|
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-13-010-003-016/3025
(Poruvazhy)
|
1613010003NRG24090120241831948
|
09/01/2024
|
NASEERA BEEVI
|
1613010003WL079832
|
NASEERA BEEVI
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499113
|
|
Mrs. NAZERA BEEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5382
(Poruvazhy)
|
1613010003NRG24090120241831980
|
09/01/2024
|
Sheeba
|
1613010003WL079832
|
Sheeba
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902499116
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/5581
(Poruvazhy)
|
1613010003NRG24090120241831982
|
09/01/2024
|
SHYLAJA I
|
1613010003WL079832
|
SHYLAJA I
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499115
|
|
SHYLAJA I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5668
(Poruvazhy)
|
1613010003NRG24090120241831986
|
09/01/2024
|
SHYNI LATHEEF
|
1613010003WL079832
|
SHYNI LATHEEF
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902499146
|
|
Mrs. SHINY LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/3152
(Poruvazhy)
|
1613010003NRG24090120241831970
|
09/01/2024
|
RASEENA S
|
1613010003WL079832
|
RASEENA S
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499112
|
|
RASEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5384
(Poruvazhy)
|
1613010003NRG24090120241831981
|
09/01/2024
|
NAJUMA
|
1613010003WL079832
|
NAJUMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499117
|
|
MRS NAJUMA NAJUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3087
(Poruvazhy)
|
1613010003NRG24090120241831966
|
09/01/2024
|
NAZEEMA
|
1613010003WL079832
|
NAZEEMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499148
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3136
(Poruvazhy)
|
1613010003NRG24090120241831969
|
09/01/2024
|
SUSHEELA KUMARI
|
1613010003WL079832
|
SUSHEELA KUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499114
|
|
SUSEELAKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5029
(Poruvazhy)
|
1613010003NRG24090120241831974
|
09/01/2024
|
RAHIYANATH
|
1613010003WL079832
|
RAHIYANATH
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499153
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5329
(Poruvazhy)
|
1613010003NRG24090120241831975
|
09/01/2024
|
SHAHIDA
|
1613010003WL079832
|
SHAHIDA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499149
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5363
(Poruvazhy)
|
1613010003NRG24090120241831976
|
09/01/2024
|
anitha kumari
|
1613010003WL079832
|
anitha kumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499151
|
|
ANITHAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5364
(Poruvazhy)
|
1613010003NRG24090120241831977
|
09/01/2024
|
GEETHAKUMARI
|
1613010003WL079832
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499152
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/5374
(Poruvazhy)
|
1613010003NRG24090120241831978
|
09/01/2024
|
beevikunju
|
1613010003WL079832
|
beevikunju
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499147
|
|
MS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/5380
(Poruvazhy)
|
1613010003NRG24090120241831979
|
09/01/2024
|
Sushama
|
1613010003WL079832
|
Sushama
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499150
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/5883
(Poruvazhy)
|
1613010003NRG24090120241831987
|
09/01/2024
|
SAJEENA
|
1613010003WL079832
|
SAJEENA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499118
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3018
(Poruvazhy)
|
1613010003NRG24090120241831947
|
09/01/2024
|
RAHUMATHBEEVI
|
1613010003WL079832
|
RAHUMATHBEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499120
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3027
(Poruvazhy)
|
1613010003NRG24090120241831949
|
09/01/2024
|
NEJEENA.L
|
1613010003WL079832
|
NEJEENA.L
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499129
|
|
MRS NEJEENA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3028
(Poruvazhy)
|
1613010003NRG24090120241831950
|
09/01/2024
|
BEEJA.V
|
1613010003WL079832
|
BEEJA.V
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499123
|
|
MRS BEEJA U
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3029
(Poruvazhy)
|
1613010003NRG24090120241831951
|
09/01/2024
|
RAFIYATH
|
1613010003WL079832
|
RAFIYATH
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499144
|
|
MRS RAFIYATH RAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3031
(Poruvazhy)
|
1613010003NRG24090120241831952
|
09/01/2024
|
BEEJA SHANAVAS
|
1613010003WL079832
|
BEEJA SHANAVAS
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499128
|
|
MRS BEEJA SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3035
(Poruvazhy)
|
1613010003NRG24090120241831953
|
09/01/2024
|
SANTHAKUMARIAMMA.A
|
1613010003WL079832
|
SANTHAKUMARIAMMA.A
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499130
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3037
(Poruvazhy)
|
1613010003NRG24090120241831954
|
09/01/2024
|
JAMEELA
|
1613010003WL079832
|
JAMEELA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499122
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3040
(Poruvazhy)
|
1613010003NRG24090120241831955
|
09/01/2024
|
sinduja
|
1613010003WL079832
|
sinduja
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499145
|
|
MRS SINDUJA SINDUJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3041-A
(Poruvazhy)
|
1613010003NRG24090120241831956
|
09/01/2024
|
LATHEEFA BEEVI
|
1613010003WL079832
|
LATHEEFA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902499121
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3045
(Poruvazhy)
|
1613010003NRG24090120241831957
|
09/01/2024
|
SHYLAJA.R
|
1613010003WL079832
|
SHYLAJA.R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499131
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3049
(Poruvazhy)
|
1613010003NRG24090120241831958
|
09/01/2024
|
SAFIYA
|
1613010003WL079832
|
SAFIYA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902499127
|
|
SAFIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3068
(Poruvazhy)
|
1613010003NRG24090120241831959
|
09/01/2024
|
NAJEEBA
|
1613010003WL079832
|
NAJEEBA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499125
|
|
MRS NAJEEBA SAINABA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3070-A
(Poruvazhy)
|
1613010003NRG24090120241831960
|
09/01/2024
|
SHAMLA BEEVI
|
1613010003WL079832
|
SHAMLA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902499141
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3071
(Poruvazhy)
|
1613010003NRG24090120241831961
|
09/01/2024
|
HASEENA
|
1613010003WL079832
|
HASEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499124
|
|
MRS HASEENA H
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3073
(Poruvazhy)
|
1613010003NRG24090120241831962
|
09/01/2024
|
Rahiyanath R
|
1613010003WL079832
|
Rahiyanath R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499139
|
|
MRS RAHIYANATH W O SALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3077
(Poruvazhy)
|
1613010003NRG24090120241831963
|
09/01/2024
|
VIJAYASREE
|
1613010003WL079832
|
VIJAYASREE
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902499126
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3078
(Poruvazhy)
|
1613010003NRG24090120241831964
|
09/01/2024
|
POOKUNJU
|
1613010003WL079832
|
POOKUNJU
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499133
|
|
MR POOKUNJU I
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3086
(Poruvazhy)
|
1613010003NRG24090120241831965
|
09/01/2024
|
JUMAILATH.P
|
1613010003WL079832
|
JUMAILATH.P
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499132
|
|
MR JUMAILATH P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3098
(Poruvazhy)
|
1613010003NRG24090120241831967
|
09/01/2024
|
MADHAVAKURUP.G
|
1613010003WL079832
|
MADHAVAKURUP.G
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902499119
|
|
MR MADHAVAKURUP G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3100
(Poruvazhy)
|
1613010003NRG24090120241831968
|
09/01/2024
|
SHAHIDABEEVI
|
1613010003WL079832
|
SHAHIDABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499135
|
|
MRS SHAHIDA BEEVI ALIYARUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3155
(Poruvazhy)
|
1613010003NRG24090120241831971
|
09/01/2024
|
SEENA BEEVI.M
|
1613010003WL079832
|
SEENA BEEVI.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499143
|
|
MRS SEENABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3172
(Poruvazhy)
|
1613010003NRG24090120241831972
|
09/01/2024
|
SOUDA
|
1613010003WL079832
|
SOUDA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499136
|
|
MRS SOUDA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/3767
(Poruvazhy)
|
1613010003NRG24090120241831973
|
09/01/2024
|
NAFSAL NAZAR
|
1613010003WL079832
|
NAFSAL NAZAR
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902499138
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/5662
(Poruvazhy)
|
1613010003NRG24090120241831984
|
09/01/2024
|
BABU
|
1613010003WL079832
|
BABU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499140
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/5663
(Poruvazhy)
|
1613010003NRG24090120241831985
|
09/01/2024
|
ANSEENA
|
1613010003WL079832
|
ANSEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499137
|
|
ANSEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-016/5890
(Poruvazhy)
|
1613010003NRG24090120241831988
|
09/01/2024
|
Khadeeja Beevi
|
1613010003WL079832
|
Khadeeja Beevi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902499134
|
|
MRS KHADEEJA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/5660
(Poruvazhy)
|
1613010003NRG24090120241831983
|
09/01/2024
|
SULFEENA B
|
1613010003WL079832
|
SULFEENA B
|
00415
|
SBIN0071240
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902499142
|
|
MRS SULFEENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58410
|
58410
|
|
|
|
|
|
|
|