|
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-13-010-003-012/2601
(Poruvazhy)
|
1613010003NRG24010320242162401
|
01/03/2024
|
SAJITHA S
|
1613010003WL097132
|
SAJITHA S
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961393
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/2433
(Poruvazhy)
|
1613010003NRG24010320242162386
|
01/03/2024
|
Shakeelabeevi
|
1613010003WL097132
|
Shakeelabeevi
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961391
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5255
(Poruvazhy)
|
1613010003NRG24010320242162414
|
01/03/2024
|
Anasiya sleem
|
1613010003WL097132
|
Anasiya sleem
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961405
|
|
Mrs. . ANASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5486
(Poruvazhy)
|
1613010003NRG24010320242162420
|
01/03/2024
|
S SHAMEENA
|
1613010003WL097132
|
S SHAMEENA
|
00176
|
IDIB000P078
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103961404
|
|
Mrs. SHAMEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5323
(Poruvazhy)
|
1613010003NRG24010320242162380
|
01/03/2024
|
Naseema
|
1613010003WL097132
|
Naseema
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961394
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2495
(Poruvazhy)
|
1613010003NRG24010320242162392
|
01/03/2024
|
Jaleela beevi
|
1613010003WL097132
|
Jaleela beevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961396
|
|
JALEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5256
(Poruvazhy)
|
1613010003NRG24010320242162415
|
01/03/2024
|
subaitha
|
1613010003WL097132
|
subaitha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961395
|
|
SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5381
(Poruvazhy)
|
1613010003NRG24010320242162417
|
01/03/2024
|
Bindhu
|
1613010003WL097132
|
Bindhu
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961397
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5468
(Poruvazhy)
|
1613010003NRG24010320242162419
|
01/03/2024
|
SHEREENA
|
1613010003WL097132
|
SHEREENA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103961392
|
|
SHEREENA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/3607
(Poruvazhy)
|
1613010003NRG24010320242162379
|
01/03/2024
|
veeja
|
1613010003WL097132
|
veeja
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961432
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2021
(Poruvazhy)
|
1613010003NRG24010320242162381
|
01/03/2024
|
SHAILAJA
|
1613010003WL097132
|
SHAILAJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961416
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2027
(Poruvazhy)
|
1613010003NRG24010320242162382
|
01/03/2024
|
NABEESABEEVI
|
1613010003WL097132
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961408
|
|
MRS NABEESA BEEVI ALIAS NABEESATHU N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2424
(Poruvazhy)
|
1613010003NRG24010320242162383
|
01/03/2024
|
SHEREEFA BEEVI
|
1613010003WL097132
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961411
|
|
Mrs. SHAREEFA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2426
(Poruvazhy)
|
1613010003NRG24010320242162384
|
01/03/2024
|
ramla
|
1613010003WL097132
|
ramla
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961410
|
|
MRS RAMLA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2428
(Poruvazhy)
|
1613010003NRG24010320242162385
|
01/03/2024
|
SHEEJA.S
|
1613010003WL097132
|
SHEEJA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961422
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2436
(Poruvazhy)
|
1613010003NRG24010320242162387
|
01/03/2024
|
VIJAYAKUMARI.K
|
1613010003WL097132
|
VIJAYAKUMARI.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961413
|
|
Mrs. VIJAYAKUMARI V
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2441
(Poruvazhy)
|
1613010003NRG24010320242162388
|
01/03/2024
|
laila beevi
|
1613010003WL097132
|
laila beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961437
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2460
(Poruvazhy)
|
1613010003NRG24010320242162389
|
01/03/2024
|
MANI
|
1613010003WL097132
|
MANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961419
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2469
(Poruvazhy)
|
1613010003NRG24010320242162390
|
01/03/2024
|
SABEELABEEVI
|
1613010003WL097132
|
SABEELABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961400
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2480
(Poruvazhy)
|
1613010003NRG24010320242162391
|
01/03/2024
|
BEEJA.H
|
1613010003WL097132
|
BEEJA.H
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961407
|
|
MRS BEEJA H
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2508
(Poruvazhy)
|
1613010003NRG24010320242162393
|
01/03/2024
|
SABEENA SHAHUL HAMEED
|
1613010003WL097132
|
SABEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961423
|
|
MRS SABEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2520
(Poruvazhy)
|
1613010003NRG24010320242162394
|
01/03/2024
|
ZEENATH.P
|
1613010003WL097132
|
ZEENATH.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103961412
|
|
ZEENATH.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2542
(Poruvazhy)
|
1613010003NRG24010320242162395
|
01/03/2024
|
SHEEJA KASIM
|
1613010003WL097132
|
SHEEJA KASIM
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961426
|
|
MRS SHEEJA KASIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2554
(Poruvazhy)
|
1613010003NRG24010320242162396
|
01/03/2024
|
aseena
|
1613010003WL097132
|
aseena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961424
|
|
MRS ASEENA ABDUL KHADAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2571
(Poruvazhy)
|
1613010003NRG24010320242162397
|
01/03/2024
|
shahubanath
|
1613010003WL097132
|
shahubanath
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103961430
|
|
MRS SHAHUBANATH V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2572
(Poruvazhy)
|
1613010003NRG24010320242162398
|
01/03/2024
|
SULAIKHABEEVI
|
1613010003WL097132
|
SULAIKHABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961427
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2578
(Poruvazhy)
|
1613010003NRG24010320242162399
|
01/03/2024
|
haseena
|
1613010003WL097132
|
haseena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103961429
|
|
MRS HASEENA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2599
(Poruvazhy)
|
1613010003NRG24010320242162400
|
01/03/2024
|
RASHEEDA BEEVI
|
1613010003WL097132
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961431
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2712
(Poruvazhy)
|
1613010003NRG24010320242162402
|
01/03/2024
|
SAJITHA
|
1613010003WL097132
|
SAJITHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961414
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2964
(Poruvazhy)
|
1613010003NRG24010320242162403
|
01/03/2024
|
RAMLATH.A
|
1613010003WL097132
|
RAMLATH.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961418
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2966
(Poruvazhy)
|
1613010003NRG24010320242162404
|
01/03/2024
|
LAILA.H
|
1613010003WL097132
|
LAILA.H
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961417
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/3124
(Poruvazhy)
|
1613010003NRG24010320242162405
|
01/03/2024
|
NOORJAHAN.P
|
1613010003WL097132
|
NOORJAHAN.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961421
|
|
MRS NOORJAHAN P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/333
(Poruvazhy)
|
1613010003NRG24010320242162406
|
01/03/2024
|
SAFIYABEEVI
|
1613010003WL097132
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961403
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/3739
(Poruvazhy)
|
1613010003NRG24010320242162407
|
01/03/2024
|
shyla
|
1613010003WL097132
|
shyla
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961425
|
|
MRS SHYLA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/3822
(Poruvazhy)
|
1613010003NRG24010320242162408
|
01/03/2024
|
sajeena beevi
|
1613010003WL097132
|
sajeena beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961428
|
|
sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/3901
(Poruvazhy)
|
1613010003NRG24010320242162409
|
01/03/2024
|
revendranpillai
|
1613010003WL097132
|
revendranpillai
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961415
|
|
MR RAVEENDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/3918
(Poruvazhy)
|
1613010003NRG24010320242162410
|
01/03/2024
|
Amina Shafeek
|
1613010003WL097132
|
Amina Shafeek
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961406
|
|
Mr. Amina Shafeek
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/392
(Poruvazhy)
|
1613010003NRG24010320242162411
|
01/03/2024
|
RASHEEDABEEVI
|
1613010003WL097132
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961402
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/3940
(Poruvazhy)
|
1613010003NRG24010320242162412
|
01/03/2024
|
najima
|
1613010003WL097132
|
najima
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961433
|
|
Mrs. Najeema .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/409
(Poruvazhy)
|
1613010003NRG24010320242162413
|
01/03/2024
|
FATHIMABEEVI
|
1613010003WL097132
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961409
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/5361
(Poruvazhy)
|
1613010003NRG24010320242162416
|
01/03/2024
|
SABEENA
|
1613010003WL097132
|
SABEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961435
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/5390
(Poruvazhy)
|
1613010003NRG24010320242162418
|
01/03/2024
|
beeja n
|
1613010003WL097132
|
beeja n
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961401
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/5530
(Poruvazhy)
|
1613010003NRG24010320242162421
|
01/03/2024
|
RAJANI K
|
1613010003WL097132
|
RAJANI K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961434
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/5879
(Poruvazhy)
|
1613010003NRG24010320242162422
|
01/03/2024
|
SHYLAJA S
|
1613010003WL097132
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3103961398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/6031
(Poruvazhy)
|
1613010003NRG24010320242162423
|
01/03/2024
|
RAMAN AMBILY
|
1613010003WL097132
|
RAMAN AMBILY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961390
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/6061
(Poruvazhy)
|
1613010003NRG24010320242162424
|
01/03/2024
|
SANTHA K
|
1613010003WL097132
|
SANTHA K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103961420
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/6259
(Poruvazhy)
|
1613010003NRG24010320242162426
|
01/03/2024
|
SURYA S
|
1613010003WL097132
|
SURYA S
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103961436
|
|
MR SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/6233
(Poruvazhy)
|
1613010003NRG24010320242162425
|
01/03/2024
|
MADHUSOOTHANAN PILLAI
|
1613010003WL097132
|
MADHUSOOTHANAN PILLAI
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103961399
|
|
MADHUSOOTHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105270
|
105270
|
|
|
|
|
|
|
|