|
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-13-010-003-014/6096
(Poruvazhy)
|
1613010003NRG24200320242276361
|
20/03/2024
|
NISHA I
|
1613010003WL104750
|
NISHA I
|
00048
|
BKID0008472
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103776242
|
|
NISHA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2754
(Poruvazhy)
|
1613010003NRG24200320242276350
|
20/03/2024
|
Shahina
|
1613010003WL104750
|
Shahina
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103776250
|
|
Mr. SHAHINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4014
(Poruvazhy)
|
1613010003NRG24200320242276351
|
20/03/2024
|
sabeena
|
1613010003WL104750
|
sabeena
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776243
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4017
(Poruvazhy)
|
1613010003NRG24200320242276352
|
20/03/2024
|
Shamila
|
1613010003WL104750
|
Shamila
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776248
|
|
Shamila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5268
(Poruvazhy)
|
1613010003NRG24200320242276353
|
20/03/2024
|
NESIYA
|
1613010003WL104750
|
NESIYA
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776244
|
|
Mrs. NASIYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5862
(Poruvazhy)
|
1613010003NRG24200320242276359
|
20/03/2024
|
BEEJA B K
|
1613010003WL104750
|
BEEJA B K
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103776246
|
|
Mrs. BEEJA B K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/3761
(Poruvazhy)
|
1613010003NRG24200320242276362
|
20/03/2024
|
bushra
|
1613010003WL104750
|
bushra
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776247
|
|
Mrs. BUSHRA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/5831
(Poruvazhy)
|
1613010003NRG24200320242276363
|
20/03/2024
|
RAJULA
|
1613010003WL104750
|
RAJULA
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103776252
|
|
RAJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5657
(Poruvazhy)
|
1613010003NRG24200320242276364
|
20/03/2024
|
SAFIYATH
|
1613010003WL104750
|
SAFIYATH
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103776251
|
|
Mrs. SAFIYATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5470
(Poruvazhy)
|
1613010003NRG24200320242276358
|
20/03/2024
|
SHYLA S
|
1613010003WL104750
|
SHYLA S
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776253
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5377
(Poruvazhy)
|
1613010003NRG24200320242276355
|
20/03/2024
|
Salma
|
1613010003WL104750
|
Salma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776245
|
|
MRS SALMA ALAIS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5466
(Poruvazhy)
|
1613010003NRG24200320242276357
|
20/03/2024
|
Rehiyanath
|
1613010003WL104750
|
Rehiyanath
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776249
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24200320242276337
|
20/03/2024
|
BEENA.S
|
1613010003WL104750
|
BEENA.S
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103776228
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24200320242276336
|
20/03/2024
|
SALIM.V
|
1613010003WL104750
|
SALIM.V
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103776227
|
|
MR SALIM V V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/1261
(Poruvazhy)
|
1613010003NRG24200320242276338
|
20/03/2024
|
madusudammal
|
1613010003WL104750
|
madusudammal
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776238
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/2617
(Poruvazhy)
|
1613010003NRG24200320242276339
|
20/03/2024
|
AMINA MELETHUNDIL THEKKETHIL
|
1613010003WL104750
|
AMINA MELETHUNDIL THEKKETHIL
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776254
|
|
MRS AMINA MELETHUNDIL THEKKETHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/2642
(Poruvazhy)
|
1613010003NRG24200320242276340
|
20/03/2024
|
HAJRA BEEVI.B
|
1613010003WL104750
|
HAJRA BEEVI.B
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103776236
|
|
MRS HAJRABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2651
(Poruvazhy)
|
1613010003NRG24200320242276341
|
20/03/2024
|
SHYLAJA.S
|
1613010003WL104750
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776256
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2663
(Poruvazhy)
|
1613010003NRG24200320242276342
|
20/03/2024
|
SUNITHA ABDUL MAJEED
|
1613010003WL104750
|
SUNITHA ABDUL MAJEED
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103776229
|
|
Miss. ALFINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24200320242276344
|
20/03/2024
|
IBRAHIMKUTTY
|
1613010003WL104750
|
IBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103776230
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24200320242276343
|
20/03/2024
|
PATHUMUTHU.S
|
1613010003WL104750
|
PATHUMUTHU.S
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103776235
|
|
Mrs. PATHUMUTH .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2688
(Poruvazhy)
|
1613010003NRG24200320242276345
|
20/03/2024
|
RAMSA BEEVI.J
|
1613010003WL104750
|
RAMSA BEEVI.J
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103776255
|
|
RAMSABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2690
(Poruvazhy)
|
1613010003NRG24200320242276346
|
20/03/2024
|
NABEESA BEEVI
|
1613010003WL104750
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776231
|
|
Mrs. NAFEESA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2694
(Poruvazhy)
|
1613010003NRG24200320242276347
|
20/03/2024
|
HASEENA SHEREFA
|
1613010003WL104750
|
HASEENA SHEREFA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776237
|
|
MRS HASEENA K S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2711
(Poruvazhy)
|
1613010003NRG24200320242276348
|
20/03/2024
|
safiya
|
1613010003WL104750
|
safiya
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103776232
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2745
(Poruvazhy)
|
1613010003NRG24200320242276349
|
20/03/2024
|
SAFEENA.S
|
1613010003WL104750
|
SAFEENA.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776233
|
|
Mrs. SAFEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/5292
(Poruvazhy)
|
1613010003NRG24200320242276354
|
20/03/2024
|
RAMLATHBEEVI
|
1613010003WL104750
|
RAMLATHBEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776239
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3228
(Poruvazhy)
|
1613010003NRG24200320242276365
|
20/03/2024
|
BEEVIJAN
|
1613010003WL104750
|
BEEVIJAN
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103776234
|
|
MRS BEEVI JAN BEEVI JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26560
|
26560
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/5465
(Poruvazhy)
|
1613010003NRG24200320242276356
|
20/03/2024
|
BINCY M R
|
1613010003WL104750
|
BINCY M R
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776240
|
|
MRS BINCY M R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/5872
(Poruvazhy)
|
1613010003NRG24200320242276360
|
20/03/2024
|
sajeeda s
|
1613010003WL104750
|
sajeeda s
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103776241
|
|
MRS SAJEEDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48320
|
48320
|
|
|
|
|
|
|
|