|
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-13-010-003-014/4326
(Poruvazhy)
|
1613010003NRG24210220242109446
|
21/02/2024
|
mimunabeevi
|
1613010003WL094004
|
mimunabeevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468790
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5453
(Poruvazhy)
|
1613010003NRG24210220242109453
|
21/02/2024
|
sheeja s
|
1613010003WL094004
|
sheeja s
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468792
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24210220242109455
|
21/02/2024
|
SAJINA A
|
1613010003WL094004
|
SAJINA A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468791
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5681
(Poruvazhy)
|
1613010003NRG24210220242109456
|
21/02/2024
|
LAILA
|
1613010003WL094004
|
LAILA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468793
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24210220242109451
|
21/02/2024
|
Amina
|
1613010003WL094004
|
Amina
|
00127
|
FDRL0001951
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468782
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG24210220242109412
|
21/02/2024
|
Rafiyath
|
1613010003WL094004
|
Rafiyath
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468826
|
|
Mrs. I RAFIYATH
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24210220242109414
|
21/02/2024
|
lailabeevi
|
1613010003WL094004
|
lailabeevi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468799
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24210220242109440
|
21/02/2024
|
SANTHAMMA
|
1613010003WL094004
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468828
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24210220242109441
|
21/02/2024
|
noorjahan
|
1613010003WL094004
|
noorjahan
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894468784
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4071
(Poruvazhy)
|
1613010003NRG24210220242109442
|
21/02/2024
|
BEENA
|
1613010003WL094004
|
BEENA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468783
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24210220242109444
|
21/02/2024
|
Pathumma
|
1613010003WL094004
|
Pathumma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468785
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/4331
(Poruvazhy)
|
1613010003NRG24210220242109447
|
21/02/2024
|
pathumuthu
|
1613010003WL094004
|
pathumuthu
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468788
|
|
pathumuthu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24210220242109449
|
21/02/2024
|
SABEELA
|
1613010003WL094004
|
SABEELA
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894468786
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24210220242109450
|
21/02/2024
|
NASEEMA
|
1613010003WL094004
|
NASEEMA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468787
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24210220242109457
|
21/02/2024
|
FASILA
|
1613010003WL094004
|
FASILA
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894468789
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2339
(Poruvazhy)
|
1613010003NRG24210220242109413
|
21/02/2024
|
SALEENA BEEVI
|
1613010003WL094004
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894468805
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1269
(Poruvazhy)
|
1613010003NRG24210220242109415
|
21/02/2024
|
RAHUMATH.A
|
1613010003WL094004
|
RAHUMATH.A
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894468806
|
|
MRS RAHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1283
(Poruvazhy)
|
1613010003NRG24210220242109416
|
21/02/2024
|
JUBABATH
|
1613010003WL094004
|
JUBABATH
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894468807
|
|
Mrs. JUBABATHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG24210220242109417
|
21/02/2024
|
PATHUMMA BEEVI.K
|
1613010003WL094004
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894468808
|
|
Mrs. Pathummabeevi BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24210220242109418
|
21/02/2024
|
SAJEEDA.M
|
1613010003WL094004
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468800
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG24210220242109419
|
21/02/2024
|
Habeeba.M
|
1613010003WL094004
|
Habeeba.M
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468823
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24210220242109420
|
21/02/2024
|
NASEERA.B
|
1613010003WL094004
|
NASEERA.B
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468809
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG24210220242109421
|
21/02/2024
|
SEENATH.J
|
1613010003WL094004
|
SEENATH.J
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468810
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG24210220242109422
|
21/02/2024
|
RASYA BEEVI
|
1613010003WL094004
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468811
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24210220242109423
|
21/02/2024
|
SHYLAJA.M
|
1613010003WL094004
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468812
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2657
(Poruvazhy)
|
1613010003NRG24210220242109424
|
21/02/2024
|
BEEVI KUNJU
|
1613010003WL094004
|
BEEVI KUNJU
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894468813
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24210220242109425
|
21/02/2024
|
MINI
|
1613010003WL094004
|
MINI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468801
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG24210220242109426
|
21/02/2024
|
SALEENA
|
1613010003WL094004
|
SALEENA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468814
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24210220242109427
|
21/02/2024
|
PATHUMUTHU
|
1613010003WL094004
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468815
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24210220242109428
|
21/02/2024
|
SALEENA S S
|
1613010003WL094004
|
SALEENA S S
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894468825
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24210220242109429
|
21/02/2024
|
SHAYLA
|
1613010003WL094004
|
SHAYLA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468816
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2673
(Poruvazhy)
|
1613010003NRG24210220242109430
|
21/02/2024
|
ASEENA.S
|
1613010003WL094004
|
ASEENA.S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468802
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2698
(Poruvazhy)
|
1613010003NRG24210220242109431
|
21/02/2024
|
SAJIDA
|
1613010003WL094004
|
SAJIDA
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894468817
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24210220242109432
|
21/02/2024
|
SUBAIDABEEVI
|
1613010003WL094004
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468803
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24210220242109434
|
21/02/2024
|
NAZEEMA.M
|
1613010003WL094004
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468818
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG24210220242109435
|
21/02/2024
|
SHAMNA
|
1613010003WL094004
|
SHAMNA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468821
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG24210220242109436
|
21/02/2024
|
SAJEETHA
|
1613010003WL094004
|
SAJEETHA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468819
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24210220242109437
|
21/02/2024
|
THAHIRA.A
|
1613010003WL094004
|
THAHIRA.A
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468804
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24210220242109438
|
21/02/2024
|
sheeja
|
1613010003WL094004
|
sheeja
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894468824
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG24210220242109439
|
21/02/2024
|
SHEEBA.S
|
1613010003WL094004
|
SHEEBA.S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468820
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24210220242109443
|
21/02/2024
|
jasmi
|
1613010003WL094004
|
jasmi
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468822
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24210220242109452
|
21/02/2024
|
SALEENA
|
1613010003WL094004
|
SALEENA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468829
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30875
|
30875
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24210220242109445
|
21/02/2024
|
jameela
|
1613010003WL094004
|
jameela
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468827
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG24210220242109433
|
21/02/2024
|
Naseema
|
1613010003WL094004
|
Naseema
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894468794
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24210220242109448
|
21/02/2024
|
naseera e
|
1613010003WL094004
|
naseera e
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468795
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24210220242109454
|
21/02/2024
|
shamsudeen m
|
1613010003WL094004
|
shamsudeen m
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468796
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24210220242109458
|
21/02/2024
|
SOUMYA B
|
1613010003WL094004
|
SOUMYA B
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894468797
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24210220242109459
|
21/02/2024
|
KULSAMBEEVI
|
1613010003WL094004
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894468798
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56875
|
56875
|
|
|
|
|
|
|
|