|
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)
|
1613010003NRG24170220242082777
|
17/02/2024
|
mimunabeevi
|
1613010003WL092586
|
mimunabeevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894489334
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5453
(Poruvazhy)
|
1613010003NRG24170220242082786
|
17/02/2024
|
sheeja s
|
1613010003WL092586
|
sheeja s
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489336
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24170220242082788
|
17/02/2024
|
SAJINA A
|
1613010003WL092586
|
SAJINA A
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894489335
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5681
(Poruvazhy)
|
1613010003NRG24170220242082789
|
17/02/2024
|
LAILA
|
1613010003WL092586
|
LAILA
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489337
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24170220242082783
|
17/02/2024
|
Amina
|
1613010003WL092586
|
Amina
|
00127
|
FDRL0001951
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489325
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG24170220242082742
|
17/02/2024
|
Rafiyath
|
1613010003WL092586
|
Rafiyath
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894489345
|
|
Mrs. I RAFIYATH
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24170220242082743
|
17/02/2024
|
lailabeevi
|
1613010003WL092586
|
lailabeevi
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489343
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24170220242082771
|
17/02/2024
|
SANTHAMMA
|
1613010003WL092586
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894489375
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24170220242082772
|
17/02/2024
|
noorjahan
|
1613010003WL092586
|
noorjahan
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894489327
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4071
(Poruvazhy)
|
1613010003NRG24170220242082773
|
17/02/2024
|
BEENA
|
1613010003WL092586
|
BEENA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489326
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24170220242082775
|
17/02/2024
|
Pathumma
|
1613010003WL092586
|
Pathumma
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489329
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/4331
(Poruvazhy)
|
1613010003NRG24170220242082778
|
17/02/2024
|
pathumuthu
|
1613010003WL092586
|
pathumuthu
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489331
|
|
pathumuthu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24170220242082780
|
17/02/2024
|
SABEELA
|
1613010003WL092586
|
SABEELA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489362
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5381
(Poruvazhy)
|
1613010003NRG24170220242082781
|
17/02/2024
|
Nani
|
1613010003WL092586
|
Nani
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894489328
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24170220242082782
|
17/02/2024
|
NASEEMA
|
1613010003WL092586
|
NASEEMA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489330
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5393
(Poruvazhy)
|
1613010003NRG24170220242082784
|
17/02/2024
|
Thankamma
|
1613010003WL092586
|
Thankamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894489332
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24170220242082790
|
17/02/2024
|
FASILA
|
1613010003WL092586
|
FASILA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489333
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1269
(Poruvazhy)
|
1613010003NRG24170220242082744
|
17/02/2024
|
RAHUMATH.A
|
1613010003WL092586
|
RAHUMATH.A
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489347
|
|
MRS RAHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1283
(Poruvazhy)
|
1613010003NRG24170220242082745
|
17/02/2024
|
JUBABATH
|
1613010003WL092586
|
JUBABATH
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894489348
|
|
Mrs. JUBABATHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG24170220242082746
|
17/02/2024
|
PATHUMMA BEEVI.K
|
1613010003WL092586
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489346
|
|
Mrs. Pathummabeevi BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24170220242082747
|
17/02/2024
|
SAJEEDA.M
|
1613010003WL092586
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894489351
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG24170220242082748
|
17/02/2024
|
Habeeba.M
|
1613010003WL092586
|
Habeeba.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489359
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24170220242082749
|
17/02/2024
|
NASEERA.B
|
1613010003WL092586
|
NASEERA.B
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489353
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG24170220242082750
|
17/02/2024
|
SEENATH.J
|
1613010003WL092586
|
SEENATH.J
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489361
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24170220242082751
|
17/02/2024
|
PAATHUMMABEEVI
|
1613010003WL092586
|
PAATHUMMABEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894489355
|
|
MRS PHATHUMMA BEEVI BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG24170220242082752
|
17/02/2024
|
RASYA BEEVI
|
1613010003WL092586
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489357
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24170220242082753
|
17/02/2024
|
SHYLAJA.M
|
1613010003WL092586
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489358
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2657
(Poruvazhy)
|
1613010003NRG24170220242082754
|
17/02/2024
|
BEEVI KUNJU
|
1613010003WL092586
|
BEEVI KUNJU
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894489350
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24170220242082755
|
17/02/2024
|
MINI
|
1613010003WL092586
|
MINI
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894489352
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG24170220242082756
|
17/02/2024
|
SALEENA
|
1613010003WL092586
|
SALEENA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894489349
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24170220242082757
|
17/02/2024
|
PATHUMUTHU
|
1613010003WL092586
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894489354
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24170220242082758
|
17/02/2024
|
SALEENA S S
|
1613010003WL092586
|
SALEENA S S
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894489356
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24170220242082759
|
17/02/2024
|
SHAYLA
|
1613010003WL092586
|
SHAYLA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894489363
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2673
(Poruvazhy)
|
1613010003NRG24170220242082760
|
17/02/2024
|
ASEENA.S
|
1613010003WL092586
|
ASEENA.S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489360
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2698
(Poruvazhy)
|
1613010003NRG24170220242082761
|
17/02/2024
|
SAJIDA
|
1613010003WL092586
|
SAJIDA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489365
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24170220242082762
|
17/02/2024
|
SUBAIDABEEVI
|
1613010003WL092586
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489364
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24170220242082764
|
17/02/2024
|
NAZEEMA.M
|
1613010003WL092586
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489367
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG24170220242082765
|
17/02/2024
|
SHAMNA
|
1613010003WL092586
|
SHAMNA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489366
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG24170220242082766
|
17/02/2024
|
SAJEETHA
|
1613010003WL092586
|
SAJEETHA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489368
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24170220242082767
|
17/02/2024
|
THAHIRA.A
|
1613010003WL092586
|
THAHIRA.A
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894489372
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2799
(Poruvazhy)
|
1613010003NRG24170220242082768
|
17/02/2024
|
SHAJIDA.P
|
1613010003WL092586
|
SHAJIDA.P
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894489371
|
|
MRS SHAJIDA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24170220242082769
|
17/02/2024
|
sheeja
|
1613010003WL092586
|
sheeja
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894489369
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG24170220242082770
|
17/02/2024
|
SHEEBA.S
|
1613010003WL092586
|
SHEEBA.S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489370
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24170220242082774
|
17/02/2024
|
jasmi
|
1613010003WL092586
|
jasmi
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489373
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24170220242082785
|
17/02/2024
|
SALEENA
|
1613010003WL092586
|
SALEENA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489344
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54925
|
54925
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24170220242082776
|
17/02/2024
|
jameela
|
1613010003WL092586
|
jameela
|
00415
|
SBIN0071067
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489374
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG24170220242082763
|
17/02/2024
|
Naseema
|
1613010003WL092586
|
Naseema
|
00415
|
SBIN0071240
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489338
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24170220242082779
|
17/02/2024
|
naseera e
|
1613010003WL092586
|
naseera e
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489339
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24170220242082787
|
17/02/2024
|
shamsudeen m
|
1613010003WL092586
|
shamsudeen m
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489340
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24170220242082791
|
17/02/2024
|
SOUMYA B
|
1613010003WL092586
|
SOUMYA B
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894489341
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24170220242082792
|
17/02/2024
|
KULSAMBEEVI
|
1613010003WL092586
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894489342
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102050
|
102050
|
|
|
|
|
|
|
|