|
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-13-010-003-014/6096
(Poruvazhy)
|
1613010003NRG24110320242221742
|
11/03/2024
|
NISHA I
|
1613010003WL100922
|
NISHA I
|
00048
|
BKID0008472
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206154
|
|
NISHA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2754
(Poruvazhy)
|
1613010003NRG24110320242221728
|
11/03/2024
|
Shahina
|
1613010003WL100922
|
Shahina
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102206134
|
|
Mr. SHAHINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4014
(Poruvazhy)
|
1613010003NRG24110320242221729
|
11/03/2024
|
sabeena
|
1613010003WL100922
|
sabeena
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102206128
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4017
(Poruvazhy)
|
1613010003NRG24110320242221730
|
11/03/2024
|
Shamila
|
1613010003WL100922
|
Shamila
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102206132
|
|
Shamila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5293
(Poruvazhy)
|
1613010003NRG24110320242221733
|
11/03/2024
|
Rejeena
|
1613010003WL100922
|
Rejeena
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206127
|
|
Mrs. REJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5862
(Poruvazhy)
|
1613010003NRG24110320242221739
|
11/03/2024
|
BEEJA B K
|
1613010003WL100922
|
BEEJA B K
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102206131
|
|
Mrs. BEEJA B K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5831
(Poruvazhy)
|
1613010003NRG24110320242221743
|
11/03/2024
|
RAJULA
|
1613010003WL100922
|
RAJULA
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102206136
|
|
RAJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5657
(Poruvazhy)
|
1613010003NRG24110320242221744
|
11/03/2024
|
SAFIYATH
|
1613010003WL100922
|
SAFIYATH
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206135
|
|
Mrs. SAFIYATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5470
(Poruvazhy)
|
1613010003NRG24110320242221738
|
11/03/2024
|
SHYLA S
|
1613010003WL100922
|
SHYLA S
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206138
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24110320242221731
|
11/03/2024
|
NAZEER
|
1613010003WL100922
|
NAZEER
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206126
|
|
MR NAZEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24110320242221732
|
11/03/2024
|
SAJITHA
|
1613010003WL100922
|
SAJITHA
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102206129
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5377
(Poruvazhy)
|
1613010003NRG24110320242221734
|
11/03/2024
|
Salma
|
1613010003WL100922
|
Salma
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102206130
|
|
MRS SALMA ALAIS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5466
(Poruvazhy)
|
1613010003NRG24110320242221737
|
11/03/2024
|
Rehiyanath
|
1613010003WL100922
|
Rehiyanath
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102206133
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24110320242221717
|
11/03/2024
|
BEENA.S
|
1613010003WL100922
|
BEENA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206142
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/2492
(Poruvazhy)
|
1613010003NRG24110320242221718
|
11/03/2024
|
SHYLAJA SHAHULHAMEED
|
1613010003WL100922
|
SHYLAJA SHAHULHAMEED
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206146
|
|
MRS SHYLAJA SHAHUL HAMEEDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/2617
(Poruvazhy)
|
1613010003NRG24110320242221719
|
11/03/2024
|
AMINA MELETHUNDIL THEKKETHIL
|
1613010003WL100922
|
AMINA MELETHUNDIL THEKKETHIL
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206139
|
|
MRS AMINA MELETHUNDIL THEKKETHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/2642
(Poruvazhy)
|
1613010003NRG24110320242221721
|
11/03/2024
|
HAJRA BEEVI.B
|
1613010003WL100922
|
HAJRA BEEVI.B
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206144
|
|
MRS HAJRABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2651
(Poruvazhy)
|
1613010003NRG24110320242221722
|
11/03/2024
|
SHYLAJA.S
|
1613010003WL100922
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102206141
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2663
(Poruvazhy)
|
1613010003NRG24110320242221723
|
11/03/2024
|
SUNITHA ABDUL MAJEED
|
1613010003WL100922
|
SUNITHA ABDUL MAJEED
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102206145
|
|
Miss. ALFINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24110320242221724
|
11/03/2024
|
IBRAHIMKUTTY
|
1613010003WL100922
|
IBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102206150
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2688
(Poruvazhy)
|
1613010003NRG24110320242221725
|
11/03/2024
|
RAMSA BEEVI.J
|
1613010003WL100922
|
RAMSA BEEVI.J
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102206140
|
|
RAMSABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2719
(Poruvazhy)
|
1613010003NRG24110320242221726
|
11/03/2024
|
ARIFABEEVI
|
1613010003WL100922
|
ARIFABEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206147
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2745
(Poruvazhy)
|
1613010003NRG24110320242221727
|
11/03/2024
|
SAFEENA.S
|
1613010003WL100922
|
SAFEENA.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102206148
|
|
Mrs. SAFEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3228
(Poruvazhy)
|
1613010003NRG24110320242221745
|
11/03/2024
|
BEEVIJAN
|
1613010003WL100922
|
BEEVIJAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206143
|
|
MRS BEEVI JAN BEEVI JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24110320242221735
|
11/03/2024
|
Arifa beevi
|
1613010003WL100922
|
Arifa beevi
|
00415
|
SBIN0071240
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102206153
|
|
Mrs. ARIFA M
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/5465
(Poruvazhy)
|
1613010003NRG24110320242221736
|
11/03/2024
|
BINCY M R
|
1613010003WL100922
|
BINCY M R
|
00415
|
SBIN0071240
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102206149
|
|
MRS BINCY M R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/5868
(Poruvazhy)
|
1613010003NRG24110320242221740
|
11/03/2024
|
SAFEENA S
|
1613010003WL100922
|
SAFEENA S
|
00415
|
SBIN0071240
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102206152
|
|
SAFEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/5872
(Poruvazhy)
|
1613010003NRG24110320242221741
|
11/03/2024
|
sajeeda s
|
1613010003WL100922
|
sajeeda s
|
00415
|
SBIN0071240
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102206151
|
|
MRS SAJEEDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2641
(Poruvazhy)
|
1613010003NRG24110320242221720
|
11/03/2024
|
Umaibabeevi
|
1613010003WL100922
|
Umaibabeevi
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102206137
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|