|
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-13-010-003-011/3675
(Poruvazhy)
|
1613010003NRG24110320242221301
|
13/03/2024
|
naseema p
|
1613010003WL100901
|
naseema p
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546864
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5561
(Poruvazhy)
|
1613010003NRG24110320242221339
|
13/03/2024
|
JASMIN S
|
1613010003WL100901
|
JASMIN S
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155546863
|
|
Mrs. JASMIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5400
(Poruvazhy)
|
1613010003NRG24110320242221335
|
13/03/2024
|
Sajeethabeevi
|
1613010003WL100901
|
Sajeethabeevi
|
00152
|
HDFC0001505
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546866
|
|
SAJEETHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5509
(Poruvazhy)
|
1613010003NRG24110320242221338
|
13/03/2024
|
Jameela
|
1613010003WL100901
|
Jameela
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546905
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5881
(Poruvazhy)
|
1613010003NRG24110320242221343
|
13/03/2024
|
JALEELA
|
1613010003WL100901
|
JALEELA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546904
|
|
MRS JALEELA JALEELA JALEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5886
(Poruvazhy)
|
1613010003NRG24110320242221344
|
13/03/2024
|
THASLIMA S S
|
1613010003WL100901
|
THASLIMA S S
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546903
|
|
THASLIMA S S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/3905
(Poruvazhy)
|
1613010003NRG24110320242221304
|
13/03/2024
|
sabeena
|
1613010003WL100901
|
sabeena
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546862
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5332
(Poruvazhy)
|
1613010003NRG24110320242221302
|
13/03/2024
|
Beena
|
1613010003WL100901
|
Beena
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155546897
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2563
(Poruvazhy)
|
1613010003NRG24110320242221303
|
13/03/2024
|
PARISHA BEEVI
|
1613010003WL100901
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546891
|
|
MRS PARISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5490
(Poruvazhy)
|
1613010003NRG24110320242221305
|
13/03/2024
|
shibymol p l
|
1613010003WL100901
|
shibymol p l
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546865
|
|
SHIBI MOL P L
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2810
(Poruvazhy)
|
1613010003NRG24110320242221306
|
13/03/2024
|
SHEEJA.A
|
1613010003WL100901
|
SHEEJA.A
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546880
|
|
MRS SHEEJA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2813
(Poruvazhy)
|
1613010003NRG24110320242221307
|
13/03/2024
|
SHEEJA.S
|
1613010003WL100901
|
SHEEJA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546881
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2832
(Poruvazhy)
|
1613010003NRG24110320242221308
|
13/03/2024
|
KHADEEJA BEEVI
|
1613010003WL100901
|
KHADEEJA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546868
|
|
KHADEEJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2833
(Poruvazhy)
|
1613010003NRG24110320242221309
|
13/03/2024
|
SABEENABEEVI
|
1613010003WL100901
|
SABEENABEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546870
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2835
(Poruvazhy)
|
1613010003NRG24110320242221310
|
13/03/2024
|
NASEEMA.H
|
1613010003WL100901
|
NASEEMA.H
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546872
|
|
NASEEMA.H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2839
(Poruvazhy)
|
1613010003NRG24110320242221311
|
13/03/2024
|
SHEEJA.U
|
1613010003WL100901
|
SHEEJA.U
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546875
|
|
MRS SHEEJA SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2840
(Poruvazhy)
|
1613010003NRG24110320242221312
|
13/03/2024
|
RAJEENA BEEVI
|
1613010003WL100901
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546869
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2841
(Poruvazhy)
|
1613010003NRG24110320242221313
|
13/03/2024
|
MALEEHA BEEVI
|
1613010003WL100901
|
MALEEHA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546877
|
|
MASTER SIYAD SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2842
(Poruvazhy)
|
1613010003NRG24110320242221314
|
13/03/2024
|
SHYLAJA.M
|
1613010003WL100901
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546878
|
|
MRS SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2843
(Poruvazhy)
|
1613010003NRG24110320242221315
|
13/03/2024
|
SABEENA.S
|
1613010003WL100901
|
SABEENA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546882
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2844
(Poruvazhy)
|
1613010003NRG24110320242221316
|
13/03/2024
|
JAMEELA.T
|
1613010003WL100901
|
JAMEELA.T
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546879
|
|
MRS JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2846
(Poruvazhy)
|
1613010003NRG24110320242221317
|
13/03/2024
|
BEEJA
|
1613010003WL100901
|
BEEJA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546867
|
|
MRS BEEJA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2855
(Poruvazhy)
|
1613010003NRG24110320242221318
|
13/03/2024
|
ABIDA BEEVI
|
1613010003WL100901
|
ABIDA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546876
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2866
(Poruvazhy)
|
1613010003NRG24110320242221319
|
13/03/2024
|
BUSHARA
|
1613010003WL100901
|
BUSHARA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546873
|
|
MRS BUSHARA BUSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2871
(Poruvazhy)
|
1613010003NRG24110320242221320
|
13/03/2024
|
NABEESATH.S
|
1613010003WL100901
|
NABEESATH.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546884
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2872
(Poruvazhy)
|
1613010003NRG24110320242221321
|
13/03/2024
|
SHANINA.A
|
1613010003WL100901
|
SHANINA.A
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546883
|
|
MRS SHAHINA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2878
(Poruvazhy)
|
1613010003NRG24110320242221322
|
13/03/2024
|
SOFIYA.P
|
1613010003WL100901
|
SOFIYA.P
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546885
|
|
MRS SOFIYA PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2897
(Poruvazhy)
|
1613010003NRG24110320242221323
|
13/03/2024
|
SHEMEERA BEEVI
|
1613010003WL100901
|
SHEMEERA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546886
|
|
MRS SHEMEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24110320242221324
|
13/03/2024
|
NOORJAHAN
|
1613010003WL100901
|
NOORJAHAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546871
|
|
MRS NOORJAHAN ALINTE VADAKKATHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2901
(Poruvazhy)
|
1613010003NRG24110320242221325
|
13/03/2024
|
SHEEBA RASHEEDA
|
1613010003WL100901
|
SHEEBA RASHEEDA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546887
|
|
MRS SHEEBA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2938
(Poruvazhy)
|
1613010003NRG24110320242221326
|
13/03/2024
|
RAJEENA S
|
1613010003WL100901
|
RAJEENA S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546889
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2971
(Poruvazhy)
|
1613010003NRG24110320242221327
|
13/03/2024
|
saleena
|
1613010003WL100901
|
saleena
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546888
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2981
(Poruvazhy)
|
1613010003NRG24110320242221328
|
13/03/2024
|
SUBAIDA
|
1613010003WL100901
|
SUBAIDA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546893
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2987
(Poruvazhy)
|
1613010003NRG24110320242221329
|
13/03/2024
|
SABEENA S
|
1613010003WL100901
|
SABEENA S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546892
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/3739
(Poruvazhy)
|
1613010003NRG24110320242221330
|
13/03/2024
|
sheeja
|
1613010003WL100901
|
sheeja
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155546896
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/3756
(Poruvazhy)
|
1613010003NRG24110320242221331
|
13/03/2024
|
MUNTHAS
|
1613010003WL100901
|
MUNTHAS
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
20/04/2024
|
|
3155546895
|
|
MRS MUMTHAS A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/3758
(Poruvazhy)
|
1613010003NRG24110320242221332
|
13/03/2024
|
shylaja
|
1613010003WL100901
|
shylaja
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546894
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/5269
(Poruvazhy)
|
1613010003NRG24110320242221333
|
13/03/2024
|
SULFIYA
|
1613010003WL100901
|
SULFIYA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546899
|
|
MISS SULFIA F
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/5390
(Poruvazhy)
|
1613010003NRG24110320242221334
|
13/03/2024
|
SEENATH
|
1613010003WL100901
|
SEENATH
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546900
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/5489
(Poruvazhy)
|
1613010003NRG24110320242221336
|
13/03/2024
|
Saleena
|
1613010003WL100901
|
Saleena
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155546902
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/5505
(Poruvazhy)
|
1613010003NRG24110320242221337
|
13/03/2024
|
SAVITHRI R
|
1613010003WL100901
|
SAVITHRI R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546898
|
|
MRS SAVITHRY R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/5692
(Poruvazhy)
|
1613010003NRG24110320242221340
|
13/03/2024
|
Sajena subaida
|
1613010003WL100901
|
Sajena subaida
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
20/04/2024
|
|
3155546890
|
|
MRS SAJEENA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/5732
(Poruvazhy)
|
1613010003NRG24110320242221341
|
13/03/2024
|
RASHEEDA S
|
1613010003WL100901
|
RASHEEDA S
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
20/04/2024
|
|
3155546874
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/5874
(Poruvazhy)
|
1613010003NRG24110320242221342
|
13/03/2024
|
NIZA MOL
|
1613010003WL100901
|
NIZA MOL
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155546901
|
|
MRS NIZAMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90880
|
90880
|
|
|
|
|
|
|
|