|
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-13-010-003-013/2329
(Poruvazhy)
|
1613010003NRG24261220231750790
|
26/12/2023
|
MARIYAM BEEVI
|
1613010003WL075502
|
MARIYAM BEEVI
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674584875
|
|
Mrs. MARIYAM BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/6326
(Poruvazhy)
|
1613010003NRG24261220231750807
|
26/12/2023
|
THAHIRA K
|
1613010003WL075502
|
THAHIRA K
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674584862
|
|
Mrs. THAHIRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/3938
(Poruvazhy)
|
1613010003NRG24261220231750797
|
26/12/2023
|
RAHIYANATHU
|
1613010003WL075502
|
RAHIYANATHU
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584901
|
|
Mrs. RAHIYANATH RAHIYANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24261220231750775
|
26/12/2023
|
sulbath
|
1613010003WL075502
|
sulbath
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584900
|
|
Mrs. Sulbath
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/2336
(Poruvazhy)
|
1613010003NRG24261220231750791
|
26/12/2023
|
NAZIYATH
|
1613010003WL075502
|
NAZIYATH
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584871
|
|
Mrs. NAZIYATH .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5467
(Poruvazhy)
|
1613010003NRG24261220231750801
|
26/12/2023
|
FATHIMA K
|
1613010003WL075502
|
FATHIMA K
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674584869
|
|
Mrs. FATHIMA K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/5853
(Poruvazhy)
|
1613010003NRG24261220231750803
|
26/12/2023
|
ASUMA BEEVI
|
1613010003WL075502
|
ASUMA BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584870
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/6188
(Poruvazhy)
|
1613010003NRG24261220231750805
|
26/12/2023
|
RAJULA BEEVI
|
1613010003WL075502
|
RAJULA BEEVI
|
00177
|
IOBA0001878
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584878
|
|
RAJILA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5372
(Poruvazhy)
|
1613010003NRG24261220231750799
|
26/12/2023
|
Haleema beevi
|
1613010003WL075502
|
Haleema beevi
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/03/2024
|
|
1674584876
|
|
HALEEMABEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24261220231750800
|
26/12/2023
|
NASIYATH
|
1613010003WL075502
|
NASIYATH
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674584877
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/5458
(Poruvazhy)
|
1613010003NRG24261220231750812
|
26/12/2023
|
ANEESHA
|
1613010003WL075502
|
ANEESHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584863
|
|
MISS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/3945
(Poruvazhy)
|
1613010003NRG24261220231750772
|
26/12/2023
|
seenath
|
1613010003WL075502
|
seenath
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584866
|
|
MRS ZEENATH J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2205
(Poruvazhy)
|
1613010003NRG24261220231750773
|
26/12/2023
|
SHEEJA.M
|
1613010003WL075502
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584898
|
|
SHEEJA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24261220231750774
|
26/12/2023
|
LATHEEFA
|
1613010003WL075502
|
LATHEEFA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674584897
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2216
(Poruvazhy)
|
1613010003NRG24261220231750776
|
26/12/2023
|
NABESATH.P
|
1613010003WL075502
|
NABESATH.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584890
|
|
Mrs. NABEESATH P .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2218
(Poruvazhy)
|
1613010003NRG24261220231750777
|
26/12/2023
|
SALEENA.M
|
1613010003WL075502
|
SALEENA.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584896
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2222
(Poruvazhy)
|
1613010003NRG24261220231750778
|
26/12/2023
|
THAHIRA.N.H
|
1613010003WL075502
|
THAHIRA.N.H
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584891
|
|
MRS THAHIRA N H
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2224
(Poruvazhy)
|
1613010003NRG24261220231750779
|
26/12/2023
|
SHAMILA.S
|
1613010003WL075502
|
SHAMILA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1674584895
|
|
SHAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2237
(Poruvazhy)
|
1613010003NRG24261220231750780
|
26/12/2023
|
THAJUNISA
|
1613010003WL075502
|
THAJUNISA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584892
|
|
MRS THAJUNISA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2265
(Poruvazhy)
|
1613010003NRG24261220231750781
|
26/12/2023
|
FATHIMA BEEVI
|
1613010003WL075502
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674584883
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2270
(Poruvazhy)
|
1613010003NRG24261220231750782
|
26/12/2023
|
NOORJAHAN.P.K
|
1613010003WL075502
|
NOORJAHAN.P.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1674584884
|
|
NOORJAHAN V K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2272
(Poruvazhy)
|
1613010003NRG24261220231750783
|
26/12/2023
|
NISA
|
1613010003WL075502
|
NISA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1674584888
|
|
NIZA J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2278
(Poruvazhy)
|
1613010003NRG24261220231750784
|
26/12/2023
|
SAJEETHA.A
|
1613010003WL075502
|
SAJEETHA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1674584882
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2285
(Poruvazhy)
|
1613010003NRG24261220231750785
|
26/12/2023
|
SALEENA.P
|
1613010003WL075502
|
SALEENA.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584887
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2295
(Poruvazhy)
|
1613010003NRG24261220231750786
|
26/12/2023
|
THAHIRA BEEVI
|
1613010003WL075502
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674584885
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2303
(Poruvazhy)
|
1613010003NRG24261220231750787
|
26/12/2023
|
bushra
|
1613010003WL075502
|
bushra
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584881
|
|
MRS BUSHRA ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2310
(Poruvazhy)
|
1613010003NRG24261220231750788
|
26/12/2023
|
sajitha
|
1613010003WL075502
|
sajitha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674584902
|
|
MRS SAJITHA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2374
(Poruvazhy)
|
1613010003NRG24261220231750792
|
26/12/2023
|
SAJEETHA.J
|
1613010003WL075502
|
SAJEETHA.J
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584889
|
|
MR SAJEETHA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24261220231750793
|
26/12/2023
|
ARIFA.N
|
1613010003WL075502
|
ARIFA.N
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584867
|
|
MRS ARIFA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/3918
(Poruvazhy)
|
1613010003NRG24261220231750795
|
26/12/2023
|
seenath
|
1613010003WL075502
|
seenath
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674584880
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/3920
(Poruvazhy)
|
1613010003NRG24261220231750796
|
26/12/2023
|
jasmi
|
1613010003WL075502
|
jasmi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584879
|
|
MRS JASMI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/5265
(Poruvazhy)
|
1613010003NRG24261220231750798
|
26/12/2023
|
SHAMEERA
|
1613010003WL075502
|
SHAMEERA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584864
|
|
MRS SHAMEERA SHAMEERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/6189
(Poruvazhy)
|
1613010003NRG24261220231750806
|
26/12/2023
|
Sakkeena S
|
1613010003WL075502
|
Sakkeena S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674584865
|
|
Mrs. SAKKEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2616
(Poruvazhy)
|
1613010003NRG24261220231750808
|
26/12/2023
|
SURIYATH
|
1613010003WL075502
|
SURIYATH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584894
|
|
MRS SURIYATH SURIYATH SURIYATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2834
(Poruvazhy)
|
1613010003NRG24261220231750809
|
26/12/2023
|
RASHEEDABEEVI
|
1613010003WL075502
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1674584886
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2876
(Poruvazhy)
|
1613010003NRG24261220231750810
|
26/12/2023
|
FATHIMABEEVI
|
1613010003WL075502
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1674584893
|
|
PATHUMMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/3713
(Poruvazhy)
|
1613010003NRG24261220231750811
|
26/12/2023
|
SOUDA BEEVI
|
1613010003WL075502
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584899
|
|
MRS SAUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/6006
(Poruvazhy)
|
1613010003NRG24261220231750804
|
26/12/2023
|
SHINY MOL A
|
1613010003WL075502
|
SHINY MOL A
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1674584868
|
|
SHINY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2322
(Poruvazhy)
|
1613010003NRG24261220231750789
|
26/12/2023
|
Nisa Sajeev
|
1613010003WL075502
|
Nisa Sajeev
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
13/03/2024
|
|
1674584872
|
|
NISA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24261220231750794
|
26/12/2023
|
SHAKEELA S
|
1613010003WL075502
|
SHAKEELA S
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674584873
|
|
SHAKEELA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/5682
(Poruvazhy)
|
1613010003NRG24261220231750802
|
26/12/2023
|
pathumuth b
|
1613010003WL075502
|
pathumuth b
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1674584874
|
|
PATHUMUTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|