|
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)
|
1613010003NRG24090220242029293
|
09/02/2024
|
naseema p
|
1613010003WL089828
|
naseema p
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990230
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5561
(Poruvazhy)
|
1613010003NRG24090220242029332
|
09/02/2024
|
JASMIN S
|
1613010003WL089828
|
JASMIN S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141990229
|
|
Mrs. JASMIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5400
(Poruvazhy)
|
1613010003NRG24090220242029328
|
09/02/2024
|
Sajeethabeevi
|
1613010003WL089828
|
Sajeethabeevi
|
00152
|
HDFC0001505
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2141990232
|
|
SAJEETHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5509
(Poruvazhy)
|
1613010003NRG24090220242029331
|
09/02/2024
|
Jameela
|
1613010003WL089828
|
Jameela
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990272
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5881
(Poruvazhy)
|
1613010003NRG24090220242029336
|
09/02/2024
|
JALEELA
|
1613010003WL089828
|
JALEELA
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990271
|
|
MRS JALEELA JALEELA JALEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5886
(Poruvazhy)
|
1613010003NRG24090220242029337
|
09/02/2024
|
THASLIMA S S
|
1613010003WL089828
|
THASLIMA S S
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990270
|
|
THASLIMA S S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/3905
(Poruvazhy)
|
1613010003NRG24090220242029296
|
09/02/2024
|
sabeena
|
1613010003WL089828
|
sabeena
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990228
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/2155
(Poruvazhy)
|
1613010003NRG24090220242029292
|
09/02/2024
|
JALEELA BEEVI.K
|
1613010003WL089828
|
JALEELA BEEVI.K
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990260
|
|
MRS JALEELABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5332
(Poruvazhy)
|
1613010003NRG24090220242029294
|
09/02/2024
|
Beena
|
1613010003WL089828
|
Beena
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2141990265
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2563
(Poruvazhy)
|
1613010003NRG24090220242029295
|
09/02/2024
|
PARISHA BEEVI
|
1613010003WL089828
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990251
|
|
MRS PARISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5490
(Poruvazhy)
|
1613010003NRG24090220242029297
|
09/02/2024
|
shibymol p l
|
1613010003WL089828
|
shibymol p l
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990231
|
|
SHIBI MOL P L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2810
(Poruvazhy)
|
1613010003NRG24090220242029298
|
09/02/2024
|
SHEEJA.A
|
1613010003WL089828
|
SHEEJA.A
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990247
|
|
MRS SHEEJA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2813
(Poruvazhy)
|
1613010003NRG24090220242029299
|
09/02/2024
|
SHEEJA.S
|
1613010003WL089828
|
SHEEJA.S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990248
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2832
(Poruvazhy)
|
1613010003NRG24090220242029300
|
09/02/2024
|
KHADEEJA BEEVI
|
1613010003WL089828
|
KHADEEJA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990234
|
|
KHADEEJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2833
(Poruvazhy)
|
1613010003NRG24090220242029301
|
09/02/2024
|
SABEENABEEVI
|
1613010003WL089828
|
SABEENABEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990236
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2835
(Poruvazhy)
|
1613010003NRG24090220242029302
|
09/02/2024
|
NASEEMA.H
|
1613010003WL089828
|
NASEEMA.H
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990238
|
|
NASEEMA.H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2839
(Poruvazhy)
|
1613010003NRG24090220242029303
|
09/02/2024
|
SHEEJA.U
|
1613010003WL089828
|
SHEEJA.U
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990241
|
|
MRS SHEEJA SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2840
(Poruvazhy)
|
1613010003NRG24090220242029304
|
09/02/2024
|
RAJEENA BEEVI
|
1613010003WL089828
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990235
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2841
(Poruvazhy)
|
1613010003NRG24090220242029305
|
09/02/2024
|
MALEEHA BEEVI
|
1613010003WL089828
|
MALEEHA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990244
|
|
MASTER SIYAD SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2842
(Poruvazhy)
|
1613010003NRG24090220242029306
|
09/02/2024
|
SHYLAJA.M
|
1613010003WL089828
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990245
|
|
MRS SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2843
(Poruvazhy)
|
1613010003NRG24090220242029307
|
09/02/2024
|
SABEENA.S
|
1613010003WL089828
|
SABEENA.S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990249
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2844
(Poruvazhy)
|
1613010003NRG24090220242029308
|
09/02/2024
|
JAMEELA.T
|
1613010003WL089828
|
JAMEELA.T
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990246
|
|
MRS JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2846
(Poruvazhy)
|
1613010003NRG24090220242029309
|
09/02/2024
|
BEEJA
|
1613010003WL089828
|
BEEJA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990233
|
|
MRS BEEJA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2855
(Poruvazhy)
|
1613010003NRG24090220242029310
|
09/02/2024
|
ABIDA BEEVI
|
1613010003WL089828
|
ABIDA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990243
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2866
(Poruvazhy)
|
1613010003NRG24090220242029311
|
09/02/2024
|
BUSHARA
|
1613010003WL089828
|
BUSHARA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990239
|
|
MRS BUSHARA BUSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2871
(Poruvazhy)
|
1613010003NRG24090220242029312
|
09/02/2024
|
NABEESATH.S
|
1613010003WL089828
|
NABEESATH.S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990252
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2872
(Poruvazhy)
|
1613010003NRG24090220242029313
|
09/02/2024
|
SHANINA.A
|
1613010003WL089828
|
SHANINA.A
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2141990261
|
|
MRS SHAHINA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2878
(Poruvazhy)
|
1613010003NRG24090220242029314
|
09/02/2024
|
SOFIYA.P
|
1613010003WL089828
|
SOFIYA.P
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990250
|
|
MRS SOFIYA PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2897
(Poruvazhy)
|
1613010003NRG24090220242029315
|
09/02/2024
|
SHEMEERA BEEVI
|
1613010003WL089828
|
SHEMEERA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2141990253
|
|
MRS SHEMEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24090220242029316
|
09/02/2024
|
NOORJAHAN
|
1613010003WL089828
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2141990237
|
|
MRS NOORJAHAN ALINTE VADAKKATHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2901
(Poruvazhy)
|
1613010003NRG24090220242029317
|
09/02/2024
|
SHEEBA RASHEEDA
|
1613010003WL089828
|
SHEEBA RASHEEDA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990254
|
|
MRS SHEEBA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2938
(Poruvazhy)
|
1613010003NRG24090220242029318
|
09/02/2024
|
RAJEENA S
|
1613010003WL089828
|
RAJEENA S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990255
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2963
(Poruvazhy)
|
1613010003NRG24090220242029319
|
09/02/2024
|
PARISHA BEEVI
|
1613010003WL089828
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990242
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2971
(Poruvazhy)
|
1613010003NRG24090220242029320
|
09/02/2024
|
saleena
|
1613010003WL089828
|
saleena
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990256
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2973
(Poruvazhy)
|
1613010003NRG24090220242029321
|
09/02/2024
|
Ibrahimkutty
|
1613010003WL089828
|
Ibrahimkutty
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2141990264
|
|
MR IBRAHIMKUTTY H
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2981
(Poruvazhy)
|
1613010003NRG24090220242029322
|
09/02/2024
|
SUBAIDA
|
1613010003WL089828
|
SUBAIDA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990257
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2987
(Poruvazhy)
|
1613010003NRG24090220242029323
|
09/02/2024
|
SABEENA S
|
1613010003WL089828
|
SABEENA S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990258
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/3739
(Poruvazhy)
|
1613010003NRG24090220242029324
|
09/02/2024
|
sheeja
|
1613010003WL089828
|
sheeja
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990259
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/3758
(Poruvazhy)
|
1613010003NRG24090220242029325
|
09/02/2024
|
shylaja
|
1613010003WL089828
|
shylaja
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990262
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/5269
(Poruvazhy)
|
1613010003NRG24090220242029326
|
09/02/2024
|
SULFIYA
|
1613010003WL089828
|
SULFIYA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990263
|
|
MISS SULFIA F
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/5390
(Poruvazhy)
|
1613010003NRG24090220242029327
|
09/02/2024
|
SEENATH
|
1613010003WL089828
|
SEENATH
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990267
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/5489
(Poruvazhy)
|
1613010003NRG24090220242029329
|
09/02/2024
|
Saleena
|
1613010003WL089828
|
Saleena
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990269
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/5505
(Poruvazhy)
|
1613010003NRG24090220242029330
|
09/02/2024
|
SAVITHRI R
|
1613010003WL089828
|
SAVITHRI R
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2141990273
|
|
MRS SAVITHRY R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/5692
(Poruvazhy)
|
1613010003NRG24090220242029333
|
09/02/2024
|
Sajena subaida
|
1613010003WL089828
|
Sajena subaida
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990266
|
|
MRS SAJEENA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/5732
(Poruvazhy)
|
1613010003NRG24090220242029334
|
09/02/2024
|
RASHEEDA S
|
1613010003WL089828
|
RASHEEDA S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141990240
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/5874
(Poruvazhy)
|
1613010003NRG24090220242029335
|
09/02/2024
|
NIZA MOL
|
1613010003WL089828
|
NIZA MOL
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141990268
|
|
MRS NIZAMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97175
|
97175
|
|
|
|
|
|
|
|