|
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-13-010-003-007/5540
(Poruvazhy)
|
1613010003NRG24270120241939050
|
27/01/2024
|
sudharma vijayan
|
1613010003WL085180
|
sudharma vijayan
|
00415
|
SBIN0005626
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141875167
|
|
MR SUDHARMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1375
(Poruvazhy)
|
1613010003NRG24270120241939036
|
27/01/2024
|
Remla
|
1613010003WL085180
|
Remla
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
26/03/2024
|
|
2141875172
|
|
RAMLA SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/4587
(Poruvazhy)
|
1613010003NRG24270120241939044
|
27/01/2024
|
Soulath
|
1613010003WL085180
|
Soulath
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875178
|
|
MRS SOULATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4597
(Poruvazhy)
|
1613010003NRG24270120241939045
|
27/01/2024
|
Pushpavally
|
1613010003WL085180
|
Pushpavally
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875170
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4604
(Poruvazhy)
|
1613010003NRG24270120241939047
|
27/01/2024
|
Sudharma
|
1613010003WL085180
|
Sudharma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141875169
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4612
(Poruvazhy)
|
1613010003NRG24270120241939048
|
27/01/2024
|
SHYLAJA S
|
1613010003WL085180
|
SHYLAJA S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141875173
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4613
(Poruvazhy)
|
1613010003NRG24270120241939049
|
27/01/2024
|
THANKAMANI
|
1613010003WL085180
|
THANKAMANI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875168
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/6161
(Poruvazhy)
|
1613010003NRG24270120241939052
|
27/01/2024
|
SARASWATHY L
|
1613010003WL085180
|
SARASWATHY L
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141875174
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1229
(Poruvazhy)
|
1613010003NRG24270120241939009
|
27/01/2024
|
RASHEEDA
|
1613010003WL085180
|
RASHEEDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875180
|
|
MRS RASHEEDA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1230
(Poruvazhy)
|
1613010003NRG24270120241939010
|
27/01/2024
|
SMITHA.S
|
1613010003WL085180
|
SMITHA.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141875195
|
|
MR SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1237
(Poruvazhy)
|
1613010003NRG24270120241939011
|
27/01/2024
|
SUBHASHINI
|
1613010003WL085180
|
SUBHASHINI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141875191
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1238
(Poruvazhy)
|
1613010003NRG24270120241939012
|
27/01/2024
|
HAFSA
|
1613010003WL085180
|
HAFSA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141875196
|
|
MR HAFSA ARIFA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1238
(Poruvazhy)
|
1613010003NRG24270120241939013
|
27/01/2024
|
SUBAIR M
|
1613010003WL085180
|
SUBAIR M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141875175
|
|
MR ZUBAIR FAIZEE FAIZEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1239
(Poruvazhy)
|
1613010003NRG24270120241939014
|
27/01/2024
|
AMINA AMINABEEVI
|
1613010003WL085180
|
AMINA AMINABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875181
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1240
(Poruvazhy)
|
1613010003NRG24270120241939015
|
27/01/2024
|
SHAHIRA BEEVI
|
1613010003WL085180
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141875182
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1242
(Poruvazhy)
|
1613010003NRG24270120241939016
|
27/01/2024
|
JAMEELATH
|
1613010003WL085180
|
JAMEELATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875183
|
|
MRS JAMEELATH JAMEELATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1244
(Poruvazhy)
|
1613010003NRG24270120241939017
|
27/01/2024
|
SHYLAJA.S
|
1613010003WL085180
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875184
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1246
(Poruvazhy)
|
1613010003NRG24270120241939018
|
27/01/2024
|
SARITHA BIJU
|
1613010003WL085180
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141875185
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1247
(Poruvazhy)
|
1613010003NRG24270120241939019
|
27/01/2024
|
MALLIKA
|
1613010003WL085180
|
MALLIKA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875186
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1249
(Poruvazhy)
|
1613010003NRG24270120241939020
|
27/01/2024
|
JASMI
|
1613010003WL085180
|
JASMI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875197
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1252
(Poruvazhy)
|
1613010003NRG24270120241939021
|
27/01/2024
|
RADHAMONY.P
|
1613010003WL085180
|
RADHAMONY.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141875187
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1253
(Poruvazhy)
|
1613010003NRG24270120241939022
|
27/01/2024
|
LETHA ASHOKAN
|
1613010003WL085180
|
LETHA ASHOKAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875188
|
|
LETHA ASHOKAN
|
INDUSIND BANK(607189)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1254
(Poruvazhy)
|
1613010003NRG24270120241939023
|
27/01/2024
|
ANITHA KUMARI
|
1613010003WL085180
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875198
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1255-A
(Poruvazhy)
|
1613010003NRG24270120241939024
|
27/01/2024
|
JAYA.V
|
1613010003WL085180
|
JAYA.V
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141875199
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1259
(Poruvazhy)
|
1613010003NRG24270120241939025
|
27/01/2024
|
UMAIMUTHE.M
|
1613010003WL085180
|
UMAIMUTHE.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875200
|
|
MR UMAIMUTHE M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1262-A
(Poruvazhy)
|
1613010003NRG24270120241939026
|
27/01/2024
|
NADEERA NAZARUDEEN
|
1613010003WL085180
|
NADEERA NAZARUDEEN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875193
|
|
MRS NADEERA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1264
(Poruvazhy)
|
1613010003NRG24270120241939027
|
27/01/2024
|
SABEENA S
|
1613010003WL085180
|
SABEENA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875201
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1265
(Poruvazhy)
|
1613010003NRG24270120241939028
|
27/01/2024
|
SHAMEENA
|
1613010003WL085180
|
SHAMEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141875179
|
|
MRS SHEMI MOL R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1286
(Poruvazhy)
|
1613010003NRG24270120241939029
|
27/01/2024
|
Bindu R
|
1613010003WL085180
|
Bindu R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141875202
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1290
(Poruvazhy)
|
1613010003NRG24270120241939031
|
27/01/2024
|
HANEEFA RAWTHER
|
1613010003WL085180
|
HANEEFA RAWTHER
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875213
|
|
MRS HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1290
(Poruvazhy)
|
1613010003NRG24270120241939030
|
27/01/2024
|
Sabeena.N
|
1613010003WL085180
|
Sabeena.N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875189
|
|
MRS SABEENA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1345
(Poruvazhy)
|
1613010003NRG24270120241939033
|
27/01/2024
|
Prasad
|
1613010003WL085180
|
Prasad
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875171
|
|
MRS SUSEELA NALINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1361
(Poruvazhy)
|
1613010003NRG24270120241939034
|
27/01/2024
|
SAJITHABEEVI
|
1613010003WL085180
|
SAJITHABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875208
|
|
MRS SAJITHABEEVI K M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1361
(Poruvazhy)
|
1613010003NRG24270120241939035
|
27/01/2024
|
Salim
|
1613010003WL085180
|
Salim
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141875194
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1379
(Poruvazhy)
|
1613010003NRG24270120241939037
|
27/01/2024
|
SHEEJA.V
|
1613010003WL085180
|
SHEEJA.V
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141875211
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1380
(Poruvazhy)
|
1613010003NRG24270120241939038
|
27/01/2024
|
AJITHAKUMARY.C
|
1613010003WL085180
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141875203
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4534
(Poruvazhy)
|
1613010003NRG24270120241939039
|
27/01/2024
|
AMBI R
|
1613010003WL085180
|
AMBI R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141875204
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4538
(Poruvazhy)
|
1613010003NRG24270120241939040
|
27/01/2024
|
SUDHA
|
1613010003WL085180
|
SUDHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141875192
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/4555
(Poruvazhy)
|
1613010003NRG24270120241939041
|
27/01/2024
|
SHANTHA
|
1613010003WL085180
|
SHANTHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141875190
|
|
MR SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/4565
(Poruvazhy)
|
1613010003NRG24270120241939042
|
27/01/2024
|
SAFIYA.A.M
|
1613010003WL085180
|
SAFIYA.A.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875210
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/4566
(Poruvazhy)
|
1613010003NRG24270120241939043
|
27/01/2024
|
RENJU
|
1613010003WL085180
|
RENJU
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141875209
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/4603
(Poruvazhy)
|
1613010003NRG24270120241939046
|
27/01/2024
|
Sobhana A
|
1613010003WL085180
|
Sobhana A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141875212
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/1433
(Poruvazhy)
|
1613010003NRG24270120241939053
|
27/01/2024
|
Fathima beevi
|
1613010003WL085180
|
Fathima beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141875205
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/4801
(Poruvazhy)
|
1613010003NRG24270120241939054
|
27/01/2024
|
remadevi
|
1613010003WL085180
|
remadevi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141875206
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/4836
(Poruvazhy)
|
1613010003NRG24270120241939055
|
27/01/2024
|
sobhanakumari k
|
1613010003WL085180
|
sobhanakumari k
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141875207
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-007/1307
(Poruvazhy)
|
1613010003NRG24270120241939032
|
27/01/2024
|
SHAILAJA S
|
1613010003WL085180
|
SHAILAJA S
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
26/03/2024
|
|
2141875176
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-007/5980
(Poruvazhy)
|
1613010003NRG24270120241939051
|
27/01/2024
|
MANJUSHA R
|
1613010003WL085180
|
MANJUSHA R
|
00657
|
KLGB0040620
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141875177
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87450
|
87450
|
|
|
|
|
|
|
|