|
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)
|
1613010003NRG24010320242170724
|
01/03/2024
|
MARIYAM BEEVI
|
1613010003WL097579
|
MARIYAM BEEVI
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824970
|
|
Mrs. MARIYAM BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/3938
(Poruvazhy)
|
1613010003NRG24010320242170730
|
01/03/2024
|
RAHIYANATHU
|
1613010003WL097579
|
RAHIYANATHU
|
00127
|
FDRL0001951
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103824968
|
|
Mrs. RAHIYANATH RAHIYANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2336
(Poruvazhy)
|
1613010003NRG24010320242170725
|
01/03/2024
|
NAZIYATH
|
1613010003WL097579
|
NAZIYATH
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824973
|
|
Mrs. NAZIYATH .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/5853
(Poruvazhy)
|
1613010003NRG24010320242170734
|
01/03/2024
|
ASUMA BEEVI
|
1613010003WL097579
|
ASUMA BEEVI
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824974
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/6188
(Poruvazhy)
|
1613010003NRG24010320242170737
|
01/03/2024
|
RAJULA BEEVI
|
1613010003WL097579
|
RAJULA BEEVI
|
00177
|
IOBA0001878
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824967
|
|
RAJILA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5372
(Poruvazhy)
|
1613010003NRG24010320242170732
|
01/03/2024
|
Haleema beevi
|
1613010003WL097579
|
Haleema beevi
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824969
|
|
HALEEMABEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5458
(Poruvazhy)
|
1613010003NRG24010320242170743
|
01/03/2024
|
ANEESHA
|
1613010003WL097579
|
ANEESHA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824999
|
|
MISS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/3945
(Poruvazhy)
|
1613010003NRG24010320242170709
|
01/03/2024
|
seenath
|
1613010003WL097579
|
seenath
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824996
|
|
MRS ZEENATH J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/2205
(Poruvazhy)
|
1613010003NRG24010320242170710
|
01/03/2024
|
SHEEJA.M
|
1613010003WL097579
|
SHEEJA.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824976
|
|
SHEEJA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/2216
(Poruvazhy)
|
1613010003NRG24010320242170711
|
01/03/2024
|
NABESATH.P
|
1613010003WL097579
|
NABESATH.P
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103824983
|
|
Mrs. NABEESATH P .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/2218
(Poruvazhy)
|
1613010003NRG24010320242170712
|
01/03/2024
|
SALEENA.M
|
1613010003WL097579
|
SALEENA.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824977
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2222
(Poruvazhy)
|
1613010003NRG24010320242170713
|
01/03/2024
|
THAHIRA.N.H
|
1613010003WL097579
|
THAHIRA.N.H
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824982
|
|
MRS THAHIRA N H
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2224
(Poruvazhy)
|
1613010003NRG24010320242170714
|
01/03/2024
|
SHAMILA.S
|
1613010003WL097579
|
SHAMILA.S
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103824978
|
|
SHAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2237
(Poruvazhy)
|
1613010003NRG24010320242170715
|
01/03/2024
|
THAJUNISA
|
1613010003WL097579
|
THAJUNISA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103824981
|
|
MRS THAJUNISA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2270
(Poruvazhy)
|
1613010003NRG24010320242170716
|
01/03/2024
|
NOORJAHAN.P.K
|
1613010003WL097579
|
NOORJAHAN.P.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824988
|
|
NOORJAHAN V K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2272
(Poruvazhy)
|
1613010003NRG24010320242170717
|
01/03/2024
|
NISA
|
1613010003WL097579
|
NISA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824985
|
|
NIZA J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2278
(Poruvazhy)
|
1613010003NRG24010320242170718
|
01/03/2024
|
SAJEETHA.A
|
1613010003WL097579
|
SAJEETHA.A
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824990
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2285
(Poruvazhy)
|
1613010003NRG24010320242170719
|
01/03/2024
|
SALEENA.P
|
1613010003WL097579
|
SALEENA.P
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103824986
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2286
(Poruvazhy)
|
1613010003NRG24010320242170720
|
01/03/2024
|
Hameedha beevi
|
1613010003WL097579
|
Hameedha beevi
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103824989
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2295
(Poruvazhy)
|
1613010003NRG24010320242170721
|
01/03/2024
|
THAHIRA BEEVI
|
1613010003WL097579
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824987
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2310
(Poruvazhy)
|
1613010003NRG24010320242170722
|
01/03/2024
|
sajitha
|
1613010003WL097579
|
sajitha
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824992
|
|
MRS SAJITHA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2374
(Poruvazhy)
|
1613010003NRG24010320242170726
|
01/03/2024
|
SAJEETHA.J
|
1613010003WL097579
|
SAJEETHA.J
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824984
|
|
MR SAJEETHA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/3911
(Poruvazhy)
|
1613010003NRG24010320242170727
|
01/03/2024
|
MARIYAMBEEVI
|
1613010003WL097579
|
MARIYAMBEEVI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103824993
|
|
MRS MARIYAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/3918
(Poruvazhy)
|
1613010003NRG24010320242170728
|
01/03/2024
|
seenath
|
1613010003WL097579
|
seenath
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824994
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/3920
(Poruvazhy)
|
1613010003NRG24010320242170729
|
01/03/2024
|
jasmi
|
1613010003WL097579
|
jasmi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824995
|
|
MRS JASMI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/5265
(Poruvazhy)
|
1613010003NRG24010320242170731
|
01/03/2024
|
SHAMEERA
|
1613010003WL097579
|
SHAMEERA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824998
|
|
MRS SHAMEERA SHAMEERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/5984
(Poruvazhy)
|
1613010003NRG24010320242170735
|
01/03/2024
|
Subair Kutty M
|
1613010003WL097579
|
Subair Kutty M
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103824991
|
|
MR SUBAIRKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/6189
(Poruvazhy)
|
1613010003NRG24010320242170738
|
01/03/2024
|
Sakkeena S
|
1613010003WL097579
|
Sakkeena S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103824997
|
|
Mrs. SAKKEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2616
(Poruvazhy)
|
1613010003NRG24010320242170739
|
01/03/2024
|
SURIYATH
|
1613010003WL097579
|
SURIYATH
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103824979
|
|
MRS SURIYATH SURIYATH SURIYATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2834
(Poruvazhy)
|
1613010003NRG24010320242170740
|
01/03/2024
|
RASHEEDABEEVI
|
1613010003WL097579
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103825000
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2876
(Poruvazhy)
|
1613010003NRG24010320242170741
|
01/03/2024
|
FATHIMABEEVI
|
1613010003WL097579
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824980
|
|
PATHUMMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/3713
(Poruvazhy)
|
1613010003NRG24010320242170742
|
01/03/2024
|
SOUDA BEEVI
|
1613010003WL097579
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103825001
|
|
MRS SAUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/6006
(Poruvazhy)
|
1613010003NRG24010320242170736
|
01/03/2024
|
SHINY MOL A
|
1613010003WL097579
|
SHINY MOL A
|
00415
|
SBIN0071067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824975
|
|
SHINY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2322
(Poruvazhy)
|
1613010003NRG24010320242170723
|
01/03/2024
|
Nisa Sajeev
|
1613010003WL097579
|
Nisa Sajeev
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103824972
|
|
NISA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/5682
(Poruvazhy)
|
1613010003NRG24010320242170733
|
01/03/2024
|
pathumuth b
|
1613010003WL097579
|
pathumuth b
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103824971
|
|
PATHUMUTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|