|
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)
|
1613010003NRG24050120241813437
|
05/01/2024
|
SHYLA H
|
1613010003WL078981
|
SHYLA H
|
00078
|
CNRB0003537
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285322
|
|
MRS SHAILA SHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/5247
(Poruvazhy)
|
1613010003NRG24050120241813430
|
05/01/2024
|
bindhu
|
1613010003WL078981
|
bindhu
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902285326
|
|
Mrs. BINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/2875
(Poruvazhy)
|
1613010003NRG24050120241813439
|
05/01/2024
|
anseena
|
1613010003WL078981
|
anseena
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285321
|
|
ANSEENA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/2340
(Poruvazhy)
|
1613010003NRG24050120241813422
|
05/01/2024
|
SHEMI
|
1613010003WL078981
|
SHEMI
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285333
|
|
MRS SHEMI SHAHBANATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/5381
(Poruvazhy)
|
1613010003NRG24050120241813433
|
05/01/2024
|
Shyamala
|
1613010003WL078981
|
Shyamala
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285332
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2516
(Poruvazhy)
|
1613010003NRG24050120241813401
|
05/01/2024
|
safiyath a
|
1613010003WL078981
|
safiyath a
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285349
|
|
MRS SAFIATH A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/3954
(Poruvazhy)
|
1613010003NRG24050120241813428
|
05/01/2024
|
Jameela beevi
|
1613010003WL078981
|
Jameela beevi
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285324
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24050120241813440
|
05/01/2024
|
SHAHUBANATH I S
|
1613010003WL078981
|
SHAHUBANATH I S
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902285334
|
|
MRS SHAHUBANATH I S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1295
(Poruvazhy)
|
1613010003NRG24050120241813398
|
05/01/2024
|
NASEEMA BEEVI
|
1613010003WL078981
|
NASEEMA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285313
|
|
MRS NAZEEMA BEEVI P PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2451
(Poruvazhy)
|
1613010003NRG24050120241813400
|
05/01/2024
|
JAMEELA BEEVI
|
1613010003WL078981
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285316
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2556
(Poruvazhy)
|
1613010003NRG24050120241813402
|
05/01/2024
|
nadeera
|
1613010003WL078981
|
nadeera
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285315
|
|
MRS NADEERA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2201
(Poruvazhy)
|
1613010003NRG24050120241813403
|
05/01/2024
|
SHAHUBANATH
|
1613010003WL078981
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902285320
|
|
MRS SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2219
(Poruvazhy)
|
1613010003NRG24050120241813404
|
05/01/2024
|
HAZEENA
|
1613010003WL078981
|
HAZEENA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285337
|
|
MRS HAZEENA HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2225
(Poruvazhy)
|
1613010003NRG24050120241813406
|
05/01/2024
|
SEMEELA
|
1613010003WL078981
|
SEMEELA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285317
|
|
SEMEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2230
(Poruvazhy)
|
1613010003NRG24050120241813407
|
05/01/2024
|
SAHADI
|
1613010003WL078981
|
SAHADI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285335
|
|
SAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2271
(Poruvazhy)
|
1613010003NRG24050120241813408
|
05/01/2024
|
HASEENA.S
|
1613010003WL078981
|
HASEENA.S
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285318
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2274
(Poruvazhy)
|
1613010003NRG24050120241813409
|
05/01/2024
|
FATHIMA BEEVI
|
1613010003WL078981
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285336
|
|
MRS FATHIMABEEVI MEERAN SAHIB
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2275
(Poruvazhy)
|
1613010003NRG24050120241813410
|
05/01/2024
|
SABEENA.S
|
1613010003WL078981
|
SABEENA.S
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285319
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2279
(Poruvazhy)
|
1613010003NRG24050120241813411
|
05/01/2024
|
SALEENABEEVI
|
1613010003WL078981
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285340
|
|
MRS SALEENA BEEVI EBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2287
(Poruvazhy)
|
1613010003NRG24050120241813412
|
05/01/2024
|
SALEENA SHAHUL HAMEED
|
1613010003WL078981
|
SALEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285339
|
|
MISS SALEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2296
(Poruvazhy)
|
1613010003NRG24050120241813413
|
05/01/2024
|
SHAKEELA.E
|
1613010003WL078981
|
SHAKEELA.E
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285338
|
|
MRS SHAKEELA E
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24050120241813414
|
05/01/2024
|
ASSUMABEEVI
|
1613010003WL078981
|
ASSUMABEEVI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902285342
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24050120241813415
|
05/01/2024
|
raseena
|
1613010003WL078981
|
raseena
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902285309
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2302
(Poruvazhy)
|
1613010003NRG24050120241813416
|
05/01/2024
|
SUNI
|
1613010003WL078981
|
SUNI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285347
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2307
(Poruvazhy)
|
1613010003NRG24050120241813417
|
05/01/2024
|
fathima
|
1613010003WL078981
|
fathima
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902285346
|
|
MRS FATHIMA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2318
(Poruvazhy)
|
1613010003NRG24050120241813418
|
05/01/2024
|
RASHEEDA BEEVI
|
1613010003WL078981
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285345
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2324
(Poruvazhy)
|
1613010003NRG24050120241813419
|
05/01/2024
|
SALEENA
|
1613010003WL078981
|
SALEENA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285343
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2330
(Poruvazhy)
|
1613010003NRG24050120241813421
|
05/01/2024
|
ASOORA
|
1613010003WL078981
|
ASOORA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285350
|
|
MRS ASOORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2330
(Poruvazhy)
|
1613010003NRG24050120241813420
|
05/01/2024
|
PATHUMMA
|
1613010003WL078981
|
PATHUMMA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285344
|
|
MRS PATHUMMA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/2377
(Poruvazhy)
|
1613010003NRG24050120241813423
|
05/01/2024
|
FATHIMA NAZAR
|
1613010003WL078981
|
FATHIMA NAZAR
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902285331
|
|
MRS FATHIMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/2388
(Poruvazhy)
|
1613010003NRG24050120241813424
|
05/01/2024
|
NADEERA.R
|
1613010003WL078981
|
NADEERA.R
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285348
|
|
MRS NADEERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/3919
(Poruvazhy)
|
1613010003NRG24050120241813425
|
05/01/2024
|
ramla
|
1613010003WL078981
|
ramla
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285351
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/3931
(Poruvazhy)
|
1613010003NRG24050120241813426
|
05/01/2024
|
Rasanath Jameela
|
1613010003WL078981
|
Rasanath Jameela
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285341
|
|
MRS RASANATH JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/3936
(Poruvazhy)
|
1613010003NRG24050120241813427
|
05/01/2024
|
Arifa
|
1613010003WL078981
|
Arifa
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902285325
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/3956
(Poruvazhy)
|
1613010003NRG24050120241813429
|
05/01/2024
|
Fousiya
|
1613010003WL078981
|
Fousiya
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285312
|
|
Mrs. Fousiya M
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/5266
(Poruvazhy)
|
1613010003NRG24050120241813431
|
05/01/2024
|
SHAMLA
|
1613010003WL078981
|
SHAMLA
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902285310
|
|
MRS SHAMLA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2875
(Poruvazhy)
|
1613010003NRG24050120241813438
|
05/01/2024
|
saleena
|
1613010003WL078981
|
saleena
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902285314
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50700
|
50700
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/5877
(Poruvazhy)
|
1613010003NRG24050120241813436
|
05/01/2024
|
SAJEENA
|
1613010003WL078981
|
SAJEENA
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285352
|
|
MRS SAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2223
(Poruvazhy)
|
1613010003NRG24050120241813405
|
05/01/2024
|
Rahiyanath
|
1613010003WL078981
|
Rahiyanath
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902285327
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/5271
(Poruvazhy)
|
1613010003NRG24050120241813432
|
05/01/2024
|
shani
|
1613010003WL078981
|
shani
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285311
|
|
MRS SHANI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/3796
(Poruvazhy)
|
1613010003NRG24050120241813399
|
05/01/2024
|
SABEENA
|
1613010003WL078981
|
SABEENA
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285323
|
|
SABEENA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/5468
(Poruvazhy)
|
1613010003NRG24050120241813434
|
05/01/2024
|
ANITHA M A
|
1613010003WL078981
|
ANITHA M A
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285328
|
|
ANITHA M A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/5705
(Poruvazhy)
|
1613010003NRG24050120241813435
|
05/01/2024
|
SABEERA T K
|
1613010003WL078981
|
SABEERA T K
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902285329
|
|
MRS SABEERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24050120241813441
|
05/01/2024
|
SHAHINA
|
1613010003WL078981
|
SHAHINA
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902285330
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76375
|
76375
|
|
|
|
|
|
|
|