|
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-13-010-003-013/6181
(Poruvazhy)
|
1613010003NRG24010320242165615
|
01/03/2024
|
SHYLA H
|
1613010003WL097302
|
SHYLA H
|
00078
|
CNRB0003537
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820814
|
|
MRS SHAILA SHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/2340
(Poruvazhy)
|
1613010003NRG24010320242165602
|
01/03/2024
|
SHEMI
|
1613010003WL097302
|
SHEMI
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820821
|
|
MRS SHEMI SHAHBANATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/5381
(Poruvazhy)
|
1613010003NRG24010320242165611
|
01/03/2024
|
Shyamala
|
1613010003WL097302
|
Shyamala
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820820
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/2516
(Poruvazhy)
|
1613010003NRG24010320242165587
|
01/03/2024
|
safiyath a
|
1613010003WL097302
|
safiyath a
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103820839
|
|
MRS SAFIATH A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/3954
(Poruvazhy)
|
1613010003NRG24010320242165607
|
01/03/2024
|
Jameela beevi
|
1613010003WL097302
|
Jameela beevi
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820815
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/1295
(Poruvazhy)
|
1613010003NRG24010320242165584
|
01/03/2024
|
NASEEMA BEEVI
|
1613010003WL097302
|
NASEEMA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820834
|
|
MRS NAZEEMA BEEVI P PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2451
(Poruvazhy)
|
1613010003NRG24010320242165586
|
01/03/2024
|
JAMEELA BEEVI
|
1613010003WL097302
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820826
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2556
(Poruvazhy)
|
1613010003NRG24010320242165588
|
01/03/2024
|
nadeera
|
1613010003WL097302
|
nadeera
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820827
|
|
MRS NADEERA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/2201
(Poruvazhy)
|
1613010003NRG24010320242165589
|
01/03/2024
|
SHAHUBANATH
|
1613010003WL097302
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103820822
|
|
MRS SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/2219
(Poruvazhy)
|
1613010003NRG24010320242165590
|
01/03/2024
|
HAZEENA
|
1613010003WL097302
|
HAZEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820830
|
|
MRS HAZEENA HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/2225
(Poruvazhy)
|
1613010003NRG24010320242165592
|
01/03/2024
|
SEMEELA
|
1613010003WL097302
|
SEMEELA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820825
|
|
SEMEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2230
(Poruvazhy)
|
1613010003NRG24010320242165593
|
01/03/2024
|
SAHADI
|
1613010003WL097302
|
SAHADI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820828
|
|
SAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2271
(Poruvazhy)
|
1613010003NRG24010320242165594
|
01/03/2024
|
HASEENA.S
|
1613010003WL097302
|
HASEENA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820824
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2274
(Poruvazhy)
|
1613010003NRG24010320242165595
|
01/03/2024
|
FATHIMA BEEVI
|
1613010003WL097302
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820829
|
|
MRS FATHIMABEEVI MEERAN SAHIB
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2275
(Poruvazhy)
|
1613010003NRG24010320242165596
|
01/03/2024
|
SABEENA.S
|
1613010003WL097302
|
SABEENA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820823
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2279
(Poruvazhy)
|
1613010003NRG24010320242165597
|
01/03/2024
|
SALEENABEEVI
|
1613010003WL097302
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820832
|
|
MRS SALEENA BEEVI EBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2287
(Poruvazhy)
|
1613010003NRG24010320242165598
|
01/03/2024
|
SALEENA SHAHUL HAMEED
|
1613010003WL097302
|
SALEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820831
|
|
MISS SALEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2302
(Poruvazhy)
|
1613010003NRG24010320242165599
|
01/03/2024
|
SUNI
|
1613010003WL097302
|
SUNI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820837
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2318
(Poruvazhy)
|
1613010003NRG24010320242165600
|
01/03/2024
|
RASHEEDA BEEVI
|
1613010003WL097302
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820836
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2324
(Poruvazhy)
|
1613010003NRG24010320242165601
|
01/03/2024
|
SALEENA
|
1613010003WL097302
|
SALEENA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820835
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2388
(Poruvazhy)
|
1613010003NRG24010320242165603
|
01/03/2024
|
NADEERA.R
|
1613010003WL097302
|
NADEERA.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820838
|
|
MRS NADEERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/3919
(Poruvazhy)
|
1613010003NRG24010320242165604
|
01/03/2024
|
ramla
|
1613010003WL097302
|
ramla
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820840
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/3931
(Poruvazhy)
|
1613010003NRG24010320242165605
|
01/03/2024
|
Rasanath Jameela
|
1613010003WL097302
|
Rasanath Jameela
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820833
|
|
MRS RASANATH JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/3936
(Poruvazhy)
|
1613010003NRG24010320242165606
|
01/03/2024
|
Arifa
|
1613010003WL097302
|
Arifa
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103820816
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/3956
(Poruvazhy)
|
1613010003NRG24010320242165608
|
01/03/2024
|
Fousiya
|
1613010003WL097302
|
Fousiya
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820842
|
|
Mrs. Fousiya M
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/5266
(Poruvazhy)
|
1613010003NRG24010320242165609
|
01/03/2024
|
SHAMLA
|
1613010003WL097302
|
SHAMLA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820843
|
|
MRS SHAMLA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43840
|
43840
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/5877
(Poruvazhy)
|
1613010003NRG24010320242165614
|
01/03/2024
|
SAJEENA
|
1613010003WL097302
|
SAJEENA
|
00415
|
SBIN0071067
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103820841
|
|
MRS SAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2223
(Poruvazhy)
|
1613010003NRG24010320242165591
|
01/03/2024
|
Rahiyanath
|
1613010003WL097302
|
Rahiyanath
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820817
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/5271
(Poruvazhy)
|
1613010003NRG24010320242165610
|
01/03/2024
|
shani
|
1613010003WL097302
|
shani
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820844
|
|
MRS SHANI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/3796
(Poruvazhy)
|
1613010003NRG24010320242165585
|
01/03/2024
|
SABEENA
|
1613010003WL097302
|
SABEENA
|
00545
|
CSBK0000086
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820813
|
|
SABEENA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/5468
(Poruvazhy)
|
1613010003NRG24010320242165612
|
01/03/2024
|
ANITHA M A
|
1613010003WL097302
|
ANITHA M A
|
00657
|
KLGB0040639
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103820818
|
|
ANITHA M A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/5705
(Poruvazhy)
|
1613010003NRG24010320242165613
|
01/03/2024
|
SABEERA T K
|
1613010003WL097302
|
SABEERA T K
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820819
|
|
MRS SABEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64320
|
64320
|
|
|
|
|
|
|
|