|
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-13-010-003-013/2329
(Poruvazhy)
|
1613010003NRG24220120241914641
|
22/01/2024
|
MARIYAM BEEVI
|
1613010003WL083788
|
MARIYAM BEEVI
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799943
|
|
Mrs. MARIYAM BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/3938
(Poruvazhy)
|
1613010003NRG24220120241914649
|
22/01/2024
|
RAHIYANATHU
|
1613010003WL083788
|
RAHIYANATHU
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799934
|
|
Mrs. RAHIYANATH RAHIYANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24220120241914625
|
22/01/2024
|
sulbath
|
1613010003WL083788
|
sulbath
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150799933
|
|
Mrs. Sulbath
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/2336
(Poruvazhy)
|
1613010003NRG24220120241914642
|
22/01/2024
|
NAZIYATH
|
1613010003WL083788
|
NAZIYATH
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799947
|
|
Mrs. NAZIYATH .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/5784
(Poruvazhy)
|
1613010003NRG24220120241914654
|
22/01/2024
|
SHEREENA S
|
1613010003WL083788
|
SHEREENA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150799948
|
|
Mrs. Shereena S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5853
(Poruvazhy)
|
1613010003NRG24220120241914655
|
22/01/2024
|
ASUMA BEEVI
|
1613010003WL083788
|
ASUMA BEEVI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799949
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/6188
(Poruvazhy)
|
1613010003NRG24220120241914657
|
22/01/2024
|
RAJULA BEEVI
|
1613010003WL083788
|
RAJULA BEEVI
|
00177
|
IOBA0001878
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799940
|
|
RAJILA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5372
(Poruvazhy)
|
1613010003NRG24220120241914651
|
22/01/2024
|
Haleema beevi
|
1613010003WL083788
|
Haleema beevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799942
|
|
HALEEMABEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24220120241914652
|
22/01/2024
|
NASIYATH
|
1613010003WL083788
|
NASIYATH
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150799941
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5458
(Poruvazhy)
|
1613010003NRG24220120241914664
|
22/01/2024
|
ANEESHA
|
1613010003WL083788
|
ANEESHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799936
|
|
MISS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/3945
(Poruvazhy)
|
1613010003NRG24220120241914622
|
22/01/2024
|
seenath
|
1613010003WL083788
|
seenath
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150799957
|
|
MRS ZEENATH J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2205
(Poruvazhy)
|
1613010003NRG24220120241914623
|
22/01/2024
|
SHEEJA.M
|
1613010003WL083788
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150799932
|
|
SHEEJA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24220120241914624
|
22/01/2024
|
LATHEEFA
|
1613010003WL083788
|
LATHEEFA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799931
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2216
(Poruvazhy)
|
1613010003NRG24220120241914626
|
22/01/2024
|
NABESATH.P
|
1613010003WL083788
|
NABESATH.P
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150799969
|
|
Mrs. NABEESATH P .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2218
(Poruvazhy)
|
1613010003NRG24220120241914627
|
22/01/2024
|
SALEENA.M
|
1613010003WL083788
|
SALEENA.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799973
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2222
(Poruvazhy)
|
1613010003NRG24220120241914628
|
22/01/2024
|
THAHIRA.N.H
|
1613010003WL083788
|
THAHIRA.N.H
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799952
|
|
MRS THAHIRA N H
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2224
(Poruvazhy)
|
1613010003NRG24220120241914629
|
22/01/2024
|
SHAMILA.S
|
1613010003WL083788
|
SHAMILA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150799972
|
|
SHAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2237
(Poruvazhy)
|
1613010003NRG24220120241914630
|
22/01/2024
|
THAJUNISA
|
1613010003WL083788
|
THAJUNISA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799970
|
|
MRS THAJUNISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2265
(Poruvazhy)
|
1613010003NRG24220120241914631
|
22/01/2024
|
FATHIMA BEEVI
|
1613010003WL083788
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150799963
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2270
(Poruvazhy)
|
1613010003NRG24220120241914632
|
22/01/2024
|
NOORJAHAN.P.K
|
1613010003WL083788
|
NOORJAHAN.P.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150799964
|
|
NOORJAHAN V K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2272
(Poruvazhy)
|
1613010003NRG24220120241914633
|
22/01/2024
|
NISA
|
1613010003WL083788
|
NISA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150799967
|
|
NIZA J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2278
(Poruvazhy)
|
1613010003NRG24220120241914634
|
22/01/2024
|
SAJEETHA.A
|
1613010003WL083788
|
SAJEETHA.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799962
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2285
(Poruvazhy)
|
1613010003NRG24220120241914635
|
22/01/2024
|
SALEENA.P
|
1613010003WL083788
|
SALEENA.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150799966
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2286
(Poruvazhy)
|
1613010003NRG24220120241914636
|
22/01/2024
|
Hameedha beevi
|
1613010003WL083788
|
Hameedha beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799953
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2295
(Poruvazhy)
|
1613010003NRG24220120241914637
|
22/01/2024
|
THAHIRA BEEVI
|
1613010003WL083788
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150799965
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2303
(Poruvazhy)
|
1613010003NRG24220120241914638
|
22/01/2024
|
bushra
|
1613010003WL083788
|
bushra
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150799961
|
|
MRS BUSHRA ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2310
(Poruvazhy)
|
1613010003NRG24220120241914639
|
22/01/2024
|
sajitha
|
1613010003WL083788
|
sajitha
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150799954
|
|
MRS SAJITHA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2374
(Poruvazhy)
|
1613010003NRG24220120241914643
|
22/01/2024
|
SAJEETHA.J
|
1613010003WL083788
|
SAJEETHA.J
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150799968
|
|
MR SAJEETHA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24220120241914644
|
22/01/2024
|
ARIFA.N
|
1613010003WL083788
|
ARIFA.N
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150799955
|
|
MRS ARIFA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/3916
(Poruvazhy)
|
1613010003NRG24220120241914646
|
22/01/2024
|
saleena
|
1613010003WL083788
|
saleena
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150799956
|
|
saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/3918
(Poruvazhy)
|
1613010003NRG24220120241914647
|
22/01/2024
|
seenath
|
1613010003WL083788
|
seenath
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799960
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/3920
(Poruvazhy)
|
1613010003NRG24220120241914648
|
22/01/2024
|
jasmi
|
1613010003WL083788
|
jasmi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799959
|
|
MRS JASMI T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/5265
(Poruvazhy)
|
1613010003NRG24220120241914650
|
22/01/2024
|
SHAMEERA
|
1613010003WL083788
|
SHAMEERA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799958
|
|
MRS SHAMEERA SHAMEERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/6189
(Poruvazhy)
|
1613010003NRG24220120241914658
|
22/01/2024
|
Sakkeena S
|
1613010003WL083788
|
Sakkeena S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799937
|
|
Mrs. SAKKEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2616
(Poruvazhy)
|
1613010003NRG24220120241914660
|
22/01/2024
|
SURIYATH
|
1613010003WL083788
|
SURIYATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799971
|
|
MRS SURIYATH SURIYATH SURIYATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2834
(Poruvazhy)
|
1613010003NRG24220120241914661
|
22/01/2024
|
RASHEEDABEEVI
|
1613010003WL083788
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150799938
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2876
(Poruvazhy)
|
1613010003NRG24220120241914662
|
22/01/2024
|
FATHIMABEEVI
|
1613010003WL083788
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799951
|
|
PATHUMMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/3713
(Poruvazhy)
|
1613010003NRG24220120241914663
|
22/01/2024
|
SOUDA BEEVI
|
1613010003WL083788
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150799939
|
|
MRS SAUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54450
|
54450
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/6006
(Poruvazhy)
|
1613010003NRG24220120241914656
|
22/01/2024
|
SHINY MOL A
|
1613010003WL083788
|
SHINY MOL A
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799950
|
|
SHINY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2322
(Poruvazhy)
|
1613010003NRG24220120241914640
|
22/01/2024
|
Nisa Sajeev
|
1613010003WL083788
|
Nisa Sajeev
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799946
|
|
NISA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/6314
(Poruvazhy)
|
1613010003NRG24220120241914659
|
22/01/2024
|
NAZEER E
|
1613010003WL083788
|
NAZEER E
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150799935
|
|
Mr. RASHILATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24220120241914645
|
22/01/2024
|
SHAKEELA S
|
1613010003WL083788
|
SHAKEELA S
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799945
|
|
SHAKEELA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/5682
(Poruvazhy)
|
1613010003NRG24220120241914653
|
22/01/2024
|
pathumuth b
|
1613010003WL083788
|
pathumuth b
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150799944
|
|
PATHUMUTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84810
|
84810
|
|
|
|
|
|
|
|