|
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-13-010-003-013/2353
(Poruvazhy)
|
1613010003NRG24070320242211267
|
11/03/2024
|
BAIJULA S
|
1613010003WL100168
|
BAIJULA S
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206871
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2800
(Poruvazhy)
|
1613010003NRG24070320242211287
|
11/03/2024
|
JAFNA
|
1613010003WL100168
|
JAFNA
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102206872
|
|
Mr. JAFNA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24070320242211298
|
11/03/2024
|
SOUMYA S
|
1613010003WL100168
|
SOUMYA S
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206867
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24070320242211300
|
11/03/2024
|
simlanasar
|
1613010003WL100168
|
simlanasar
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206870
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/2668
(Poruvazhy)
|
1613010003NRG24070320242211279
|
11/03/2024
|
ANEESHA
|
1613010003WL100168
|
ANEESHA
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102206875
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24070320242211268
|
11/03/2024
|
NAJEEBA BEEVI
|
1613010003WL100168
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206873
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24070320242211290
|
11/03/2024
|
MUNEERA SUNEER
|
1613010003WL100168
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102206866
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4026
(Poruvazhy)
|
1613010003NRG24070320242211291
|
11/03/2024
|
Sarasamma
|
1613010003WL100168
|
Sarasamma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206863
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4034
(Poruvazhy)
|
1613010003NRG24070320242211292
|
11/03/2024
|
SUDHA
|
1613010003WL100168
|
SUDHA
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206869
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24070320242211301
|
11/03/2024
|
nadeera beevi
|
1613010003WL100168
|
nadeera beevi
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206868
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24070320242211302
|
11/03/2024
|
NISHANA N
|
1613010003WL100168
|
NISHANA N
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206865
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24070320242211303
|
11/03/2024
|
SAJITHA
|
1613010003WL100168
|
SAJITHA
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206864
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24070320242211269
|
11/03/2024
|
ANANDAVALLY
|
1613010003WL100168
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206879
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24070320242211270
|
11/03/2024
|
SABBAHU BEEVI
|
1613010003WL100168
|
SABBAHU BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102206878
|
|
SABBAHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24070320242211271
|
11/03/2024
|
ABDUL RAHMAN
|
1613010003WL100168
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206880
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24070320242211272
|
11/03/2024
|
NASEERA.B.S
|
1613010003WL100168
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102206877
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24070320242211273
|
11/03/2024
|
NASEEMA .A
|
1613010003WL100168
|
NASEEMA .A
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206876
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2061
(Poruvazhy)
|
1613010003NRG24070320242211274
|
11/03/2024
|
SALEENABEEVI
|
1613010003WL100168
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206883
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG24070320242211275
|
11/03/2024
|
ASIYA
|
1613010003WL100168
|
ASIYA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206882
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24070320242211277
|
11/03/2024
|
SAJITHA.I
|
1613010003WL100168
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206881
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24070320242211278
|
11/03/2024
|
SAUDHA.S
|
1613010003WL100168
|
SAUDHA.S
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206884
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2669
(Poruvazhy)
|
1613010003NRG24070320242211280
|
11/03/2024
|
SULAIKHA BEEVI
|
1613010003WL100168
|
SULAIKHA BEEVI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102206887
|
|
MRS SULAIKHABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG24070320242211281
|
11/03/2024
|
NAZIMA
|
1613010003WL100168
|
NAZIMA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102206888
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24070320242211282
|
11/03/2024
|
PARISHA BEEVI
|
1613010003WL100168
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206889
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2726
(Poruvazhy)
|
1613010003NRG24070320242211283
|
11/03/2024
|
RASHEEDA
|
1613010003WL100168
|
RASHEEDA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102206890
|
|
MRS RASHEEDA AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24070320242211284
|
11/03/2024
|
SHEEBAMOL
|
1613010003WL100168
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206892
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24070320242211285
|
11/03/2024
|
SHABEENA BEEGUM
|
1613010003WL100168
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206891
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2773
(Poruvazhy)
|
1613010003NRG24070320242211286
|
11/03/2024
|
LAILA BEEVI
|
1613010003WL100168
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102206893
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24070320242211288
|
11/03/2024
|
JAMEELA.K.M
|
1613010003WL100168
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206885
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24070320242211293
|
11/03/2024
|
fathima
|
1613010003WL100168
|
fathima
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206886
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24070320242211294
|
11/03/2024
|
Bismi
|
1613010003WL100168
|
Bismi
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206895
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24070320242211296
|
11/03/2024
|
Maniyamma
|
1613010003WL100168
|
Maniyamma
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206894
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24070320242211297
|
11/03/2024
|
NISSA
|
1613010003WL100168
|
NISSA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206896
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24070320242211289
|
11/03/2024
|
Rajamma
|
1613010003WL100168
|
Rajamma
|
00415
|
SBIN0071240
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206898
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24070320242211295
|
11/03/2024
|
Kunju kunju
|
1613010003WL100168
|
Kunju kunju
|
00415
|
SBIN0071240
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102206897
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24070320242211299
|
11/03/2024
|
AJITHA K
|
1613010003WL100168
|
AJITHA K
|
00415
|
SBIN0071240
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102206899
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG24070320242211276
|
11/03/2024
|
HUSSAIN K
|
1613010003WL100168
|
HUSSAIN K
|
00657
|
KLGB0040639
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206874
|
|
HUSSAIN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34880
|
34880
|
|
|
|
|
|
|
|