|
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-13-010-003-011/3675
(Poruvazhy)
|
1613010003NRG24210220242109316
|
21/02/2024
|
naseema p
|
1613010003WL094001
|
naseema p
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894467122
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5561
(Poruvazhy)
|
1613010003NRG24210220242109354
|
21/02/2024
|
JASMIN S
|
1613010003WL094001
|
JASMIN S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894467121
|
|
Mrs. JASMIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5389
(Poruvazhy)
|
1613010003NRG24210220242109349
|
21/02/2024
|
Ramlathu
|
1613010003WL094001
|
Ramlathu
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894467163
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5509
(Poruvazhy)
|
1613010003NRG24210220242109353
|
21/02/2024
|
Jameela
|
1613010003WL094001
|
Jameela
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894467162
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5881
(Poruvazhy)
|
1613010003NRG24210220242109358
|
21/02/2024
|
JALEELA
|
1613010003WL094001
|
JALEELA
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894467161
|
|
MRS JALEELA JALEELA JALEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5886
(Poruvazhy)
|
1613010003NRG24210220242109359
|
21/02/2024
|
THASLIMA S S
|
1613010003WL094001
|
THASLIMA S S
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467160
|
|
THASLIMA S S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/3905
(Poruvazhy)
|
1613010003NRG24210220242109319
|
21/02/2024
|
sabeena
|
1613010003WL094001
|
sabeena
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467120
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5332
(Poruvazhy)
|
1613010003NRG24210220242109317
|
21/02/2024
|
Beena
|
1613010003WL094001
|
Beena
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467154
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2563
(Poruvazhy)
|
1613010003NRG24210220242109318
|
21/02/2024
|
PARISHA BEEVI
|
1613010003WL094001
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467148
|
|
MRS PARISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5490
(Poruvazhy)
|
1613010003NRG24210220242109320
|
21/02/2024
|
shibymol p l
|
1613010003WL094001
|
shibymol p l
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894467123
|
|
SHIBI MOL P L
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2810
(Poruvazhy)
|
1613010003NRG24210220242109321
|
21/02/2024
|
SHEEJA.A
|
1613010003WL094001
|
SHEEJA.A
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894467137
|
|
MRS SHEEJA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2813
(Poruvazhy)
|
1613010003NRG24210220242109322
|
21/02/2024
|
SHEEJA.S
|
1613010003WL094001
|
SHEEJA.S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894467138
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2832
(Poruvazhy)
|
1613010003NRG24210220242109323
|
21/02/2024
|
KHADEEJA BEEVI
|
1613010003WL094001
|
KHADEEJA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894467125
|
|
KHADEEJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2833
(Poruvazhy)
|
1613010003NRG24210220242109324
|
21/02/2024
|
SABEENABEEVI
|
1613010003WL094001
|
SABEENABEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467127
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2835
(Poruvazhy)
|
1613010003NRG24210220242109325
|
21/02/2024
|
NASEEMA.H
|
1613010003WL094001
|
NASEEMA.H
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894467129
|
|
NASEEMA.H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2839
(Poruvazhy)
|
1613010003NRG24210220242109326
|
21/02/2024
|
SHEEJA.U
|
1613010003WL094001
|
SHEEJA.U
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467132
|
|
MRS SHEEJA SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2840
(Poruvazhy)
|
1613010003NRG24210220242109327
|
21/02/2024
|
RAJEENA BEEVI
|
1613010003WL094001
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467126
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2841
(Poruvazhy)
|
1613010003NRG24210220242109328
|
21/02/2024
|
MALEEHA BEEVI
|
1613010003WL094001
|
MALEEHA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467134
|
|
MASTER SIYAD SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2842
(Poruvazhy)
|
1613010003NRG24210220242109329
|
21/02/2024
|
SHYLAJA.M
|
1613010003WL094001
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467135
|
|
MRS SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2843
(Poruvazhy)
|
1613010003NRG24210220242109330
|
21/02/2024
|
SABEENA.S
|
1613010003WL094001
|
SABEENA.S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467139
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2844
(Poruvazhy)
|
1613010003NRG24210220242109331
|
21/02/2024
|
JAMEELA.T
|
1613010003WL094001
|
JAMEELA.T
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467136
|
|
MRS JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2846
(Poruvazhy)
|
1613010003NRG24210220242109332
|
21/02/2024
|
BEEJA
|
1613010003WL094001
|
BEEJA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467124
|
|
MRS BEEJA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2855
(Poruvazhy)
|
1613010003NRG24210220242109333
|
21/02/2024
|
ABIDA BEEVI
|
1613010003WL094001
|
ABIDA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467133
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2866
(Poruvazhy)
|
1613010003NRG24210220242109334
|
21/02/2024
|
BUSHARA
|
1613010003WL094001
|
BUSHARA
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894467130
|
|
MRS BUSHARA BUSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2871
(Poruvazhy)
|
1613010003NRG24210220242109335
|
21/02/2024
|
NABEESATH.S
|
1613010003WL094001
|
NABEESATH.S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467141
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2872
(Poruvazhy)
|
1613010003NRG24210220242109336
|
21/02/2024
|
SHANINA.A
|
1613010003WL094001
|
SHANINA.A
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467140
|
|
MRS SHAHINA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2878
(Poruvazhy)
|
1613010003NRG24210220242109337
|
21/02/2024
|
SOFIYA.P
|
1613010003WL094001
|
SOFIYA.P
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467142
|
|
MRS SOFIYA PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2897
(Poruvazhy)
|
1613010003NRG24210220242109338
|
21/02/2024
|
SHEMEERA BEEVI
|
1613010003WL094001
|
SHEMEERA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467143
|
|
MRS SHEMEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24210220242109339
|
21/02/2024
|
NOORJAHAN
|
1613010003WL094001
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467128
|
|
MRS NOORJAHAN ALINTE VADAKKATHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2901
(Poruvazhy)
|
1613010003NRG24210220242109340
|
21/02/2024
|
SHEEBA RASHEEDA
|
1613010003WL094001
|
SHEEBA RASHEEDA
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894467144
|
|
MRS SHEEBA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2938
(Poruvazhy)
|
1613010003NRG24210220242109341
|
21/02/2024
|
RAJEENA S
|
1613010003WL094001
|
RAJEENA S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467146
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2971
(Poruvazhy)
|
1613010003NRG24210220242109342
|
21/02/2024
|
saleena
|
1613010003WL094001
|
saleena
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467145
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2981
(Poruvazhy)
|
1613010003NRG24210220242109343
|
21/02/2024
|
SUBAIDA
|
1613010003WL094001
|
SUBAIDA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467150
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2987
(Poruvazhy)
|
1613010003NRG24210220242109344
|
21/02/2024
|
SABEENA S
|
1613010003WL094001
|
SABEENA S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467149
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24210220242109345
|
21/02/2024
|
jameelabeevi
|
1613010003WL094001
|
jameelabeevi
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894467152
|
|
MRS JAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/3739
(Poruvazhy)
|
1613010003NRG24210220242109346
|
21/02/2024
|
sheeja
|
1613010003WL094001
|
sheeja
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467153
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/3758
(Poruvazhy)
|
1613010003NRG24210220242109347
|
21/02/2024
|
shylaja
|
1613010003WL094001
|
shylaja
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467151
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/5269
(Poruvazhy)
|
1613010003NRG24210220242109348
|
21/02/2024
|
SULFIYA
|
1613010003WL094001
|
SULFIYA
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894467156
|
|
MISS SULFIA F
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/5390
(Poruvazhy)
|
1613010003NRG24210220242109350
|
21/02/2024
|
SEENATH
|
1613010003WL094001
|
SEENATH
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467157
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/5489
(Poruvazhy)
|
1613010003NRG24210220242109351
|
21/02/2024
|
Saleena
|
1613010003WL094001
|
Saleena
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467159
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/5505
(Poruvazhy)
|
1613010003NRG24210220242109352
|
21/02/2024
|
SAVITHRI R
|
1613010003WL094001
|
SAVITHRI R
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467155
|
|
MRS SAVITHRY R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/5692
(Poruvazhy)
|
1613010003NRG24210220242109355
|
21/02/2024
|
Sajena subaida
|
1613010003WL094001
|
Sajena subaida
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894467147
|
|
MRS SAJEENA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/5732
(Poruvazhy)
|
1613010003NRG24210220242109356
|
21/02/2024
|
RASHEEDA S
|
1613010003WL094001
|
RASHEEDA S
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894467131
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/5874
(Poruvazhy)
|
1613010003NRG24210220242109357
|
21/02/2024
|
NIZA MOL
|
1613010003WL094001
|
NIZA MOL
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894467158
|
|
MRS NIZAMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44525
|
44525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51675
|
51675
|
|
|
|
|
|
|
|