. SEENA J
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24250120241935227
|
25/01/2024
|
RADHA.K
|
1613010003WL084902
|
RADHA.K
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878483
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2446
(Poruvazhy)
|
1613010003NRG24250120241935228
|
25/01/2024
|
Syamalakumari
|
1613010003WL084902
|
Syamalakumari
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878484
|
|
Syamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2449
(Poruvazhy)
|
1613010003NRG24250120241935229
|
25/01/2024
|
AMBIKA DEVI.R
|
1613010003WL084902
|
AMBIKA DEVI.R
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878470
|
|
AMBIKA DEVI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2450
(Poruvazhy)
|
1613010003NRG24250120241935230
|
25/01/2024
|
USHA KUMARI AMMA.R
|
1613010003WL084902
|
USHA KUMARI AMMA.R
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878471
|
|
MRS USHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2454
(Poruvazhy)
|
1613010003NRG24250120241935231
|
25/01/2024
|
SARALA KUMARY.T.C
|
1613010003WL084902
|
SARALA KUMARY.T.C
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878485
|
|
MRS SARALA KUMARY T C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2461
(Poruvazhy)
|
1613010003NRG24250120241935232
|
25/01/2024
|
anandavally
|
1613010003WL084902
|
anandavally
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141878497
|
|
MRS ANANDAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2464
(Poruvazhy)
|
1613010003NRG24250120241935233
|
25/01/2024
|
SHINEY.C.SHAJI
|
1613010003WL084902
|
SHINEY.C.SHAJI
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141878486
|
|
MRS SHINEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24250120241935234
|
25/01/2024
|
SHEEJA BASHEER
|
1613010003WL084902
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878487
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2467
(Poruvazhy)
|
1613010003NRG24250120241935235
|
25/01/2024
|
SULEKHA ASUMA BEEVI
|
1613010003WL084902
|
SULEKHA ASUMA BEEVI
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878494
|
|
MRS SULEKHA ASAMBEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24250120241935236
|
25/01/2024
|
RAJI.T
|
1613010003WL084902
|
RAJI.T
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878488
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2492
(Poruvazhy)
|
1613010003NRG24250120241935237
|
25/01/2024
|
SOUDHA
|
1613010003WL084902
|
SOUDHA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878489
|
|
MRS SOUDHA MUHAMMED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2496
(Poruvazhy)
|
1613010003NRG24250120241935238
|
25/01/2024
|
SAJEETHA AMINA
|
1613010003WL084902
|
SAJEETHA AMINA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878472
|
|
MRS SAJEETHA AMINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2503
(Poruvazhy)
|
1613010003NRG24250120241935239
|
25/01/2024
|
SASIDHARAN PILLAI P
|
1613010003WL084902
|
SASIDHARAN PILLAI P
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878502
|
|
SASIDHARAN PILLAI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24250120241935240
|
25/01/2024
|
jayakumary
|
1613010003WL084902
|
jayakumary
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878473
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2513
(Poruvazhy)
|
1613010003NRG24250120241935241
|
25/01/2024
|
jaleelabeevi.i
|
1613010003WL084902
|
jaleelabeevi.i
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878498
|
|
MRS JALEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2525
(Poruvazhy)
|
1613010003NRG24250120241935242
|
25/01/2024
|
Sallena
|
1613010003WL084902
|
Sallena
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878500
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2526
(Poruvazhy)
|
1613010003NRG24250120241935243
|
25/01/2024
|
bushra
|
1613010003WL084902
|
bushra
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878501
|
|
MRS BUSHRA SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24250120241935244
|
25/01/2024
|
NADEERA A
|
1613010003WL084902
|
NADEERA A
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878496
|
|
NEDEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24250120241935245
|
25/01/2024
|
SUMA.K
|
1613010003WL084902
|
SUMA.K
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141878490
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/257
(Poruvazhy)
|
1613010003NRG24250120241935247
|
25/01/2024
|
SUAHARABEEVI
|
1613010003WL084902
|
SUAHARABEEVI
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878491
|
|
MRS SUAHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2593
(Poruvazhy)
|
1613010003NRG24250120241935248
|
25/01/2024
|
naseema
|
1613010003WL084902
|
naseema
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141878475
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/2602
(Poruvazhy)
|
1613010003NRG24250120241935249
|
25/01/2024
|
Nadeera
|
1613010003WL084902
|
Nadeera
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141878503
|
|
MRS NADEERA SHIHAB
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/278
(Poruvazhy)
|
1613010003NRG24250120241935250
|
25/01/2024
|
BINDU.S
|
1613010003WL084902
|
BINDU.S
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141878492
|
|
BINDU.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/291
(Poruvazhy)
|
1613010003NRG24250120241935251
|
25/01/2024
|
SASIKALA
|
1613010003WL084902
|
SASIKALA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878474
|
|
SASIKALA T R
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/3921
(Poruvazhy)
|
1613010003NRG24250120241935253
|
25/01/2024
|
shiny
|
1613010003WL084902
|
shiny
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878495
|
|
MRS SHINY M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3924
(Poruvazhy)
|
1613010003NRG24250120241935254
|
25/01/2024
|
SABEELA
|
1613010003WL084902
|
SABEELA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878499
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/3925
(Poruvazhy)
|
1613010003NRG24250120241935255
|
25/01/2024
|
amina
|
1613010003WL084902
|
amina
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141878505
|
|
MRS AMINA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/415
(Poruvazhy)
|
1613010003NRG24250120241935257
|
25/01/2024
|
SHYLAJA BEEVI
|
1613010003WL084902
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
26/03/2024
|
|
2141878493
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24250120241935258
|
25/01/2024
|
SHANKARAPILLAI
|
1613010003WL084902
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878507
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/5489
(Poruvazhy)
|
1613010003NRG24250120241935265
|
25/01/2024
|
Soumya
|
1613010003WL084902
|
Soumya
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878510
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/6203
(Poruvazhy)
|
1613010003NRG24250120241935267
|
25/01/2024
|
VALSALA
|
1613010003WL084902
|
VALSALA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141878478
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/6371
(Poruvazhy)
|
1613010003NRG24250120241935269
|
25/01/2024
|
SUKUMARAN NAIR K
|
1613010003WL084902
|
SUKUMARAN NAIR K
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878511
|
|
MR SUKUMARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/5268
(Poruvazhy)
|
1613010003NRG24250120241935270
|
25/01/2024
|
SABEENA
|
1613010003WL084902
|
SABEENA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878504
|
|
MISS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80344
|
80344
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/5410
(Poruvazhy)
|
1613010003NRG24250120241935263
|
25/01/2024
|
Beena
|
1613010003WL084902
|
Beena
|
00415
|
SBIN0071067
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2141878508
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107236
|
107236
|
|
|
|
|
|
|
|