|
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)
|
1613010003NRG24250120241932828
|
25/01/2024
|
SHYLA H
|
1613010003WL084794
|
SHYLA H
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630248
|
|
MRS SHAILA SHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/2340
(Poruvazhy)
|
1613010003NRG24250120241932815
|
25/01/2024
|
SHEMI
|
1613010003WL084794
|
SHEMI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139630256
|
|
MRS SHEMI SHAHBANATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/5381
(Poruvazhy)
|
1613010003NRG24250120241932824
|
25/01/2024
|
Shyamala
|
1613010003WL084794
|
Shyamala
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630255
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/2516
(Poruvazhy)
|
1613010003NRG24250120241932796
|
25/01/2024
|
safiyath a
|
1613010003WL084794
|
safiyath a
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139630284
|
|
MRS SAFIATH A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/3954
(Poruvazhy)
|
1613010003NRG24250120241932820
|
25/01/2024
|
Jameela beevi
|
1613010003WL084794
|
Jameela beevi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630249
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24250120241932829
|
25/01/2024
|
SHAHUBANATH I S
|
1613010003WL084794
|
SHAHUBANATH I S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139630263
|
|
MRS SHAHUBANATH I S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/1295
(Poruvazhy)
|
1613010003NRG24250120241932793
|
25/01/2024
|
NASEEMA BEEVI
|
1613010003WL084794
|
NASEEMA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630272
|
|
MRS NAZEEMA BEEVI P PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2451
(Poruvazhy)
|
1613010003NRG24250120241932795
|
25/01/2024
|
JAMEELA BEEVI
|
1613010003WL084794
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630261
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2556
(Poruvazhy)
|
1613010003NRG24250120241932797
|
25/01/2024
|
nadeera
|
1613010003WL084794
|
nadeera
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630262
|
|
MRS NADEERA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/2201
(Poruvazhy)
|
1613010003NRG24250120241932798
|
25/01/2024
|
SHAHUBANATH
|
1613010003WL084794
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139630257
|
|
MRS SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/2219
(Poruvazhy)
|
1613010003NRG24250120241932799
|
25/01/2024
|
HAZEENA
|
1613010003WL084794
|
HAZEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630266
|
|
MRS HAZEENA HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2225
(Poruvazhy)
|
1613010003NRG24250120241932801
|
25/01/2024
|
SEMEELA
|
1613010003WL084794
|
SEMEELA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630260
|
|
SEMEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2230
(Poruvazhy)
|
1613010003NRG24250120241932802
|
25/01/2024
|
SAHADI
|
1613010003WL084794
|
SAHADI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630264
|
|
SAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2271
(Poruvazhy)
|
1613010003NRG24250120241932803
|
25/01/2024
|
HASEENA.S
|
1613010003WL084794
|
HASEENA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630259
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2274
(Poruvazhy)
|
1613010003NRG24250120241932804
|
25/01/2024
|
FATHIMA BEEVI
|
1613010003WL084794
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630265
|
|
MRS FATHIMABEEVI MEERAN SAHIB
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2275
(Poruvazhy)
|
1613010003NRG24250120241932805
|
25/01/2024
|
SABEENA.S
|
1613010003WL084794
|
SABEENA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630258
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2279
(Poruvazhy)
|
1613010003NRG24250120241932806
|
25/01/2024
|
SALEENABEEVI
|
1613010003WL084794
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630269
|
|
MRS SALEENA BEEVI EBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2287
(Poruvazhy)
|
1613010003NRG24250120241932807
|
25/01/2024
|
SALEENA SHAHUL HAMEED
|
1613010003WL084794
|
SALEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630268
|
|
MISS SALEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2296
(Poruvazhy)
|
1613010003NRG24250120241932808
|
25/01/2024
|
SHAKEELA.E
|
1613010003WL084794
|
SHAKEELA.E
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630267
|
|
MRS SHAKEELA E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24250120241932809
|
25/01/2024
|
ASSUMABEEVI
|
1613010003WL084794
|
ASSUMABEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139630271
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24250120241932810
|
25/01/2024
|
raseena
|
1613010003WL084794
|
raseena
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630279
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2302
(Poruvazhy)
|
1613010003NRG24250120241932811
|
25/01/2024
|
SUNI
|
1613010003WL084794
|
SUNI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630274
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2307
(Poruvazhy)
|
1613010003NRG24250120241932812
|
25/01/2024
|
fathima
|
1613010003WL084794
|
fathima
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139630275
|
|
MRS FATHIMA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2318
(Poruvazhy)
|
1613010003NRG24250120241932813
|
25/01/2024
|
RASHEEDA BEEVI
|
1613010003WL084794
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630276
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2324
(Poruvazhy)
|
1613010003NRG24250120241932814
|
25/01/2024
|
SALEENA
|
1613010003WL084794
|
SALEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630273
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2388
(Poruvazhy)
|
1613010003NRG24250120241932816
|
25/01/2024
|
NADEERA.R
|
1613010003WL084794
|
NADEERA.R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630277
|
|
MRS NADEERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/3919
(Poruvazhy)
|
1613010003NRG24250120241932817
|
25/01/2024
|
ramla
|
1613010003WL084794
|
ramla
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630278
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/3931
(Poruvazhy)
|
1613010003NRG24250120241932818
|
25/01/2024
|
Rasanath Jameela
|
1613010003WL084794
|
Rasanath Jameela
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630270
|
|
MRS RASANATH JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/3936
(Poruvazhy)
|
1613010003NRG24250120241932819
|
25/01/2024
|
Arifa
|
1613010003WL084794
|
Arifa
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630250
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/3956
(Poruvazhy)
|
1613010003NRG24250120241932821
|
25/01/2024
|
Fousiya
|
1613010003WL084794
|
Fousiya
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139630280
|
|
Mrs. Fousiya M
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/5266
(Poruvazhy)
|
1613010003NRG24250120241932822
|
25/01/2024
|
SHAMLA
|
1613010003WL084794
|
SHAMLA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630281
|
|
MRS SHAMLA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/5877
(Poruvazhy)
|
1613010003NRG24250120241932827
|
25/01/2024
|
SAJEENA
|
1613010003WL084794
|
SAJEENA
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630283
|
|
MRS SAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2223
(Poruvazhy)
|
1613010003NRG24250120241932800
|
25/01/2024
|
Rahiyanath
|
1613010003WL084794
|
Rahiyanath
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139630251
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/5271
(Poruvazhy)
|
1613010003NRG24250120241932823
|
25/01/2024
|
shani
|
1613010003WL084794
|
shani
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630282
|
|
MRS SHANI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/3796
(Poruvazhy)
|
1613010003NRG24250120241932794
|
25/01/2024
|
SABEENA
|
1613010003WL084794
|
SABEENA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630247
|
|
SABEENA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/5468
(Poruvazhy)
|
1613010003NRG24250120241932825
|
25/01/2024
|
ANITHA M A
|
1613010003WL084794
|
ANITHA M A
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630252
|
|
ANITHA M A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/5705
(Poruvazhy)
|
1613010003NRG24250120241932826
|
25/01/2024
|
SABEERA T K
|
1613010003WL084794
|
SABEERA T K
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139630253
|
|
MRS SABEERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24250120241932830
|
25/01/2024
|
SHAHINA
|
1613010003WL084794
|
SHAHINA
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139630254
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|