|
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-13-010-003-014/5268
(Poruvazhy)
|
1613010003NRG24010320242162921
|
01/03/2024
|
NESIYA
|
1613010003WL097149
|
NESIYA
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612208
|
|
Mrs. NASIYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/3913
(Poruvazhy)
|
1613010003NRG24010320242162903
|
01/03/2024
|
sajitha
|
1613010003WL097149
|
sajitha
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105612248
|
|
Ms. Shajitha
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/6250
(Poruvazhy)
|
1613010003NRG24010320242162919
|
01/03/2024
|
OMANA AMMA
|
1613010003WL097149
|
OMANA AMMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612254
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5876
(Poruvazhy)
|
1613010003NRG24010320242162917
|
01/03/2024
|
JAYA MOL P
|
1613010003WL097149
|
JAYA MOL P
|
00176
|
IDIB000P084
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612249
|
|
Mrs. Jayamole P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5412
(Poruvazhy)
|
1613010003NRG24010320242162915
|
01/03/2024
|
NOUFIYA S
|
1613010003WL097149
|
NOUFIYA S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612218
|
|
Mrs. NAUFIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5363
(Poruvazhy)
|
1613010003NRG24010320242162871
|
01/03/2024
|
Rehuma beevi
|
1613010003WL097149
|
Rehuma beevi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105612255
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2559
(Poruvazhy)
|
1613010003NRG24010320242162896
|
01/03/2024
|
Beena
|
1613010003WL097149
|
Beena
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612212
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2609
(Poruvazhy)
|
1613010003NRG24010320242162899
|
01/03/2024
|
Safarumabeevi
|
1613010003WL097149
|
Safarumabeevi
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105612207
|
|
SAFARUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/3934
(Poruvazhy)
|
1613010003NRG24010320242162907
|
01/03/2024
|
sheejabeevi
|
1613010003WL097149
|
sheejabeevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612206
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5257
(Poruvazhy)
|
1613010003NRG24010320242162910
|
01/03/2024
|
laila beevi
|
1613010003WL097149
|
laila beevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612211
|
|
MS LYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24010320242162911
|
01/03/2024
|
jameela
|
1613010003WL097149
|
jameela
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105612209
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/5400
(Poruvazhy)
|
1613010003NRG24010320242162912
|
01/03/2024
|
LEELAMANIYAMMA
|
1613010003WL097149
|
LEELAMANIYAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612256
|
|
MRS LEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5401
(Poruvazhy)
|
1613010003NRG24010320242162913
|
01/03/2024
|
shobana kumari
|
1613010003WL097149
|
shobana kumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105612210
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2195
(Poruvazhy)
|
1613010003NRG24010320242162872
|
01/03/2024
|
RASEENABEEVI
|
1613010003WL097149
|
RASEENABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612238
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/3626
(Poruvazhy)
|
1613010003NRG24010320242162873
|
01/03/2024
|
nabeeza
|
1613010003WL097149
|
nabeeza
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105612241
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2053
(Poruvazhy)
|
1613010003NRG24010320242162874
|
01/03/2024
|
BEEJA
|
1613010003WL097149
|
BEEJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612220
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2419
(Poruvazhy)
|
1613010003NRG24010320242162875
|
01/03/2024
|
SEENA
|
1613010003WL097149
|
SEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612228
|
|
Mrs. SEENA J
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2425
(Poruvazhy)
|
1613010003NRG24010320242162876
|
01/03/2024
|
RADHAMANI.K
|
1613010003WL097149
|
RADHAMANI.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105612227
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24010320242162877
|
01/03/2024
|
RADHA.K
|
1613010003WL097149
|
RADHA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612230
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2446
(Poruvazhy)
|
1613010003NRG24010320242162878
|
01/03/2024
|
Syamalakumari
|
1613010003WL097149
|
Syamalakumari
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105612224
|
|
Syamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2449
(Poruvazhy)
|
1613010003NRG24010320242162879
|
01/03/2024
|
AMBIKA DEVI.R
|
1613010003WL097149
|
AMBIKA DEVI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612215
|
|
AMBIKA DEVI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2450
(Poruvazhy)
|
1613010003NRG24010320242162880
|
01/03/2024
|
USHA KUMARI AMMA.R
|
1613010003WL097149
|
USHA KUMARI AMMA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612216
|
|
MRS USHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2454
(Poruvazhy)
|
1613010003NRG24010320242162881
|
01/03/2024
|
SARALA KUMARY.T.C
|
1613010003WL097149
|
SARALA KUMARY.T.C
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105612234
|
|
MRS SARALA KUMARY T C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2461
(Poruvazhy)
|
1613010003NRG24010320242162882
|
01/03/2024
|
anandavally
|
1613010003WL097149
|
anandavally
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612231
|
|
MRS ANANDAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2464
(Poruvazhy)
|
1613010003NRG24010320242162883
|
01/03/2024
|
SHINEY.C.SHAJI
|
1613010003WL097149
|
SHINEY.C.SHAJI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612233
|
|
MRS SHINEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24010320242162884
|
01/03/2024
|
SHEEJA BASHEER
|
1613010003WL097149
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612236
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2467
(Poruvazhy)
|
1613010003NRG24010320242162885
|
01/03/2024
|
SULEKHA ASUMA BEEVI
|
1613010003WL097149
|
SULEKHA ASUMA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612235
|
|
MRS SULEKHA ASAMBEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24010320242162886
|
01/03/2024
|
RAJI.T
|
1613010003WL097149
|
RAJI.T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105612232
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2492
(Poruvazhy)
|
1613010003NRG24010320242162887
|
01/03/2024
|
SOUDHA
|
1613010003WL097149
|
SOUDHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612237
|
|
MRS SOUDHA MUHAMMED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2496
(Poruvazhy)
|
1613010003NRG24010320242162888
|
01/03/2024
|
SAJEETHA AMINA
|
1613010003WL097149
|
SAJEETHA AMINA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612217
|
|
MRS SAJEETHA AMINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2503
(Poruvazhy)
|
1613010003NRG24010320242162889
|
01/03/2024
|
SASIDHARAN PILLAI P
|
1613010003WL097149
|
SASIDHARAN PILLAI P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612225
|
|
SASIDHARAN PILLAI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24010320242162890
|
01/03/2024
|
jayakumary
|
1613010003WL097149
|
jayakumary
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105612219
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2513
(Poruvazhy)
|
1613010003NRG24010320242162891
|
01/03/2024
|
jaleelabeevi.i
|
1613010003WL097149
|
jaleelabeevi.i
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105612239
|
|
MRS JALEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2525
(Poruvazhy)
|
1613010003NRG24010320242162892
|
01/03/2024
|
Sallena
|
1613010003WL097149
|
Sallena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612253
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2526
(Poruvazhy)
|
1613010003NRG24010320242162893
|
01/03/2024
|
bushra
|
1613010003WL097149
|
bushra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612252
|
|
MRS BUSHRA SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24010320242162894
|
01/03/2024
|
NADEERA A
|
1613010003WL097149
|
NADEERA A
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105612251
|
|
NEDEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24010320242162895
|
01/03/2024
|
SUMA.K
|
1613010003WL097149
|
SUMA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612240
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/257
(Poruvazhy)
|
1613010003NRG24010320242162897
|
01/03/2024
|
SUAHARABEEVI
|
1613010003WL097149
|
SUAHARABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105612226
|
|
MRS SUAHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2593
(Poruvazhy)
|
1613010003NRG24010320242162898
|
01/03/2024
|
naseema
|
1613010003WL097149
|
naseema
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612214
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/278
(Poruvazhy)
|
1613010003NRG24010320242162900
|
01/03/2024
|
BINDU.S
|
1613010003WL097149
|
BINDU.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105612222
|
|
BINDU.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/291
(Poruvazhy)
|
1613010003NRG24010320242162901
|
01/03/2024
|
SASIKALA
|
1613010003WL097149
|
SASIKALA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612221
|
|
SASIKALA T R
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3042
(Poruvazhy)
|
1613010003NRG24010320242162902
|
01/03/2024
|
SHYLAJA.A
|
1613010003WL097149
|
SHYLAJA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105612229
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/3921
(Poruvazhy)
|
1613010003NRG24010320242162904
|
01/03/2024
|
shiny
|
1613010003WL097149
|
shiny
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612250
|
|
MRS SHINY M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/3924
(Poruvazhy)
|
1613010003NRG24010320242162905
|
01/03/2024
|
SABEELA
|
1613010003WL097149
|
SABEELA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612242
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/3925
(Poruvazhy)
|
1613010003NRG24010320242162906
|
01/03/2024
|
amina
|
1613010003WL097149
|
amina
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612243
|
|
MRS AMINA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/415
(Poruvazhy)
|
1613010003NRG24010320242162908
|
01/03/2024
|
SHYLAJA BEEVI
|
1613010003WL097149
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105612223
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24010320242162909
|
01/03/2024
|
SHANKARAPILLAI
|
1613010003WL097149
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612247
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5489
(Poruvazhy)
|
1613010003NRG24010320242162916
|
01/03/2024
|
Soumya
|
1613010003WL097149
|
Soumya
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105612245
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/6203
(Poruvazhy)
|
1613010003NRG24010320242162918
|
01/03/2024
|
VALSALA
|
1613010003WL097149
|
VALSALA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105612213
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/6371
(Poruvazhy)
|
1613010003NRG24010320242162920
|
01/03/2024
|
SUKUMARAN NAIR K
|
1613010003WL097149
|
SUKUMARAN NAIR K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612246
|
|
MR SUKUMARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/5410
(Poruvazhy)
|
1613010003NRG24010320242162914
|
01/03/2024
|
Beena
|
1613010003WL097149
|
Beena
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105612244
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105930
|
105930
|
|
|
|
|
|
|
|