|
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-13-010-003-016/3025
(Poruvazhy)
|
1613010003NRG24010320242163784
|
01/03/2024
|
NASEERA BEEVI
|
1613010003WL097193
|
NASEERA BEEVI
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826301
|
|
Mrs. NAZERA BEEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3172
(Poruvazhy)
|
1613010003NRG24010320242163808
|
01/03/2024
|
THAJUNISSA
|
1613010003WL097193
|
THAJUNISSA
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103826333
|
|
Mrs. THAJUNISSA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/5382
(Poruvazhy)
|
1613010003NRG24010320242163816
|
01/03/2024
|
Sheeba
|
1613010003WL097193
|
Sheeba
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826305
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5581
(Poruvazhy)
|
1613010003NRG24010320242163818
|
01/03/2024
|
SHYLAJA I
|
1613010003WL097193
|
SHYLAJA I
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826304
|
|
SHYLAJA I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/3152
(Poruvazhy)
|
1613010003NRG24010320242163806
|
01/03/2024
|
RASEENA S
|
1613010003WL097193
|
RASEENA S
|
00127
|
FDRL0001951
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103826295
|
|
RASEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5384
(Poruvazhy)
|
1613010003NRG24010320242163817
|
01/03/2024
|
NAJUMA
|
1613010003WL097193
|
NAJUMA
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103826306
|
|
MRS NAJUMA NAJUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3087
(Poruvazhy)
|
1613010003NRG24010320242163802
|
01/03/2024
|
NAZEEMA
|
1613010003WL097193
|
NAZEEMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826303
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3136
(Poruvazhy)
|
1613010003NRG24010320242163805
|
01/03/2024
|
SUSHEELA KUMARI
|
1613010003WL097193
|
SUSHEELA KUMARI
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826302
|
|
SUSEELAKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5029
(Poruvazhy)
|
1613010003NRG24010320242163810
|
01/03/2024
|
RAHIYANATH
|
1613010003WL097193
|
RAHIYANATH
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826296
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5329
(Poruvazhy)
|
1613010003NRG24010320242163811
|
01/03/2024
|
SHAHIDA
|
1613010003WL097193
|
SHAHIDA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826335
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5363
(Poruvazhy)
|
1613010003NRG24010320242163812
|
01/03/2024
|
anitha kumari
|
1613010003WL097193
|
anitha kumari
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826299
|
|
ANITHAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5364
(Poruvazhy)
|
1613010003NRG24010320242163813
|
01/03/2024
|
GEETHAKUMARI
|
1613010003WL097193
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826298
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/5374
(Poruvazhy)
|
1613010003NRG24010320242163814
|
01/03/2024
|
beevikunju
|
1613010003WL097193
|
beevikunju
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826334
|
|
MS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/5380
(Poruvazhy)
|
1613010003NRG24010320242163815
|
01/03/2024
|
Sushama
|
1613010003WL097193
|
Sushama
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103826300
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/5883
(Poruvazhy)
|
1613010003NRG24010320242163822
|
01/03/2024
|
SAJEENA
|
1613010003WL097193
|
SAJEENA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103826307
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3018
(Poruvazhy)
|
1613010003NRG24010320242163783
|
01/03/2024
|
RAHUMATHBEEVI
|
1613010003WL097193
|
RAHUMATHBEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826310
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3027
(Poruvazhy)
|
1613010003NRG24010320242163785
|
01/03/2024
|
NEJEENA.L
|
1613010003WL097193
|
NEJEENA.L
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103826321
|
|
MRS NEJEENA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3028
(Poruvazhy)
|
1613010003NRG24010320242163786
|
01/03/2024
|
BEEJA.V
|
1613010003WL097193
|
BEEJA.V
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826313
|
|
MRS BEEJA U
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3029
(Poruvazhy)
|
1613010003NRG24010320242163787
|
01/03/2024
|
RAFIYATH
|
1613010003WL097193
|
RAFIYATH
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826316
|
|
MRS RAFIYATH RAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3031
(Poruvazhy)
|
1613010003NRG24010320242163788
|
01/03/2024
|
BEEJA SHANAVAS
|
1613010003WL097193
|
BEEJA SHANAVAS
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826320
|
|
MRS BEEJA SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3035
(Poruvazhy)
|
1613010003NRG24010320242163789
|
01/03/2024
|
SANTHAKUMARIAMMA.A
|
1613010003WL097193
|
SANTHAKUMARIAMMA.A
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103826322
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3037
(Poruvazhy)
|
1613010003NRG24010320242163790
|
01/03/2024
|
JAMEELA
|
1613010003WL097193
|
JAMEELA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826312
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3040
(Poruvazhy)
|
1613010003NRG24010320242163791
|
01/03/2024
|
sinduja
|
1613010003WL097193
|
sinduja
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103826309
|
|
MRS SINDUJA SINDUJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3041-A
(Poruvazhy)
|
1613010003NRG24010320242163792
|
01/03/2024
|
LATHEEFA BEEVI
|
1613010003WL097193
|
LATHEEFA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826311
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3045
(Poruvazhy)
|
1613010003NRG24010320242163793
|
01/03/2024
|
SHYLAJA.R
|
1613010003WL097193
|
SHYLAJA.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826323
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3049
(Poruvazhy)
|
1613010003NRG24010320242163794
|
01/03/2024
|
SAFIYA
|
1613010003WL097193
|
SAFIYA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826319
|
|
SAFIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3053
(Poruvazhy)
|
1613010003NRG24010320242163795
|
01/03/2024
|
SHYLAJA
|
1613010003WL097193
|
SHYLAJA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103826318
|
|
MRS SHYLAJA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3068
(Poruvazhy)
|
1613010003NRG24010320242163796
|
01/03/2024
|
NAJEEBA
|
1613010003WL097193
|
NAJEEBA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826315
|
|
MRS NAJEEBA SAINABA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3070-A
(Poruvazhy)
|
1613010003NRG24010320242163797
|
01/03/2024
|
SHAMLA BEEVI
|
1613010003WL097193
|
SHAMLA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826330
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3071
(Poruvazhy)
|
1613010003NRG24010320242163798
|
01/03/2024
|
HASEENA
|
1613010003WL097193
|
HASEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826314
|
|
MRS HASEENA H
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3073
(Poruvazhy)
|
1613010003NRG24010320242163799
|
01/03/2024
|
Rahiyanath R
|
1613010003WL097193
|
Rahiyanath R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826328
|
|
MRS RAHIYANATH W O SALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3077
(Poruvazhy)
|
1613010003NRG24010320242163800
|
01/03/2024
|
VIJAYASREE
|
1613010003WL097193
|
VIJAYASREE
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103826317
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3086
(Poruvazhy)
|
1613010003NRG24010320242163801
|
01/03/2024
|
JUMAILATH.P
|
1613010003WL097193
|
JUMAILATH.P
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826324
|
|
MR JUMAILATH P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3098
(Poruvazhy)
|
1613010003NRG24010320242163803
|
01/03/2024
|
MADHAVAKURUP.G
|
1613010003WL097193
|
MADHAVAKURUP.G
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826308
|
|
MR MADHAVAKURUP G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3100
(Poruvazhy)
|
1613010003NRG24010320242163804
|
01/03/2024
|
SHAHIDABEEVI
|
1613010003WL097193
|
SHAHIDABEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826325
|
|
MRS SHAHIDA BEEVI ALIYARUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3155
(Poruvazhy)
|
1613010003NRG24010320242163807
|
01/03/2024
|
SEENA BEEVI.M
|
1613010003WL097193
|
SEENA BEEVI.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826326
|
|
MRS SEENABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3767
(Poruvazhy)
|
1613010003NRG24010320242163809
|
01/03/2024
|
NAFSAL NAZAR
|
1613010003WL097193
|
NAFSAL NAZAR
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103826327
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/5662
(Poruvazhy)
|
1613010003NRG24010320242163821
|
01/03/2024
|
BABU
|
1613010003WL097193
|
BABU
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826329
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/5890
(Poruvazhy)
|
1613010003NRG24010320242163823
|
01/03/2024
|
Khadeeja Beevi
|
1613010003WL097193
|
Khadeeja Beevi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826332
|
|
MRS KHADEEJA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48640
|
48640
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/5660
(Poruvazhy)
|
1613010003NRG24010320242163819
|
01/03/2024
|
SULFEENA B
|
1613010003WL097193
|
SULFEENA B
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103826331
|
|
MRS SULFEENA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-016/5661
(Poruvazhy)
|
1613010003NRG24010320242163820
|
01/03/2024
|
ABDUL KAREEM.A
|
1613010003WL097193
|
ABDUL KAREEM.A
|
00415
|
SBIN0071240
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103826297
|
|
MR ABDUL KAREEM A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80320
|
80320
|
|
|
|
|
|
|
|