|
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-13-010-003-014/4326
(Poruvazhy)
|
1613010003NRG24010320242170695
|
01/03/2024
|
mimunabeevi
|
1613010003WL097578
|
mimunabeevi
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104952192
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5453
(Poruvazhy)
|
1613010003NRG24010320242170702
|
01/03/2024
|
sheeja s
|
1613010003WL097578
|
sheeja s
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952194
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24010320242170704
|
01/03/2024
|
SAJINA A
|
1613010003WL097578
|
SAJINA A
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104952193
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5681
(Poruvazhy)
|
1613010003NRG24010320242170705
|
01/03/2024
|
LAILA
|
1613010003WL097578
|
LAILA
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104952195
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24010320242170700
|
01/03/2024
|
Amina
|
1613010003WL097578
|
Amina
|
00127
|
FDRL0001951
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952184
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG24010320242170657
|
01/03/2024
|
Rafiyath
|
1613010003WL097578
|
Rafiyath
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952204
|
|
Mrs. I RAFIYATH
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24010320242170659
|
01/03/2024
|
lailabeevi
|
1613010003WL097578
|
lailabeevi
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104952201
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24010320242170689
|
01/03/2024
|
SANTHAMMA
|
1613010003WL097578
|
SANTHAMMA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952235
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24010320242170690
|
01/03/2024
|
noorjahan
|
1613010003WL097578
|
noorjahan
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952186
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4071
(Poruvazhy)
|
1613010003NRG24010320242170691
|
01/03/2024
|
BEENA
|
1613010003WL097578
|
BEENA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952185
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24010320242170693
|
01/03/2024
|
Pathumma
|
1613010003WL097578
|
Pathumma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952187
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/4331
(Poruvazhy)
|
1613010003NRG24010320242170696
|
01/03/2024
|
pathumuthu
|
1613010003WL097578
|
pathumuthu
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952190
|
|
pathumuthu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24010320242170698
|
01/03/2024
|
SABEELA
|
1613010003WL097578
|
SABEELA
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104952188
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24010320242170699
|
01/03/2024
|
NASEEMA
|
1613010003WL097578
|
NASEEMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952189
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24010320242170706
|
01/03/2024
|
FASILA
|
1613010003WL097578
|
FASILA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952191
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2339
(Poruvazhy)
|
1613010003NRG24010320242170658
|
01/03/2024
|
SALEENA BEEVI
|
1613010003WL097578
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104952228
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1269
(Poruvazhy)
|
1613010003NRG24010320242170660
|
01/03/2024
|
RAHUMATH.A
|
1613010003WL097578
|
RAHUMATH.A
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952206
|
|
MRS RAHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1283
(Poruvazhy)
|
1613010003NRG24010320242170661
|
01/03/2024
|
JUBABATH
|
1613010003WL097578
|
JUBABATH
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104952207
|
|
Mrs. JUBABATHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG24010320242170662
|
01/03/2024
|
PATHUMMA BEEVI.K
|
1613010003WL097578
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952205
|
|
Mrs. Pathummabeevi BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24010320242170663
|
01/03/2024
|
SAJEEDA.M
|
1613010003WL097578
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104952210
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG24010320242170664
|
01/03/2024
|
Habeeba.M
|
1613010003WL097578
|
Habeeba.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952218
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24010320242170665
|
01/03/2024
|
NASEERA.B
|
1613010003WL097578
|
NASEERA.B
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104952212
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG24010320242170666
|
01/03/2024
|
SEENATH.J
|
1613010003WL097578
|
SEENATH.J
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952220
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24010320242170667
|
01/03/2024
|
PAATHUMMABEEVI
|
1613010003WL097578
|
PAATHUMMABEEVI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104952214
|
|
MRS PHATHUMMA BEEVI BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG24010320242170669
|
01/03/2024
|
RASYA BEEVI
|
1613010003WL097578
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952216
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24010320242170670
|
01/03/2024
|
SHYLAJA.M
|
1613010003WL097578
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952217
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2657
(Poruvazhy)
|
1613010003NRG24010320242170671
|
01/03/2024
|
BEEVI KUNJU
|
1613010003WL097578
|
BEEVI KUNJU
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104952209
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24010320242170672
|
01/03/2024
|
MINI
|
1613010003WL097578
|
MINI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104952211
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG24010320242170673
|
01/03/2024
|
SALEENA
|
1613010003WL097578
|
SALEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952208
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24010320242170674
|
01/03/2024
|
PATHUMUTHU
|
1613010003WL097578
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952213
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24010320242170675
|
01/03/2024
|
SALEENA S S
|
1613010003WL097578
|
SALEENA S S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104952215
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24010320242170676
|
01/03/2024
|
SHAYLA
|
1613010003WL097578
|
SHAYLA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952221
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2673
(Poruvazhy)
|
1613010003NRG24010320242170677
|
01/03/2024
|
ASEENA.S
|
1613010003WL097578
|
ASEENA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952219
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2698
(Poruvazhy)
|
1613010003NRG24010320242170678
|
01/03/2024
|
SAJIDA
|
1613010003WL097578
|
SAJIDA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952223
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24010320242170679
|
01/03/2024
|
SUBAIDABEEVI
|
1613010003WL097578
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104952222
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24010320242170681
|
01/03/2024
|
NAZEEMA.M
|
1613010003WL097578
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952225
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2748
(Poruvazhy)
|
1613010003NRG24010320242170682
|
01/03/2024
|
NIZILY.M
|
1613010003WL097578
|
NIZILY.M
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104952203
|
|
MRS NIZILY M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG24010320242170683
|
01/03/2024
|
SHAMNA
|
1613010003WL097578
|
SHAMNA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952224
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG24010320242170684
|
01/03/2024
|
SAJEETHA
|
1613010003WL097578
|
SAJEETHA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952226
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24010320242170685
|
01/03/2024
|
THAHIRA.A
|
1613010003WL097578
|
THAHIRA.A
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104952231
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24010320242170686
|
01/03/2024
|
sheeja
|
1613010003WL097578
|
sheeja
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104952229
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24010320242170687
|
01/03/2024
|
NABEESABEEVI
|
1613010003WL097578
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104952227
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG24010320242170688
|
01/03/2024
|
SHEEBA.S
|
1613010003WL097578
|
SHEEBA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952230
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24010320242170692
|
01/03/2024
|
jasmi
|
1613010003WL097578
|
jasmi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952232
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24010320242170701
|
01/03/2024
|
SALEENA
|
1613010003WL097578
|
SALEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952202
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24010320242170668
|
01/03/2024
|
SHAREENA
|
1613010003WL097578
|
SHAREENA
|
00415
|
SBIN0071067
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104952233
|
|
MRS SHAREENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24010320242170694
|
01/03/2024
|
jameela
|
1613010003WL097578
|
jameela
|
00415
|
SBIN0071067
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104952234
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG24010320242170680
|
01/03/2024
|
Naseema
|
1613010003WL097578
|
Naseema
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952196
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24010320242170697
|
01/03/2024
|
naseera e
|
1613010003WL097578
|
naseera e
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952197
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24010320242170703
|
01/03/2024
|
shamsudeen m
|
1613010003WL097578
|
shamsudeen m
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104952198
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24010320242170707
|
01/03/2024
|
SOUMYA B
|
1613010003WL097578
|
SOUMYA B
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104952199
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24010320242170708
|
01/03/2024
|
KULSAMBEEVI
|
1613010003WL097578
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104952200
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95680
|
95680
|
|
|
|
|
|
|
|