|
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-13-010-003-013/5475
(Poruvazhy)
|
1613010003NRG24260320242306470
|
26/03/2024
|
fousiya r
|
1613010003WL107269
|
fousiya r
|
00089
|
CBIN0282264
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3107056374
|
|
Mrs. FOUSIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/5476
(Poruvazhy)
|
1613010003NRG24260320242306471
|
26/03/2024
|
thahira
|
1613010003WL107269
|
thahira
|
00089
|
CBIN0282264
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056375
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/3949
(Poruvazhy)
|
1613010003NRG24260320242306463
|
26/03/2024
|
Najeeba
|
1613010003WL107269
|
Najeeba
|
00176
|
IDIB000B073
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056348
|
|
Mrs. NEJEEBA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/5264
(Poruvazhy)
|
1613010003NRG24260320242306464
|
26/03/2024
|
SHAHUDEENKUTTY
|
1613010003WL107269
|
SHAHUDEENKUTTY
|
00176
|
IDIB000B073
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056365
|
|
Mr. SHAHUDEENKUTTY ...
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/5369
(Poruvazhy)
|
1613010003NRG24260320242306466
|
26/03/2024
|
RUGIYABEVI
|
1613010003WL107269
|
RUGIYABEVI
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
19/04/2024
|
|
3107056349
|
|
Mrs. Rukhiya Beevi .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/6004
(Poruvazhy)
|
1613010003NRG24260320242306474
|
26/03/2024
|
RASHEEDA
|
1613010003WL107269
|
RASHEEDA
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107056347
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/6009
(Poruvazhy)
|
1613010003NRG24260320242306475
|
26/03/2024
|
ramlath
|
1613010003WL107269
|
ramlath
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
19/04/2024
|
|
3107056367
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/2243
(Poruvazhy)
|
1613010003NRG24260320242306445
|
26/03/2024
|
LAILA
|
1613010003WL107269
|
LAILA
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107056376
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5827
(Poruvazhy)
|
1613010003NRG24260320242306473
|
26/03/2024
|
SHEEJA K
|
1613010003WL107269
|
SHEEJA K
|
00415
|
SBIN0011924
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056346
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/6190
(Poruvazhy)
|
1613010003NRG24260320242306476
|
26/03/2024
|
REJEENA
|
1613010003WL107269
|
REJEENA
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
19/04/2024
|
|
3107056377
|
|
MRS REJEENA WO RISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/5473
(Poruvazhy)
|
1613010003NRG24260320242306469
|
26/03/2024
|
naseema e
|
1613010003WL107269
|
naseema e
|
00415
|
SBIN0070281
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107056344
|
|
MRS NASEEMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2202
(Poruvazhy)
|
1613010003NRG24260320242306431
|
26/03/2024
|
USAIBA BEEVI
|
1613010003WL107269
|
USAIBA BEEVI
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056361
|
|
MRS UZAIBHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2209
(Poruvazhy)
|
1613010003NRG24260320242306433
|
26/03/2024
|
SALEENA.M
|
1613010003WL107269
|
SALEENA.M
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107056332
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2210
(Poruvazhy)
|
1613010003NRG24260320242306434
|
26/03/2024
|
SUNI.A
|
1613010003WL107269
|
SUNI.A
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056356
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2211
(Poruvazhy)
|
1613010003NRG24260320242306435
|
26/03/2024
|
PATHUMUTH
|
1613010003WL107269
|
PATHUMUTH
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056359
|
|
MRS PATHUMUTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2212
(Poruvazhy)
|
1613010003NRG24260320242306436
|
26/03/2024
|
HASEENA.S
|
1613010003WL107269
|
HASEENA.S
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107056357
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2220
(Poruvazhy)
|
1613010003NRG24260320242306437
|
26/03/2024
|
SAJITHA.N.H
|
1613010003WL107269
|
SAJITHA.N.H
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107056351
|
|
MRS SAJITHA N H N H
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2221
(Poruvazhy)
|
1613010003NRG24260320242306438
|
26/03/2024
|
SUHARA BEEVI
|
1613010003WL107269
|
SUHARA BEEVI
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107056350
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2226
(Poruvazhy)
|
1613010003NRG24260320242306439
|
26/03/2024
|
SAJEENA.S
|
1613010003WL107269
|
SAJEENA.S
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3107056337
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2227
(Poruvazhy)
|
1613010003NRG24260320242306440
|
26/03/2024
|
NASEERA.A
|
1613010003WL107269
|
NASEERA.A
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056336
|
|
MR NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2228
(Poruvazhy)
|
1613010003NRG24260320242306441
|
26/03/2024
|
SHAMALA.S
|
1613010003WL107269
|
SHAMALA.S
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
19/04/2024
|
|
3107056352
|
|
MRS SHAMLA S S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2229
(Poruvazhy)
|
1613010003NRG24260320242306442
|
26/03/2024
|
RASHEEDA
|
1613010003WL107269
|
RASHEEDA
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
19/04/2024
|
|
3107056353
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2231
(Poruvazhy)
|
1613010003NRG24260320242306443
|
26/03/2024
|
RAJOOLABEEVI.A
|
1613010003WL107269
|
RAJOOLABEEVI.A
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056333
|
|
MRS RAJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2240
(Poruvazhy)
|
1613010003NRG24260320242306444
|
26/03/2024
|
SALEENA
|
1613010003WL107269
|
SALEENA
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3107056354
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2244
(Poruvazhy)
|
1613010003NRG24260320242306446
|
26/03/2024
|
THAHIRA BEEVI
|
1613010003WL107269
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056362
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2247
(Poruvazhy)
|
1613010003NRG24260320242306447
|
26/03/2024
|
SHYLAJA
|
1613010003WL107269
|
SHYLAJA
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107056360
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2248
(Poruvazhy)
|
1613010003NRG24260320242306448
|
26/03/2024
|
THAHIRA
|
1613010003WL107269
|
THAHIRA
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056363
|
|
MRS THAHIRA THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2255
(Poruvazhy)
|
1613010003NRG24260320242306449
|
26/03/2024
|
PATHISHA
|
1613010003WL107269
|
PATHISHA
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
19/04/2024
|
|
3107056364
|
|
MRS PATHISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2260
(Poruvazhy)
|
1613010003NRG24260320242306450
|
26/03/2024
|
NASEERA.N
|
1613010003WL107269
|
NASEERA.N
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
19/04/2024
|
|
3107056358
|
|
MRS NASEERA N N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/2267
(Poruvazhy)
|
1613010003NRG24260320242306451
|
26/03/2024
|
RAHIYANATHU.S
|
1613010003WL107269
|
RAHIYANATHU.S
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056338
|
|
MRS RAHIYANATHU S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/2282
(Poruvazhy)
|
1613010003NRG24260320242306453
|
26/03/2024
|
SHAHUBANATH
|
1613010003WL107269
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056339
|
|
MRS SHAHUBANATH HAMEED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/2290
(Poruvazhy)
|
1613010003NRG24260320242306455
|
26/03/2024
|
RASHEEDA BEEVI
|
1613010003WL107269
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056334
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2292
(Poruvazhy)
|
1613010003NRG24260320242306456
|
26/03/2024
|
SOFIA SHAJI
|
1613010003WL107269
|
SOFIA SHAJI
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107056366
|
|
MRS SOFIA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2343
(Poruvazhy)
|
1613010003NRG24260320242306457
|
26/03/2024
|
SHEEJA
|
1613010003WL107269
|
SHEEJA
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107056341
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2368
(Poruvazhy)
|
1613010003NRG24260320242306458
|
26/03/2024
|
SOUMYA.L
|
1613010003WL107269
|
SOUMYA.L
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056342
|
|
MRS SOUMYA L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/3924
(Poruvazhy)
|
1613010003NRG24260320242306459
|
26/03/2024
|
muhammed issahakh
|
1613010003WL107269
|
muhammed issahakh
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
19/04/2024
|
|
3107056345
|
|
MR MUHAMMED ISSAHAKH A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/3928
(Poruvazhy)
|
1613010003NRG24260320242306460
|
26/03/2024
|
sheeba
|
1613010003WL107269
|
sheeba
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
19/04/2024
|
|
3107056335
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/3942
(Poruvazhy)
|
1613010003NRG24260320242306462
|
26/03/2024
|
rajeena
|
1613010003WL107269
|
rajeena
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056340
|
|
MRS RAJEENA K A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/5368
(Poruvazhy)
|
1613010003NRG24260320242306465
|
26/03/2024
|
Safiya beevi
|
1613010003WL107269
|
Safiya beevi
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107056355
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/5377
(Poruvazhy)
|
1613010003NRG24260320242306468
|
26/03/2024
|
Naseema
|
1613010003WL107269
|
Naseema
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107056343
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2208
(Poruvazhy)
|
1613010003NRG24260320242306432
|
26/03/2024
|
RAHIYANATH
|
1613010003WL107269
|
RAHIYANATH
|
00657
|
KLGB0040639
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056369
|
|
RAHIYANATH
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2268
(Poruvazhy)
|
1613010003NRG24260320242306452
|
26/03/2024
|
SEENATH
|
1613010003WL107269
|
SEENATH
|
00657
|
KLGB0040639
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056372
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2284
(Poruvazhy)
|
1613010003NRG24260320242306454
|
26/03/2024
|
SUNITHA
|
1613010003WL107269
|
SUNITHA
|
00657
|
KLGB0040639
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3107056368
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/3932
(Poruvazhy)
|
1613010003NRG24260320242306461
|
26/03/2024
|
Naseera beevi
|
1613010003WL107269
|
Naseera beevi
|
00657
|
KLGB0040639
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3107056373
|
|
MRS NAZEERA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/5370
(Poruvazhy)
|
1613010003NRG24260320242306467
|
26/03/2024
|
Shamna R
|
1613010003WL107269
|
Shamna R
|
00657
|
KLGB0040639
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3107056371
|
|
SHAMNA R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/5558
(Poruvazhy)
|
1613010003NRG24260320242306472
|
26/03/2024
|
SHEEJA S
|
1613010003WL107269
|
SHEEJA S
|
00657
|
KLGB0040639
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107056370
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65700
|
65700
|
|
|
|
|
|
|
|