|
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-13-010-003-011/2178
(Poruvazhy)
|
1613010003NRG24200320242274989
|
20/03/2024
|
USHA KUMARI
|
1613010003WL104681
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263951
|
|
USHAKUMARI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/3608
(Poruvazhy)
|
1613010003NRG24200320242274993
|
20/03/2024
|
PATHUMMA BEEVI
|
1613010003WL104681
|
PATHUMMA BEEVI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102263940
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/5741
(Poruvazhy)
|
1613010003NRG24200320242274999
|
20/03/2024
|
SARASWATHY AMMA
|
1613010003WL104681
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102263950
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/6196
(Poruvazhy)
|
1613010003NRG24200320242275001
|
20/03/2024
|
THANKAPPAN
|
1613010003WL104681
|
THANKAPPAN
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102263941
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/6392
(Poruvazhy)
|
1613010003NRG24200320242275003
|
20/03/2024
|
PADMAVATHYAMMA L
|
1613010003WL104681
|
PADMAVATHYAMMA L
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263952
|
|
Mrs. Padmavathyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/5268
(Poruvazhy)
|
1613010003NRG24200320242274976
|
20/03/2024
|
AISHA
|
1613010003WL104681
|
AISHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102263943
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5298
(Poruvazhy)
|
1613010003NRG24200320242274994
|
20/03/2024
|
SUHARA BEEVI
|
1613010003WL104681
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102263945
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5510
(Poruvazhy)
|
1613010003NRG24200320242274998
|
20/03/2024
|
NAZEEMA
|
1613010003WL104681
|
NAZEEMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263944
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5903
(Poruvazhy)
|
1613010003NRG24200320242275000
|
20/03/2024
|
FATHIMA BEEVI
|
1613010003WL104681
|
FATHIMA BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102263946
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/5333
(Poruvazhy)
|
1613010003NRG24200320242274996
|
20/03/2024
|
beeja
|
1613010003WL104681
|
beeja
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102263938
|
|
BEEJA SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/868
(Poruvazhy)
|
1613010003NRG24200320242274975
|
20/03/2024
|
indira
|
1613010003WL104681
|
indira
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263937
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2002
(Poruvazhy)
|
1613010003NRG24200320242274977
|
20/03/2024
|
SREEDEVI AMMA
|
1613010003WL104681
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102263955
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2012
(Poruvazhy)
|
1613010003NRG24200320242274978
|
20/03/2024
|
Thankamaniyamma.S
|
1613010003WL104681
|
Thankamaniyamma.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263934
|
|
Thankamaniyamma.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2017
(Poruvazhy)
|
1613010003NRG24200320242274979
|
20/03/2024
|
MANORAMA YAMMA
|
1613010003WL104681
|
MANORAMA YAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263935
|
|
MRS MANORAMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2024
(Poruvazhy)
|
1613010003NRG24200320242274980
|
20/03/2024
|
santhamma.P
|
1613010003WL104681
|
santhamma.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263953
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2031
(Poruvazhy)
|
1613010003NRG24200320242274981
|
20/03/2024
|
SHYLAJA
|
1613010003WL104681
|
SHYLAJA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102263927
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2032
(Poruvazhy)
|
1613010003NRG24200320242274982
|
20/03/2024
|
SALEENA
|
1613010003WL104681
|
SALEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263956
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2034
(Poruvazhy)
|
1613010003NRG24200320242274983
|
20/03/2024
|
RASHEEDA RASHEEDA
|
1613010003WL104681
|
RASHEEDA RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263930
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2074
(Poruvazhy)
|
1613010003NRG24200320242274984
|
20/03/2024
|
SARASWATHY AMMA
|
1613010003WL104681
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102263929
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24200320242274985
|
20/03/2024
|
Sajeetha S
|
1613010003WL104681
|
Sajeetha S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102263948
|
|
SAJEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2102
(Poruvazhy)
|
1613010003NRG24200320242274986
|
20/03/2024
|
SHYMY.A
|
1613010003WL104681
|
SHYMY.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263954
|
|
MR SHYMI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2115
(Poruvazhy)
|
1613010003NRG24200320242274987
|
20/03/2024
|
USAIBA
|
1613010003WL104681
|
USAIBA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102263928
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2168
(Poruvazhy)
|
1613010003NRG24200320242274988
|
20/03/2024
|
SARASWATHY AMMA
|
1613010003WL104681
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263939
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2184
(Poruvazhy)
|
1613010003NRG24200320242274990
|
20/03/2024
|
FATHIMA BEEVI
|
1613010003WL104681
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102263931
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/323
(Poruvazhy)
|
1613010003NRG24200320242274991
|
20/03/2024
|
LEELA.C
|
1613010003WL104681
|
LEELA.C
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263932
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/354
(Poruvazhy)
|
1613010003NRG24200320242274992
|
20/03/2024
|
Renuka devi
|
1613010003WL104681
|
Renuka devi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102263949
|
|
RENUKADEVI
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/5322
(Poruvazhy)
|
1613010003NRG24200320242274995
|
20/03/2024
|
SHAMILA S
|
1613010003WL104681
|
SHAMILA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263936
|
|
SHAMILA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/5361
(Poruvazhy)
|
1613010003NRG24200320242274997
|
20/03/2024
|
Sidhu.S
|
1613010003WL104681
|
Sidhu.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263942
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/6387
(Poruvazhy)
|
1613010003NRG24200320242275002
|
20/03/2024
|
Aseena A
|
1613010003WL104681
|
Aseena A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102263947
|
|
Ms. ASEENA A
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2973
(Poruvazhy)
|
1613010003NRG24200320242275004
|
20/03/2024
|
LAILA.S
|
1613010003WL104681
|
LAILA.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102263933
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|