|
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)
|
1613010003NRG24180120241890503
|
18/01/2024
|
naseema p
|
1613010003WL082661
|
naseema p
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786978
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5561
(Poruvazhy)
|
1613010003NRG24180120241890545
|
18/01/2024
|
JASMIN S
|
1613010003WL082661
|
JASMIN S
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138786977
|
|
Mrs. JASMIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5400
(Poruvazhy)
|
1613010003NRG24180120241890541
|
18/01/2024
|
Sajeethabeevi
|
1613010003WL082661
|
Sajeethabeevi
|
00152
|
HDFC0001505
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138786980
|
|
SAJEETHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24180120241890538
|
18/01/2024
|
Omana
|
1613010003WL082661
|
Omana
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138786973
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5509
(Poruvazhy)
|
1613010003NRG24180120241890544
|
18/01/2024
|
Jameela
|
1613010003WL082661
|
Jameela
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786974
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5881
(Poruvazhy)
|
1613010003NRG24180120241890549
|
18/01/2024
|
JALEELA
|
1613010003WL082661
|
JALEELA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786972
|
|
MRS JALEELA JALEELA JALEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5886
(Poruvazhy)
|
1613010003NRG24180120241890550
|
18/01/2024
|
THASLIMA S S
|
1613010003WL082661
|
THASLIMA S S
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786970
|
|
THASLIMA S S
|
UCO BANK(607066)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/6258
(Poruvazhy)
|
1613010003NRG24180120241890551
|
18/01/2024
|
Surumi
|
1613010003WL082661
|
Surumi
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786971
|
|
MRS SURUMI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/3905
(Poruvazhy)
|
1613010003NRG24180120241890506
|
18/01/2024
|
sabeena
|
1613010003WL082661
|
sabeena
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786975
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24180120241890529
|
18/01/2024
|
SABEELA
|
1613010003WL082661
|
SABEELA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138786976
|
|
Mr. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2155
(Poruvazhy)
|
1613010003NRG24180120241890502
|
18/01/2024
|
JALEELA BEEVI.K
|
1613010003WL082661
|
JALEELA BEEVI.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786959
|
|
MRS JALEELABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5332
(Poruvazhy)
|
1613010003NRG24180120241890504
|
18/01/2024
|
Beena
|
1613010003WL082661
|
Beena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786963
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2563
(Poruvazhy)
|
1613010003NRG24180120241890505
|
18/01/2024
|
PARISHA BEEVI
|
1613010003WL082661
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786957
|
|
MRS PARISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/5490
(Poruvazhy)
|
1613010003NRG24180120241890507
|
18/01/2024
|
shibymol p l
|
1613010003WL082661
|
shibymol p l
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138786979
|
|
SHIBI MOL P L
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2810
(Poruvazhy)
|
1613010003NRG24180120241890508
|
18/01/2024
|
SHEEJA.A
|
1613010003WL082661
|
SHEEJA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138786946
|
|
MRS SHEEJA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2813
(Poruvazhy)
|
1613010003NRG24180120241890509
|
18/01/2024
|
SHEEJA.S
|
1613010003WL082661
|
SHEEJA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786947
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2832
(Poruvazhy)
|
1613010003NRG24180120241890510
|
18/01/2024
|
KHADEEJA BEEVI
|
1613010003WL082661
|
KHADEEJA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138786982
|
|
KHADEEJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2833
(Poruvazhy)
|
1613010003NRG24180120241890511
|
18/01/2024
|
SABEENABEEVI
|
1613010003WL082661
|
SABEENABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786984
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2835
(Poruvazhy)
|
1613010003NRG24180120241890512
|
18/01/2024
|
NASEEMA.H
|
1613010003WL082661
|
NASEEMA.H
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138786986
|
|
NASEEMA.H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24180120241890513
|
18/01/2024
|
SALEENA.S
|
1613010003WL082661
|
SALEENA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786988
|
|
MRS SALEELA BEEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2839
(Poruvazhy)
|
1613010003NRG24180120241890514
|
18/01/2024
|
SHEEJA.U
|
1613010003WL082661
|
SHEEJA.U
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786990
|
|
MRS SHEEJA SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2840
(Poruvazhy)
|
1613010003NRG24180120241890515
|
18/01/2024
|
RAJEENA BEEVI
|
1613010003WL082661
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786983
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2841
(Poruvazhy)
|
1613010003NRG24180120241890516
|
18/01/2024
|
MALEEHA BEEVI
|
1613010003WL082661
|
MALEEHA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786993
|
|
MASTER SIYAD SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2842
(Poruvazhy)
|
1613010003NRG24180120241890517
|
18/01/2024
|
SHYLAJA.M
|
1613010003WL082661
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786944
|
|
MRS SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2843
(Poruvazhy)
|
1613010003NRG24180120241890518
|
18/01/2024
|
SABEENA.S
|
1613010003WL082661
|
SABEENA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786948
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2844
(Poruvazhy)
|
1613010003NRG24180120241890519
|
18/01/2024
|
JAMEELA.T
|
1613010003WL082661
|
JAMEELA.T
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786945
|
|
MRS JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2846
(Poruvazhy)
|
1613010003NRG24180120241890520
|
18/01/2024
|
BEEJA
|
1613010003WL082661
|
BEEJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138786981
|
|
MRS BEEJA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2855
(Poruvazhy)
|
1613010003NRG24180120241890521
|
18/01/2024
|
ABIDA BEEVI
|
1613010003WL082661
|
ABIDA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138786992
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2866
(Poruvazhy)
|
1613010003NRG24180120241890522
|
18/01/2024
|
BUSHARA
|
1613010003WL082661
|
BUSHARA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786987
|
|
MRS BUSHARA BUSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2871
(Poruvazhy)
|
1613010003NRG24180120241890523
|
18/01/2024
|
NABEESATH.S
|
1613010003WL082661
|
NABEESATH.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786950
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2872
(Poruvazhy)
|
1613010003NRG24180120241890524
|
18/01/2024
|
SHANINA.A
|
1613010003WL082661
|
SHANINA.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786949
|
|
MRS SHAHINA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2878
(Poruvazhy)
|
1613010003NRG24180120241890525
|
18/01/2024
|
SOFIYA.P
|
1613010003WL082661
|
SOFIYA.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786951
|
|
MRS SOFIYA PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2897
(Poruvazhy)
|
1613010003NRG24180120241890526
|
18/01/2024
|
SHEMEERA BEEVI
|
1613010003WL082661
|
SHEMEERA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786952
|
|
MRS SHEMEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24180120241890527
|
18/01/2024
|
NOORJAHAN
|
1613010003WL082661
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138786985
|
|
MRS NOORJAHAN ALINTE VADAKKATHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2901
(Poruvazhy)
|
1613010003NRG24180120241890528
|
18/01/2024
|
SHEEBA RASHEEDA
|
1613010003WL082661
|
SHEEBA RASHEEDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786953
|
|
MRS SHEEBA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2938
(Poruvazhy)
|
1613010003NRG24180120241890530
|
18/01/2024
|
RAJEENA S
|
1613010003WL082661
|
RAJEENA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138786955
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2963
(Poruvazhy)
|
1613010003NRG24180120241890531
|
18/01/2024
|
PARISHA BEEVI
|
1613010003WL082661
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138786991
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2971
(Poruvazhy)
|
1613010003NRG24180120241890532
|
18/01/2024
|
saleena
|
1613010003WL082661
|
saleena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786954
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2981
(Poruvazhy)
|
1613010003NRG24180120241890533
|
18/01/2024
|
SUBAIDA
|
1613010003WL082661
|
SUBAIDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786960
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2987
(Poruvazhy)
|
1613010003NRG24180120241890534
|
18/01/2024
|
SABEENA S
|
1613010003WL082661
|
SABEENA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786958
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/3739
(Poruvazhy)
|
1613010003NRG24180120241890535
|
18/01/2024
|
sheeja
|
1613010003WL082661
|
sheeja
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138786962
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/3758
(Poruvazhy)
|
1613010003NRG24180120241890536
|
18/01/2024
|
shylaja
|
1613010003WL082661
|
shylaja
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138786961
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/5269
(Poruvazhy)
|
1613010003NRG24180120241890537
|
18/01/2024
|
SULFIYA
|
1613010003WL082661
|
SULFIYA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786965
|
|
MISS SULFIA F
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24180120241890539
|
18/01/2024
|
kumaran
|
1613010003WL082661
|
kumaran
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138786967
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/5390
(Poruvazhy)
|
1613010003NRG24180120241890540
|
18/01/2024
|
SEENATH
|
1613010003WL082661
|
SEENATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786966
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/5489
(Poruvazhy)
|
1613010003NRG24180120241890542
|
18/01/2024
|
Saleena
|
1613010003WL082661
|
Saleena
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138786969
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/5505
(Poruvazhy)
|
1613010003NRG24180120241890543
|
18/01/2024
|
SAVITHRI R
|
1613010003WL082661
|
SAVITHRI R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786964
|
|
MRS SAVITHRY R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/5692
(Poruvazhy)
|
1613010003NRG24180120241890546
|
18/01/2024
|
Sajena subaida
|
1613010003WL082661
|
Sajena subaida
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138786956
|
|
MRS SAJEENA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/5732
(Poruvazhy)
|
1613010003NRG24180120241890547
|
18/01/2024
|
RASHEEDA S
|
1613010003WL082661
|
RASHEEDA S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138786989
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/5874
(Poruvazhy)
|
1613010003NRG24180120241890548
|
18/01/2024
|
NIZA MOL
|
1613010003WL082661
|
NIZA MOL
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138786968
|
|
MRS NIZAMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82830
|
82830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99330
|
99330
|
|
|
|
|
|
|
|