|
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)
|
1613010003NRG24070320242211158
|
11/03/2024
|
mimunabeevi
|
1613010003WL100163
|
mimunabeevi
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104060533
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5453
(Poruvazhy)
|
1613010003NRG24070320242211165
|
11/03/2024
|
sheeja s
|
1613010003WL100163
|
sheeja s
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060535
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24070320242211167
|
11/03/2024
|
SAJINA A
|
1613010003WL100163
|
SAJINA A
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104060534
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24070320242211163
|
11/03/2024
|
Amina
|
1613010003WL100163
|
Amina
|
00127
|
FDRL0001951
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104060525
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG24070320242211121
|
11/03/2024
|
Rafiyath
|
1613010003WL100163
|
Rafiyath
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104060543
|
|
Mrs. I RAFIYATH
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24070320242211124
|
11/03/2024
|
lailabeevi
|
1613010003WL100163
|
lailabeevi
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060541
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24070320242211152
|
11/03/2024
|
SANTHAMMA
|
1613010003WL100163
|
SANTHAMMA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060574
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24070320242211153
|
11/03/2024
|
noorjahan
|
1613010003WL100163
|
noorjahan
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104060527
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4071
(Poruvazhy)
|
1613010003NRG24070320242211154
|
11/03/2024
|
BEENA
|
1613010003WL100163
|
BEENA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060526
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24070320242211156
|
11/03/2024
|
Pathumma
|
1613010003WL100163
|
Pathumma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060528
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4331
(Poruvazhy)
|
1613010003NRG24070320242211159
|
11/03/2024
|
pathumuthu
|
1613010003WL100163
|
pathumuthu
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060531
|
|
pathumuthu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24070320242211161
|
11/03/2024
|
SABEELA
|
1613010003WL100163
|
SABEELA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060529
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24070320242211162
|
11/03/2024
|
NASEEMA
|
1613010003WL100163
|
NASEEMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060530
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24070320242211168
|
11/03/2024
|
FASILA
|
1613010003WL100163
|
FASILA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060532
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2339
(Poruvazhy)
|
1613010003NRG24070320242211122
|
11/03/2024
|
SALEENA BEEVI
|
1613010003WL100163
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104060567
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2355
(Poruvazhy)
|
1613010003NRG24070320242211123
|
11/03/2024
|
MUHAMMAD RAWTHER
|
1613010003WL100163
|
MUHAMMAD RAWTHER
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104060569
|
|
MR MUHAMMAD RAWTHER N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1269
(Poruvazhy)
|
1613010003NRG24070320242211125
|
11/03/2024
|
RAHUMATH.A
|
1613010003WL100163
|
RAHUMATH.A
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060545
|
|
MRS RAHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1283
(Poruvazhy)
|
1613010003NRG24070320242211126
|
11/03/2024
|
JUBABATH
|
1613010003WL100163
|
JUBABATH
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060546
|
|
Mrs. JUBABATHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG24070320242211127
|
11/03/2024
|
PATHUMMA BEEVI.K
|
1613010003WL100163
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060544
|
|
Mrs. Pathummabeevi BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24070320242211128
|
11/03/2024
|
SAJEEDA.M
|
1613010003WL100163
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060549
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG24070320242211129
|
11/03/2024
|
Habeeba.M
|
1613010003WL100163
|
Habeeba.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060556
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24070320242211130
|
11/03/2024
|
NASEERA.B
|
1613010003WL100163
|
NASEERA.B
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060551
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG24070320242211131
|
11/03/2024
|
SEENATH.J
|
1613010003WL100163
|
SEENATH.J
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060558
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG24070320242211132
|
11/03/2024
|
RASYA BEEVI
|
1613010003WL100163
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060554
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24070320242211133
|
11/03/2024
|
SHYLAJA.M
|
1613010003WL100163
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060555
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2657
(Poruvazhy)
|
1613010003NRG24070320242211134
|
11/03/2024
|
BEEVI KUNJU
|
1613010003WL100163
|
BEEVI KUNJU
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104060548
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24070320242211135
|
11/03/2024
|
MINI
|
1613010003WL100163
|
MINI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060550
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG24070320242211136
|
11/03/2024
|
SALEENA
|
1613010003WL100163
|
SALEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060547
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24070320242211137
|
11/03/2024
|
PATHUMUTHU
|
1613010003WL100163
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104060552
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24070320242211138
|
11/03/2024
|
SALEENA S S
|
1613010003WL100163
|
SALEENA S S
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104060553
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24070320242211139
|
11/03/2024
|
SHAYLA
|
1613010003WL100163
|
SHAYLA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060559
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2673
(Poruvazhy)
|
1613010003NRG24070320242211140
|
11/03/2024
|
ASEENA.S
|
1613010003WL100163
|
ASEENA.S
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104060557
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2698
(Poruvazhy)
|
1613010003NRG24070320242211141
|
11/03/2024
|
SAJIDA
|
1613010003WL100163
|
SAJIDA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104060561
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24070320242211142
|
11/03/2024
|
SUBAIDABEEVI
|
1613010003WL100163
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060560
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24070320242211144
|
11/03/2024
|
NAZEEMA.M
|
1613010003WL100163
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104060563
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG24070320242211145
|
11/03/2024
|
SHAMNA
|
1613010003WL100163
|
SHAMNA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104060562
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG24070320242211146
|
11/03/2024
|
SAJEETHA
|
1613010003WL100163
|
SAJEETHA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060564
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2774
(Poruvazhy)
|
1613010003NRG24070320242211147
|
11/03/2024
|
SHEEBA BEEVI.P
|
1613010003WL100163
|
SHEEBA BEEVI.P
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060565
|
|
MRS SHEEBA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24070320242211148
|
11/03/2024
|
THAHIRA.A
|
1613010003WL100163
|
THAHIRA.A
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104060571
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24070320242211149
|
11/03/2024
|
sheeja
|
1613010003WL100163
|
sheeja
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104060568
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24070320242211150
|
11/03/2024
|
NABEESABEEVI
|
1613010003WL100163
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060566
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG24070320242211151
|
11/03/2024
|
SHEEBA.S
|
1613010003WL100163
|
SHEEBA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060570
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24070320242211155
|
11/03/2024
|
jasmi
|
1613010003WL100163
|
jasmi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060572
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24070320242211164
|
11/03/2024
|
SALEENA
|
1613010003WL100163
|
SALEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060542
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57280
|
57280
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24070320242211157
|
11/03/2024
|
jameela
|
1613010003WL100163
|
jameela
|
00415
|
SBIN0071067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060573
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG24070320242211143
|
11/03/2024
|
Naseema
|
1613010003WL100163
|
Naseema
|
00415
|
SBIN0071240
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104060536
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24070320242211160
|
11/03/2024
|
naseera e
|
1613010003WL100163
|
naseera e
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060537
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24070320242211166
|
11/03/2024
|
shamsudeen m
|
1613010003WL100163
|
shamsudeen m
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060538
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24070320242211169
|
11/03/2024
|
SOUMYA B
|
1613010003WL100163
|
SOUMYA B
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060539
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24070320242211170
|
11/03/2024
|
KULSAMBEEVI
|
1613010003WL100163
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104060540
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97920
|
97920
|
|
|
|
|
|
|
|