|
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)
|
1613010003NRG24130220242046487
|
13/02/2024
|
NASEERA BEEVI
|
1613010003WL090766
|
NASEERA BEEVI
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625944
|
|
Mrs. NAZERA BEEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3172
(Poruvazhy)
|
1613010003NRG24130220242046510
|
13/02/2024
|
THAJUNISSA
|
1613010003WL090766
|
THAJUNISSA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754625948
|
|
Mrs. THAJUNISSA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/5382
(Poruvazhy)
|
1613010003NRG24130220242046518
|
13/02/2024
|
Sheeba
|
1613010003WL090766
|
Sheeba
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625951
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5581
(Poruvazhy)
|
1613010003NRG24130220242046520
|
13/02/2024
|
SHYLAJA I
|
1613010003WL090766
|
SHYLAJA I
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625950
|
|
SHYLAJA I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5668
(Poruvazhy)
|
1613010003NRG24130220242046524
|
13/02/2024
|
SHYNI LATHEEF
|
1613010003WL090766
|
SHYNI LATHEEF
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754625949
|
|
Mrs. SHINY LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3152
(Poruvazhy)
|
1613010003NRG24130220242046508
|
13/02/2024
|
RASEENA S
|
1613010003WL090766
|
RASEENA S
|
00127
|
FDRL0001951
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754625980
|
|
RASEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/5384
(Poruvazhy)
|
1613010003NRG24130220242046519
|
13/02/2024
|
NAJUMA
|
1613010003WL090766
|
NAJUMA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625952
|
|
MRS NAJUMA NAJUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3087
(Poruvazhy)
|
1613010003NRG24130220242046504
|
13/02/2024
|
NAZEEMA
|
1613010003WL090766
|
NAZEEMA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625946
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3136
(Poruvazhy)
|
1613010003NRG24130220242046507
|
13/02/2024
|
SUSHEELA KUMARI
|
1613010003WL090766
|
SUSHEELA KUMARI
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625945
|
|
SUSEELAKUMARI
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5029
(Poruvazhy)
|
1613010003NRG24130220242046512
|
13/02/2024
|
RAHIYANATH
|
1613010003WL090766
|
RAHIYANATH
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625940
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5329
(Poruvazhy)
|
1613010003NRG24130220242046513
|
13/02/2024
|
SHAHIDA
|
1613010003WL090766
|
SHAHIDA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625979
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5363
(Poruvazhy)
|
1613010003NRG24130220242046514
|
13/02/2024
|
anitha kumari
|
1613010003WL090766
|
anitha kumari
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625942
|
|
ANITHAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/5364
(Poruvazhy)
|
1613010003NRG24130220242046515
|
13/02/2024
|
GEETHAKUMARI
|
1613010003WL090766
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625941
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/5374
(Poruvazhy)
|
1613010003NRG24130220242046516
|
13/02/2024
|
beevikunju
|
1613010003WL090766
|
beevikunju
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625947
|
|
MS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/5380
(Poruvazhy)
|
1613010003NRG24130220242046517
|
13/02/2024
|
Sushama
|
1613010003WL090766
|
Sushama
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754625943
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/5883
(Poruvazhy)
|
1613010003NRG24130220242046525
|
13/02/2024
|
SAJEENA
|
1613010003WL090766
|
SAJEENA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625953
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3018
(Poruvazhy)
|
1613010003NRG24130220242046486
|
13/02/2024
|
RAHUMATHBEEVI
|
1613010003WL090766
|
RAHUMATHBEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625955
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3027
(Poruvazhy)
|
1613010003NRG24130220242046488
|
13/02/2024
|
NEJEENA.L
|
1613010003WL090766
|
NEJEENA.L
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754625964
|
|
MRS NEJEENA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3028
(Poruvazhy)
|
1613010003NRG24130220242046489
|
13/02/2024
|
BEEJA.V
|
1613010003WL090766
|
BEEJA.V
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625958
|
|
MRS BEEJA U
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3029
(Poruvazhy)
|
1613010003NRG24130220242046490
|
13/02/2024
|
RAFIYATH
|
1613010003WL090766
|
RAFIYATH
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625961
|
|
MRS RAFIYATH RAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3035
(Poruvazhy)
|
1613010003NRG24130220242046491
|
13/02/2024
|
SANTHAKUMARIAMMA.A
|
1613010003WL090766
|
SANTHAKUMARIAMMA.A
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754625965
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3037
(Poruvazhy)
|
1613010003NRG24130220242046492
|
13/02/2024
|
JAMEELA
|
1613010003WL090766
|
JAMEELA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754625957
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3040
(Poruvazhy)
|
1613010003NRG24130220242046493
|
13/02/2024
|
sinduja
|
1613010003WL090766
|
sinduja
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754625978
|
|
MRS SINDUJA SINDUJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3041-A
(Poruvazhy)
|
1613010003NRG24130220242046494
|
13/02/2024
|
LATHEEFA BEEVI
|
1613010003WL090766
|
LATHEEFA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625956
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3045
(Poruvazhy)
|
1613010003NRG24130220242046495
|
13/02/2024
|
SHYLAJA.R
|
1613010003WL090766
|
SHYLAJA.R
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754625966
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3049
(Poruvazhy)
|
1613010003NRG24130220242046496
|
13/02/2024
|
SAFIYA
|
1613010003WL090766
|
SAFIYA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625963
|
|
SAFIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3068
(Poruvazhy)
|
1613010003NRG24130220242046497
|
13/02/2024
|
NAJEEBA
|
1613010003WL090766
|
NAJEEBA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754625960
|
|
MRS NAJEEBA SAINABA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3070-A
(Poruvazhy)
|
1613010003NRG24130220242046498
|
13/02/2024
|
SHAMLA BEEVI
|
1613010003WL090766
|
SHAMLA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625975
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3071
(Poruvazhy)
|
1613010003NRG24130220242046499
|
13/02/2024
|
HASEENA
|
1613010003WL090766
|
HASEENA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625959
|
|
MRS HASEENA H
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3073
(Poruvazhy)
|
1613010003NRG24130220242046500
|
13/02/2024
|
Rahiyanath R
|
1613010003WL090766
|
Rahiyanath R
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754625973
|
|
MRS RAHIYANATH W O SALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3077
(Poruvazhy)
|
1613010003NRG24130220242046501
|
13/02/2024
|
VIJAYASREE
|
1613010003WL090766
|
VIJAYASREE
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754625962
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3078
(Poruvazhy)
|
1613010003NRG24130220242046502
|
13/02/2024
|
POOKUNJU
|
1613010003WL090766
|
POOKUNJU
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754625968
|
|
MR POOKUNJU I
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3086
(Poruvazhy)
|
1613010003NRG24130220242046503
|
13/02/2024
|
JUMAILATH.P
|
1613010003WL090766
|
JUMAILATH.P
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625967
|
|
MR JUMAILATH P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3098
(Poruvazhy)
|
1613010003NRG24130220242046505
|
13/02/2024
|
MADHAVAKURUP.G
|
1613010003WL090766
|
MADHAVAKURUP.G
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754625954
|
|
MR MADHAVAKURUP G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3100
(Poruvazhy)
|
1613010003NRG24130220242046506
|
13/02/2024
|
SHAHIDABEEVI
|
1613010003WL090766
|
SHAHIDABEEVI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754625970
|
|
MRS SHAHIDA BEEVI ALIYARUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3155
(Poruvazhy)
|
1613010003NRG24130220242046509
|
13/02/2024
|
SEENA BEEVI.M
|
1613010003WL090766
|
SEENA BEEVI.M
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625977
|
|
MRS SEENABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3767
(Poruvazhy)
|
1613010003NRG24130220242046511
|
13/02/2024
|
NAFSAL NAZAR
|
1613010003WL090766
|
NAFSAL NAZAR
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754625972
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/5662
(Poruvazhy)
|
1613010003NRG24130220242046522
|
13/02/2024
|
BABU
|
1613010003WL090766
|
BABU
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625974
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/5663
(Poruvazhy)
|
1613010003NRG24130220242046523
|
13/02/2024
|
ANSEENA
|
1613010003WL090766
|
ANSEENA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625971
|
|
ANSEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/5890
(Poruvazhy)
|
1613010003NRG24130220242046526
|
13/02/2024
|
Khadeeja Beevi
|
1613010003WL090766
|
Khadeeja Beevi
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625969
|
|
MRS KHADEEJA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-016/5660
(Poruvazhy)
|
1613010003NRG24130220242046521
|
13/02/2024
|
SULFEENA B
|
1613010003WL090766
|
SULFEENA B
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754625976
|
|
MRS SULFEENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|