|
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)
|
1613010003NRG24190320242269175
|
20/03/2024
|
sajitha
|
1613010003WL104195
|
sajitha
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102636272
|
|
Ms. Shajitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5876
(Poruvazhy)
|
1613010003NRG24190320242269182
|
20/03/2024
|
JAYA MOL P
|
1613010003WL104195
|
JAYA MOL P
|
00176
|
IDIB000P084
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636275
|
|
Mrs. Jayamole P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/5363
(Poruvazhy)
|
1613010003NRG24190320242269155
|
20/03/2024
|
Rehuma beevi
|
1613010003WL104195
|
Rehuma beevi
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102636249
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/3934
(Poruvazhy)
|
1613010003NRG24190320242269177
|
20/03/2024
|
sheejabeevi
|
1613010003WL104195
|
sheejabeevi
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102636248
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24190320242269179
|
20/03/2024
|
jameela
|
1613010003WL104195
|
jameela
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636250
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5401
(Poruvazhy)
|
1613010003NRG24190320242269180
|
20/03/2024
|
shobana kumari
|
1613010003WL104195
|
shobana kumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102636251
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/2195
(Poruvazhy)
|
1613010003NRG24190320242269156
|
20/03/2024
|
RASEENABEEVI
|
1613010003WL104195
|
RASEENABEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102636264
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/3626
(Poruvazhy)
|
1613010003NRG24190320242269157
|
20/03/2024
|
nabeeza
|
1613010003WL104195
|
nabeeza
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102636265
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2425
(Poruvazhy)
|
1613010003NRG24190320242269158
|
20/03/2024
|
RADHAMANI.K
|
1613010003WL104195
|
RADHAMANI.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102636260
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24190320242269159
|
20/03/2024
|
RADHA.K
|
1613010003WL104195
|
RADHA.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636261
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2449
(Poruvazhy)
|
1613010003NRG24190320242269160
|
20/03/2024
|
AMBIKA DEVI.R
|
1613010003WL104195
|
AMBIKA DEVI.R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102636254
|
|
AMBIKA DEVI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2450
(Poruvazhy)
|
1613010003NRG24190320242269161
|
20/03/2024
|
USHA KUMARI AMMA.R
|
1613010003WL104195
|
USHA KUMARI AMMA.R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636255
|
|
MRS USHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2454
(Poruvazhy)
|
1613010003NRG24190320242269162
|
20/03/2024
|
SARALA KUMARY.T.C
|
1613010003WL104195
|
SARALA KUMARY.T.C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636266
|
|
MRS SARALA KUMARY T C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2461
(Poruvazhy)
|
1613010003NRG24190320242269163
|
20/03/2024
|
anandavally
|
1613010003WL104195
|
anandavally
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102636262
|
|
MRS ANANDAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2464
(Poruvazhy)
|
1613010003NRG24190320242269164
|
20/03/2024
|
SHINEY.C.SHAJI
|
1613010003WL104195
|
SHINEY.C.SHAJI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102636267
|
|
MRS SHINEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24190320242269165
|
20/03/2024
|
SHEEJA BASHEER
|
1613010003WL104195
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102636268
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24190320242269166
|
20/03/2024
|
RAJI.T
|
1613010003WL104195
|
RAJI.T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636263
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2503
(Poruvazhy)
|
1613010003NRG24190320242269167
|
20/03/2024
|
SASIDHARAN PILLAI P
|
1613010003WL104195
|
SASIDHARAN PILLAI P
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636259
|
|
SASIDHARAN PILLAI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24190320242269168
|
20/03/2024
|
jayakumary
|
1613010003WL104195
|
jayakumary
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636256
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2525
(Poruvazhy)
|
1613010003NRG24190320242269169
|
20/03/2024
|
Sallena
|
1613010003WL104195
|
Sallena
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636274
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24190320242269170
|
20/03/2024
|
NADEERA A
|
1613010003WL104195
|
NADEERA A
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102636270
|
|
NEDEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24190320242269171
|
20/03/2024
|
SUMA.K
|
1613010003WL104195
|
SUMA.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636269
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2593
(Poruvazhy)
|
1613010003NRG24190320242269172
|
20/03/2024
|
naseema
|
1613010003WL104195
|
naseema
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636253
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/278
(Poruvazhy)
|
1613010003NRG24190320242269173
|
20/03/2024
|
BINDU.S
|
1613010003WL104195
|
BINDU.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102636258
|
|
BINDU.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/291
(Poruvazhy)
|
1613010003NRG24190320242269174
|
20/03/2024
|
SASIKALA
|
1613010003WL104195
|
SASIKALA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102636257
|
|
SASIKALA T R
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/3925
(Poruvazhy)
|
1613010003NRG24190320242269176
|
20/03/2024
|
amina
|
1613010003WL104195
|
amina
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102636271
|
|
MRS AMINA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24190320242269178
|
20/03/2024
|
SHANKARAPILLAI
|
1613010003WL104195
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636273
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/5489
(Poruvazhy)
|
1613010003NRG24190320242269181
|
20/03/2024
|
Soumya
|
1613010003WL104195
|
Soumya
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636276
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/6203
(Poruvazhy)
|
1613010003NRG24190320242269183
|
20/03/2024
|
VALSALA
|
1613010003WL104195
|
VALSALA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102636252
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/6371
(Poruvazhy)
|
1613010003NRG24190320242269184
|
20/03/2024
|
SUKUMARAN NAIR K
|
1613010003WL104195
|
SUKUMARAN NAIR K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102636277
|
|
MR SUKUMARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|