|
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)
|
1613010003NRG24240220242128122
|
26/02/2024
|
MARIYAM BEEVI
|
1613010003WL095054
|
MARIYAM BEEVI
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105017987
|
|
Mrs. MARIYAM BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/3938
(Poruvazhy)
|
1613010003NRG24240220242128128
|
26/02/2024
|
RAHIYANATHU
|
1613010003WL095054
|
RAHIYANATHU
|
00127
|
FDRL0001951
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018022
|
|
Mrs. RAHIYANATH RAHIYANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24240220242128108
|
26/02/2024
|
sulbath
|
1613010003WL095054
|
sulbath
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105017993
|
|
Mrs. Sulbath
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/2336
(Poruvazhy)
|
1613010003NRG24240220242128123
|
26/02/2024
|
NAZIYATH
|
1613010003WL095054
|
NAZIYATH
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105017991
|
|
Mrs. NAZIYATH .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/5853
(Poruvazhy)
|
1613010003NRG24240220242128133
|
26/02/2024
|
ASUMA BEEVI
|
1613010003WL095054
|
ASUMA BEEVI
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105017992
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/6188
(Poruvazhy)
|
1613010003NRG24240220242128135
|
26/02/2024
|
RAJULA BEEVI
|
1613010003WL095054
|
RAJULA BEEVI
|
00177
|
IOBA0001878
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105017985
|
|
RAJILA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/5372
(Poruvazhy)
|
1613010003NRG24240220242128130
|
26/02/2024
|
Haleema beevi
|
1613010003WL095054
|
Haleema beevi
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105017986
|
|
HALEEMABEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5785
(Poruvazhy)
|
1613010003NRG24240220242128132
|
26/02/2024
|
RASHEEDA H
|
1613010003WL095054
|
RASHEEDA H
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105018017
|
|
RASHEEDA .
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/5458
(Poruvazhy)
|
1613010003NRG24240220242128141
|
26/02/2024
|
ANEESHA
|
1613010003WL095054
|
ANEESHA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018019
|
|
MISS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/3805
(Poruvazhy)
|
1613010003NRG24240220242128104
|
26/02/2024
|
SHAHUL HAMMED
|
1613010003WL095054
|
SHAHUL HAMMED
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105018012
|
|
MR SHAHUL HAMMEED R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/3945
(Poruvazhy)
|
1613010003NRG24240220242128105
|
26/02/2024
|
seenath
|
1613010003WL095054
|
seenath
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018015
|
|
MRS ZEENATH J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2205
(Poruvazhy)
|
1613010003NRG24240220242128106
|
26/02/2024
|
SHEEJA.M
|
1613010003WL095054
|
SHEEJA.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105017996
|
|
SHEEJA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24240220242128107
|
26/02/2024
|
LATHEEFA
|
1613010003WL095054
|
LATHEEFA
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105017997
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2216
(Poruvazhy)
|
1613010003NRG24240220242128109
|
26/02/2024
|
NABESATH.P
|
1613010003WL095054
|
NABESATH.P
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105018003
|
|
Mrs. NABEESATH P .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2218
(Poruvazhy)
|
1613010003NRG24240220242128110
|
26/02/2024
|
SALEENA.M
|
1613010003WL095054
|
SALEENA.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105017998
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2222
(Poruvazhy)
|
1613010003NRG24240220242128111
|
26/02/2024
|
THAHIRA.N.H
|
1613010003WL095054
|
THAHIRA.N.H
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018002
|
|
MRS THAHIRA N H
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2224
(Poruvazhy)
|
1613010003NRG24240220242128112
|
26/02/2024
|
SHAMILA.S
|
1613010003WL095054
|
SHAMILA.S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105017999
|
|
SHAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2237
(Poruvazhy)
|
1613010003NRG24240220242128113
|
26/02/2024
|
THAJUNISA
|
1613010003WL095054
|
THAJUNISA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105018001
|
|
MRS THAJUNISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2270
(Poruvazhy)
|
1613010003NRG24240220242128114
|
26/02/2024
|
NOORJAHAN.P.K
|
1613010003WL095054
|
NOORJAHAN.P.K
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018009
|
|
NOORJAHAN V K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2272
(Poruvazhy)
|
1613010003NRG24240220242128115
|
26/02/2024
|
NISA
|
1613010003WL095054
|
NISA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018005
|
|
NIZA J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2278
(Poruvazhy)
|
1613010003NRG24240220242128116
|
26/02/2024
|
SAJEETHA.A
|
1613010003WL095054
|
SAJEETHA.A
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018011
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2285
(Poruvazhy)
|
1613010003NRG24240220242128117
|
26/02/2024
|
SALEENA.P
|
1613010003WL095054
|
SALEENA.P
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018006
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2286
(Poruvazhy)
|
1613010003NRG24240220242128118
|
26/02/2024
|
Hameedha beevi
|
1613010003WL095054
|
Hameedha beevi
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105018010
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2295
(Poruvazhy)
|
1613010003NRG24240220242128119
|
26/02/2024
|
THAHIRA BEEVI
|
1613010003WL095054
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018008
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2310
(Poruvazhy)
|
1613010003NRG24240220242128120
|
26/02/2024
|
sajitha
|
1613010003WL095054
|
sajitha
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018020
|
|
MRS SAJITHA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2374
(Poruvazhy)
|
1613010003NRG24240220242128124
|
26/02/2024
|
SAJEETHA.J
|
1613010003WL095054
|
SAJEETHA.J
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105018004
|
|
MR SAJEETHA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/3918
(Poruvazhy)
|
1613010003NRG24240220242128126
|
26/02/2024
|
seenath
|
1613010003WL095054
|
seenath
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018013
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/3920
(Poruvazhy)
|
1613010003NRG24240220242128127
|
26/02/2024
|
jasmi
|
1613010003WL095054
|
jasmi
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018014
|
|
MRS JASMI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/5265
(Poruvazhy)
|
1613010003NRG24240220242128129
|
26/02/2024
|
SHAMEERA
|
1613010003WL095054
|
SHAMEERA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018018
|
|
MRS SHAMEERA SHAMEERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/6189
(Poruvazhy)
|
1613010003NRG24240220242128136
|
26/02/2024
|
Sakkeena S
|
1613010003WL095054
|
Sakkeena S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018016
|
|
Mrs. SAKKEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2616
(Poruvazhy)
|
1613010003NRG24240220242128137
|
26/02/2024
|
SURIYATH
|
1613010003WL095054
|
SURIYATH
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105018000
|
|
MRS SURIYATH SURIYATH SURIYATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2834
(Poruvazhy)
|
1613010003NRG24240220242128138
|
26/02/2024
|
RASHEEDABEEVI
|
1613010003WL095054
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105018007
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2876
(Poruvazhy)
|
1613010003NRG24240220242128139
|
26/02/2024
|
FATHIMABEEVI
|
1613010003WL095054
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105018021
|
|
PATHUMMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/3713
(Poruvazhy)
|
1613010003NRG24240220242128140
|
26/02/2024
|
SOUDA BEEVI
|
1613010003WL095054
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105017995
|
|
MRS SAUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46475
|
46475
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/6006
(Poruvazhy)
|
1613010003NRG24240220242128134
|
26/02/2024
|
SHINY MOL A
|
1613010003WL095054
|
SHINY MOL A
|
00415
|
SBIN0071067
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105017994
|
|
SHINY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2322
(Poruvazhy)
|
1613010003NRG24240220242128121
|
26/02/2024
|
Nisa Sajeev
|
1613010003WL095054
|
Nisa Sajeev
|
00415
|
SBIN0071240
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105017990
|
|
NISA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24240220242128125
|
26/02/2024
|
SHAKEELA S
|
1613010003WL095054
|
SHAKEELA S
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105017989
|
|
SHAKEELA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/5682
(Poruvazhy)
|
1613010003NRG24240220242128131
|
26/02/2024
|
pathumuth b
|
1613010003WL095054
|
pathumuth b
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105017988
|
|
PATHUMUTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70525
|
70525
|
|
|
|
|
|
|
|