|
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-13-010-003-013/2259
(Poruvazhy)
|
1613010003NRG24110320242221257
|
13/03/2024
|
SULEKHA
|
1613010003WL100896
|
SULEKHA
|
00127
|
FDRL0001951
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130840
|
|
SULEKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/3933
(Poruvazhy)
|
1613010003NRG24110320242221268
|
13/03/2024
|
SHAMLA
|
1613010003WL100896
|
SHAMLA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130852
|
|
Mrs. Shamla Beegum S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/5373
(Poruvazhy)
|
1613010003NRG24110320242221271
|
13/03/2024
|
Thahira
|
1613010003WL100896
|
Thahira
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153130853
|
|
Smt. Thahira
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/5375
(Poruvazhy)
|
1613010003NRG24110320242221272
|
13/03/2024
|
ARIFA BEEVI
|
1613010003WL100896
|
ARIFA BEEVI
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153130854
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/6007
(Poruvazhy)
|
1613010003NRG24110320242221283
|
13/03/2024
|
shehina r
|
1613010003WL100896
|
shehina r
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130878
|
|
Mrs. Shehina R
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/6008
(Poruvazhy)
|
1613010003NRG24110320242221284
|
13/03/2024
|
nabeesath
|
1613010003WL100896
|
nabeesath
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130879
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/6325
(Poruvazhy)
|
1613010003NRG24110320242221286
|
13/03/2024
|
Shamna S
|
1613010003WL100896
|
Shamna S
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130877
|
|
Mrs. Shamna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/2317
(Poruvazhy)
|
1613010003NRG24110320242221261
|
13/03/2024
|
NABEESA
|
1613010003WL100896
|
NABEESA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130845
|
|
NABEESA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/3952
(Poruvazhy)
|
1613010003NRG24110320242221269
|
13/03/2024
|
RAHIYANATHU
|
1613010003WL100896
|
RAHIYANATHU
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130841
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5376
(Poruvazhy)
|
1613010003NRG24110320242221273
|
13/03/2024
|
Hamlath
|
1613010003WL100896
|
Hamlath
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130842
|
|
MRS HAMZATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24110320242221274
|
13/03/2024
|
NASIYATH
|
1613010003WL100896
|
NASIYATH
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153130843
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/5782
(Poruvazhy)
|
1613010003NRG24110320242221278
|
13/03/2024
|
NAJEEMA
|
1613010003WL100896
|
NAJEEMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130844
|
|
NAJEEMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2358
(Poruvazhy)
|
1613010003NRG24110320242221266
|
13/03/2024
|
SEENA A
|
1613010003WL100896
|
SEENA A
|
00415
|
SBIN0070073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130846
|
|
SEENA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2256
(Poruvazhy)
|
1613010003NRG24110320242221256
|
13/03/2024
|
CHITHIRA S V
|
1613010003WL100896
|
CHITHIRA S V
|
00415
|
SBIN0070281
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153130872
|
|
MISS CHITHIRA S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2481
(Poruvazhy)
|
1613010003NRG24110320242221247
|
13/03/2024
|
SEENATH.M
|
1613010003WL100896
|
SEENATH.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130862
|
|
Ms. S ZEENATH
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2487
(Poruvazhy)
|
1613010003NRG24110320242221248
|
13/03/2024
|
SHEEJA EBRAHIMKUTTY
|
1613010003WL100896
|
SHEEJA EBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130867
|
|
MRS SHEEJA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2552
(Poruvazhy)
|
1613010003NRG24110320242221249
|
13/03/2024
|
SALEENA
|
1613010003WL100896
|
SALEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130859
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2204
(Poruvazhy)
|
1613010003NRG24110320242221250
|
13/03/2024
|
NAJEEB.C
|
1613010003WL100896
|
NAJEEB.C
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
20/04/2024
|
|
3153130864
|
|
MR NAJEEB C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2214
(Poruvazhy)
|
1613010003NRG24110320242221251
|
13/03/2024
|
SABEENA BEEVI
|
1613010003WL100896
|
SABEENA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130860
|
|
MRS SABEENA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2217
(Poruvazhy)
|
1613010003NRG24110320242221252
|
13/03/2024
|
RASHEEDA
|
1613010003WL100896
|
RASHEEDA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130858
|
|
RASHEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2239
(Poruvazhy)
|
1613010003NRG24110320242221253
|
13/03/2024
|
BINDU KUNJUMON
|
1613010003WL100896
|
BINDU KUNJUMON
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130857
|
|
MRS BINDHU KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2250
(Poruvazhy)
|
1613010003NRG24110320242221254
|
13/03/2024
|
USAIFA BEEVI
|
1613010003WL100896
|
USAIFA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130861
|
|
MRS USAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2254
(Poruvazhy)
|
1613010003NRG24110320242221255
|
13/03/2024
|
RUBEENA
|
1613010003WL100896
|
RUBEENA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153130855
|
|
MRS RUBEENA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2261
(Poruvazhy)
|
1613010003NRG24110320242221258
|
13/03/2024
|
RASIYA
|
1613010003WL100896
|
RASIYA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130863
|
|
MRS RASIYABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2266
(Poruvazhy)
|
1613010003NRG24110320242221259
|
13/03/2024
|
AISHA BEEVI.S
|
1613010003WL100896
|
AISHA BEEVI.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130865
|
|
MRS AISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2283
(Poruvazhy)
|
1613010003NRG24110320242221260
|
13/03/2024
|
NABEESATH
|
1613010003WL100896
|
NABEESATH
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130866
|
|
MRS NABEESATH CHAMAVILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2321
(Poruvazhy)
|
1613010003NRG24110320242221262
|
13/03/2024
|
arifabeevi
|
1613010003WL100896
|
arifabeevi
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153130870
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2327
(Poruvazhy)
|
1613010003NRG24110320242221263
|
13/03/2024
|
SALEENA BEEVI
|
1613010003WL100896
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130869
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2328
(Poruvazhy)
|
1613010003NRG24110320242221264
|
13/03/2024
|
SHAJI NISA
|
1613010003WL100896
|
SHAJI NISA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130868
|
|
MRS SHAJI NISA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/2338
(Poruvazhy)
|
1613010003NRG24110320242221265
|
13/03/2024
|
SHYLAJA
|
1613010003WL100896
|
SHYLAJA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130871
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/2391
(Poruvazhy)
|
1613010003NRG24110320242221267
|
13/03/2024
|
SHAMSHADBEEGUM
|
1613010003WL100896
|
SHAMSHADBEEGUM
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130856
|
|
MRS SHAMSHAD BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/5886
(Poruvazhy)
|
1613010003NRG24110320242221279
|
13/03/2024
|
RAMLA BEEVI
|
1613010003WL100896
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130873
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/5887
(Poruvazhy)
|
1613010003NRG24110320242221280
|
13/03/2024
|
husaiba m
|
1613010003WL100896
|
husaiba m
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153130874
|
|
Mrs. Husaiba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/5270
(Poruvazhy)
|
1613010003NRG24110320242221270
|
13/03/2024
|
sabeena m
|
1613010003WL100896
|
sabeena m
|
00415
|
SBIN0071067
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130875
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/5465
(Poruvazhy)
|
1613010003NRG24110320242221275
|
13/03/2024
|
beena i
|
1613010003WL100896
|
beena i
|
00415
|
SBIN0071067
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153130876
|
|
MRS BEENA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/5470
(Poruvazhy)
|
1613010003NRG24110320242221276
|
13/03/2024
|
saleenabeevi a
|
1613010003WL100896
|
saleenabeevi a
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3153130848
|
|
SALEENABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/5471
(Poruvazhy)
|
1613010003NRG24110320242221277
|
13/03/2024
|
sabeena h
|
1613010003WL100896
|
sabeena h
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3153130849
|
|
MRS SABEENA H
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/5892
(Poruvazhy)
|
1613010003NRG24110320242221281
|
13/03/2024
|
RAMLA BVEEVI
|
1613010003WL100896
|
RAMLA BVEEVI
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153130850
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/5992
(Poruvazhy)
|
1613010003NRG24110320242221282
|
13/03/2024
|
SAJEELA T
|
1613010003WL100896
|
SAJEELA T
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153130851
|
|
SAJEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/6013
(Poruvazhy)
|
1613010003NRG24110320242221285
|
13/03/2024
|
AKHILA BASHEER
|
1613010003WL100896
|
AKHILA BASHEER
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153130847
|
|
AKHILA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76480
|
76480
|
|
|
|
|
|
|
|