|
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-13-010-003-013/2353
(Poruvazhy)
|
1613010003NRG24290120241942333
|
29/01/2024
|
BAIJULA S
|
1613010003WL085444
|
BAIJULA S
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726629
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2800
(Poruvazhy)
|
1613010003NRG24290120241942351
|
29/01/2024
|
JAFNA
|
1613010003WL085444
|
JAFNA
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726630
|
|
Mr. JAFNA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24290120241942360
|
29/01/2024
|
SOUMYA S
|
1613010003WL085444
|
SOUMYA S
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150726664
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24290120241942365
|
29/01/2024
|
CHELLAPPAN
|
1613010003WL085444
|
CHELLAPPAN
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150726632
|
|
Mr. CHELLAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24290120241942366
|
29/01/2024
|
simlanasar
|
1613010003WL085444
|
simlanasar
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726628
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5458
(Poruvazhy)
|
1613010003NRG24290120241942361
|
29/01/2024
|
SHARAFU NIISA
|
1613010003WL085444
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150726634
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24290120241942334
|
29/01/2024
|
NAJEEBA BEEVI
|
1613010003WL085444
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726631
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2779
(Poruvazhy)
|
1613010003NRG24290120241942349
|
29/01/2024
|
Sainaba
|
1613010003WL085444
|
Sainaba
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726660
|
|
Sainaba
|
INDUSIND BANK(607189)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24290120241942353
|
29/01/2024
|
MUNEERA SUNEER
|
1613010003WL085444
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726663
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24290120241942358
|
29/01/2024
|
Sajitha
|
1613010003WL085444
|
Sajitha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726665
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24290120241942367
|
29/01/2024
|
nadeera beevi
|
1613010003WL085444
|
nadeera beevi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726627
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24290120241942368
|
29/01/2024
|
NISHANA N
|
1613010003WL085444
|
NISHANA N
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726662
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24290120241942369
|
29/01/2024
|
SAJITHA
|
1613010003WL085444
|
SAJITHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726661
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2288
(Poruvazhy)
|
1613010003NRG24290120241942331
|
29/01/2024
|
NABEESA BEEVI
|
1613010003WL085444
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150726656
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2300
(Poruvazhy)
|
1613010003NRG24290120241942332
|
29/01/2024
|
SAHEERA
|
1613010003WL085444
|
SAHEERA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726635
|
|
Ms. ALIYAANAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24290120241942335
|
29/01/2024
|
ANANDAVALLY
|
1613010003WL085444
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726637
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG24290120241942336
|
29/01/2024
|
SHIMY.T
|
1613010003WL085444
|
SHIMY.T
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150726639
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24290120241942337
|
29/01/2024
|
ABDUL RAHMAN
|
1613010003WL085444
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726642
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24290120241942338
|
29/01/2024
|
NASEERA.B.S
|
1613010003WL085444
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
26/03/2024
|
|
2150726636
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2061
(Poruvazhy)
|
1613010003NRG24290120241942339
|
29/01/2024
|
SALEENABEEVI
|
1613010003WL085444
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150726643
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2611
(Poruvazhy)
|
1613010003NRG24290120241942340
|
29/01/2024
|
LAILA
|
1613010003WL085444
|
LAILA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
26/03/2024
|
|
2150726638
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24290120241942341
|
29/01/2024
|
SAJITHA.I
|
1613010003WL085444
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150726647
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24290120241942342
|
29/01/2024
|
SAUDHA.S
|
1613010003WL085444
|
SAUDHA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726648
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2668
(Poruvazhy)
|
1613010003NRG24290120241942343
|
29/01/2024
|
NABEESA BEEVI
|
1613010003WL085444
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726640
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG24290120241942344
|
29/01/2024
|
NAZIMA
|
1613010003WL085444
|
NAZIMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
26/03/2024
|
|
2150726644
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2726
(Poruvazhy)
|
1613010003NRG24290120241942345
|
29/01/2024
|
RASHEEDA
|
1613010003WL085444
|
RASHEEDA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726649
|
|
MRS RASHEEDA AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24290120241942346
|
29/01/2024
|
SHEEBAMOL
|
1613010003WL085444
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150726653
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24290120241942347
|
29/01/2024
|
SHABEENA BEEGUM
|
1613010003WL085444
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150726645
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2785
(Poruvazhy)
|
1613010003NRG24290120241942350
|
29/01/2024
|
SABURA.M
|
1613010003WL085444
|
SABURA.M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726646
|
|
MRS SABURA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24290120241942356
|
29/01/2024
|
fathima
|
1613010003WL085444
|
fathima
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726641
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24290120241942357
|
29/01/2024
|
Bismi
|
1613010003WL085444
|
Bismi
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726651
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24290120241942359
|
29/01/2024
|
NISSA
|
1613010003WL085444
|
NISSA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726654
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2777
(Poruvazhy)
|
1613010003NRG24290120241942348
|
29/01/2024
|
Seenath
|
1613010003WL085444
|
Seenath
|
00415
|
SBIN0071240
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150726652
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24290120241942352
|
29/01/2024
|
Rajamma
|
1613010003WL085444
|
Rajamma
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726650
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/4030
(Poruvazhy)
|
1613010003NRG24290120241942354
|
29/01/2024
|
MINI
|
1613010003WL085444
|
MINI
|
00415
|
SBIN0071240
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150726659
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5467
(Poruvazhy)
|
1613010003NRG24290120241942362
|
29/01/2024
|
ANEESA A
|
1613010003WL085444
|
ANEESA A
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150726658
|
|
MRS ANEESA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24290120241942363
|
29/01/2024
|
SHEEJA S
|
1613010003WL085444
|
SHEEJA S
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726655
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24290120241942364
|
29/01/2024
|
AJITHA K
|
1613010003WL085444
|
AJITHA K
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150726657
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/4062
(Poruvazhy)
|
1613010003NRG24290120241942355
|
29/01/2024
|
Nabeesa beevi
|
1613010003WL085444
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150726633
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|