|
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-13-010-003-016/3025
(Poruvazhy)
|
1613010003NRG24170220242082990
|
17/02/2024
|
NASEERA BEEVI
|
1613010003WL092590
|
NASEERA BEEVI
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563904
|
|
Mrs. NAZERA BEEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5382
(Poruvazhy)
|
1613010003NRG24170220242083016
|
17/02/2024
|
Sheeba
|
1613010003WL092590
|
Sheeba
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894563910
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/5581
(Poruvazhy)
|
1613010003NRG24170220242083018
|
17/02/2024
|
SHYLAJA I
|
1613010003WL092590
|
SHYLAJA I
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563909
|
|
SHYLAJA I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5384
(Poruvazhy)
|
1613010003NRG24170220242083017
|
17/02/2024
|
NAJUMA
|
1613010003WL092590
|
NAJUMA
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563911
|
|
MRS NAJUMA NAJUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/3087
(Poruvazhy)
|
1613010003NRG24170220242083005
|
17/02/2024
|
NAZEEMA
|
1613010003WL092590
|
NAZEEMA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894563907
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3136
(Poruvazhy)
|
1613010003NRG24170220242083007
|
17/02/2024
|
SUSHEELA KUMARI
|
1613010003WL092590
|
SUSHEELA KUMARI
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894563905
|
|
SUSEELAKUMARI
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/5029
(Poruvazhy)
|
1613010003NRG24170220242083010
|
17/02/2024
|
RAHIYANATH
|
1613010003WL092590
|
RAHIYANATH
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563900
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5329
(Poruvazhy)
|
1613010003NRG24170220242083011
|
17/02/2024
|
SHAHIDA
|
1613010003WL092590
|
SHAHIDA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563906
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5363
(Poruvazhy)
|
1613010003NRG24170220242083012
|
17/02/2024
|
anitha kumari
|
1613010003WL092590
|
anitha kumari
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894563902
|
|
ANITHAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5364
(Poruvazhy)
|
1613010003NRG24170220242083013
|
17/02/2024
|
GEETHAKUMARI
|
1613010003WL092590
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563901
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5374
(Poruvazhy)
|
1613010003NRG24170220242083014
|
17/02/2024
|
beevikunju
|
1613010003WL092590
|
beevikunju
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563908
|
|
MS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5380
(Poruvazhy)
|
1613010003NRG24170220242083015
|
17/02/2024
|
Sushama
|
1613010003WL092590
|
Sushama
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894563903
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/5883
(Poruvazhy)
|
1613010003NRG24170220242083022
|
17/02/2024
|
SAJEENA
|
1613010003WL092590
|
SAJEENA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563912
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3018
(Poruvazhy)
|
1613010003NRG24170220242082989
|
17/02/2024
|
RAHUMATHBEEVI
|
1613010003WL092590
|
RAHUMATHBEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894563914
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3027
(Poruvazhy)
|
1613010003NRG24170220242082991
|
17/02/2024
|
NEJEENA.L
|
1613010003WL092590
|
NEJEENA.L
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894563923
|
|
MRS NEJEENA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3028
(Poruvazhy)
|
1613010003NRG24170220242082992
|
17/02/2024
|
BEEJA.V
|
1613010003WL092590
|
BEEJA.V
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563917
|
|
MRS BEEJA U
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3029
(Poruvazhy)
|
1613010003NRG24170220242082993
|
17/02/2024
|
RAFIYATH
|
1613010003WL092590
|
RAFIYATH
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563920
|
|
MRS RAFIYATH RAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3037
(Poruvazhy)
|
1613010003NRG24170220242082994
|
17/02/2024
|
JAMEELA
|
1613010003WL092590
|
JAMEELA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563916
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3040
(Poruvazhy)
|
1613010003NRG24170220242082995
|
17/02/2024
|
sinduja
|
1613010003WL092590
|
sinduja
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563913
|
|
MRS SINDUJA SINDUJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3041-A
(Poruvazhy)
|
1613010003NRG24170220242082996
|
17/02/2024
|
LATHEEFA BEEVI
|
1613010003WL092590
|
LATHEEFA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563915
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3045
(Poruvazhy)
|
1613010003NRG24170220242082997
|
17/02/2024
|
SHYLAJA.R
|
1613010003WL092590
|
SHYLAJA.R
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894563924
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3049
(Poruvazhy)
|
1613010003NRG24170220242082998
|
17/02/2024
|
SAFIYA
|
1613010003WL092590
|
SAFIYA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894563922
|
|
SAFIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3068
(Poruvazhy)
|
1613010003NRG24170220242082999
|
17/02/2024
|
NAJEEBA
|
1613010003WL092590
|
NAJEEBA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563919
|
|
MRS NAJEEBA SAINABA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3070-A
(Poruvazhy)
|
1613010003NRG24170220242083000
|
17/02/2024
|
SHAMLA BEEVI
|
1613010003WL092590
|
SHAMLA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563933
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3071
(Poruvazhy)
|
1613010003NRG24170220242083001
|
17/02/2024
|
HASEENA
|
1613010003WL092590
|
HASEENA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563918
|
|
MRS HASEENA H
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3073
(Poruvazhy)
|
1613010003NRG24170220242083002
|
17/02/2024
|
Rahiyanath R
|
1613010003WL092590
|
Rahiyanath R
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563931
|
|
MRS RAHIYANATH W O SALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3077
(Poruvazhy)
|
1613010003NRG24170220242083003
|
17/02/2024
|
VIJAYASREE
|
1613010003WL092590
|
VIJAYASREE
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894563921
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3086
(Poruvazhy)
|
1613010003NRG24170220242083004
|
17/02/2024
|
JUMAILATH.P
|
1613010003WL092590
|
JUMAILATH.P
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894563925
|
|
MR JUMAILATH P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3100
(Poruvazhy)
|
1613010003NRG24170220242083006
|
17/02/2024
|
SHAHIDABEEVI
|
1613010003WL092590
|
SHAHIDABEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563927
|
|
MRS SHAHIDA BEEVI ALIYARUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3155
(Poruvazhy)
|
1613010003NRG24170220242083008
|
17/02/2024
|
SEENA BEEVI.M
|
1613010003WL092590
|
SEENA BEEVI.M
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563928
|
|
MRS SEENABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3767
(Poruvazhy)
|
1613010003NRG24170220242083009
|
17/02/2024
|
NAFSAL NAZAR
|
1613010003WL092590
|
NAFSAL NAZAR
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894563930
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/5662
(Poruvazhy)
|
1613010003NRG24170220242083020
|
17/02/2024
|
BABU
|
1613010003WL092590
|
BABU
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563932
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/5663
(Poruvazhy)
|
1613010003NRG24170220242083021
|
17/02/2024
|
ANSEENA
|
1613010003WL092590
|
ANSEENA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894563929
|
|
ANSEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/5890
(Poruvazhy)
|
1613010003NRG24170220242083023
|
17/02/2024
|
Khadeeja Beevi
|
1613010003WL092590
|
Khadeeja Beevi
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894563926
|
|
MRS KHADEEJA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25350
|
25350
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/5660
(Poruvazhy)
|
1613010003NRG24170220242083019
|
17/02/2024
|
SULFEENA B
|
1613010003WL092590
|
SULFEENA B
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894563934
|
|
MRS SULFEENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41275
|
41275
|
|
|
|
|
|
|
|