|
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)
|
1613010003NRG24050120241813291
|
05/01/2024
|
MARIYAM BEEVI
|
1613010003WL078978
|
MARIYAM BEEVI
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100591
|
|
Mrs. MARIYAM BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/3938
(Poruvazhy)
|
1613010003NRG24050120241813300
|
05/01/2024
|
RAHIYANATHU
|
1613010003WL078978
|
RAHIYANATHU
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100588
|
|
Mrs. RAHIYANATH RAHIYANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24050120241813275
|
05/01/2024
|
sulbath
|
1613010003WL078978
|
sulbath
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100599
|
|
Mrs. Sulbath
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/2336
(Poruvazhy)
|
1613010003NRG24050120241813292
|
05/01/2024
|
NAZIYATH
|
1613010003WL078978
|
NAZIYATH
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100596
|
|
Mrs. NAZIYATH .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/5784
(Poruvazhy)
|
1613010003NRG24050120241813305
|
05/01/2024
|
SHEREENA S
|
1613010003WL078978
|
SHEREENA S
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906100597
|
|
Mrs. Shereena S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5853
(Poruvazhy)
|
1613010003NRG24050120241813306
|
05/01/2024
|
ASUMA BEEVI
|
1613010003WL078978
|
ASUMA BEEVI
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100598
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/6188
(Poruvazhy)
|
1613010003NRG24050120241813308
|
05/01/2024
|
RAJULA BEEVI
|
1613010003WL078978
|
RAJULA BEEVI
|
00177
|
IOBA0001878
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906100587
|
|
RAJILA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5372
(Poruvazhy)
|
1613010003NRG24050120241813302
|
05/01/2024
|
Haleema beevi
|
1613010003WL078978
|
Haleema beevi
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100590
|
|
HALEEMABEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24050120241813303
|
05/01/2024
|
NASIYATH
|
1613010003WL078978
|
NASIYATH
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906100589
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5458
(Poruvazhy)
|
1613010003NRG24050120241813314
|
05/01/2024
|
ANEESHA
|
1613010003WL078978
|
ANEESHA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100628
|
|
MISS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/3945
(Poruvazhy)
|
1613010003NRG24050120241813272
|
05/01/2024
|
seenath
|
1613010003WL078978
|
seenath
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100625
|
|
MRS ZEENATH J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2205
(Poruvazhy)
|
1613010003NRG24050120241813273
|
05/01/2024
|
SHEEJA.M
|
1613010003WL078978
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100602
|
|
SHEEJA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24050120241813274
|
05/01/2024
|
LATHEEFA
|
1613010003WL078978
|
LATHEEFA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100603
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2216
(Poruvazhy)
|
1613010003NRG24050120241813276
|
05/01/2024
|
NABESATH.P
|
1613010003WL078978
|
NABESATH.P
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100610
|
|
Mrs. NABEESATH P .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2218
(Poruvazhy)
|
1613010003NRG24050120241813277
|
05/01/2024
|
SALEENA.M
|
1613010003WL078978
|
SALEENA.M
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100604
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2222
(Poruvazhy)
|
1613010003NRG24050120241813278
|
05/01/2024
|
THAHIRA.N.H
|
1613010003WL078978
|
THAHIRA.N.H
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100609
|
|
MRS THAHIRA N H
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2224
(Poruvazhy)
|
1613010003NRG24050120241813279
|
05/01/2024
|
SHAMILA.S
|
1613010003WL078978
|
SHAMILA.S
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906100605
|
|
SHAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2237
(Poruvazhy)
|
1613010003NRG24050120241813280
|
05/01/2024
|
THAJUNISA
|
1613010003WL078978
|
THAJUNISA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100608
|
|
MRS THAJUNISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2265
(Poruvazhy)
|
1613010003NRG24050120241813281
|
05/01/2024
|
FATHIMA BEEVI
|
1613010003WL078978
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100617
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2270
(Poruvazhy)
|
1613010003NRG24050120241813282
|
05/01/2024
|
NOORJAHAN.P.K
|
1613010003WL078978
|
NOORJAHAN.P.K
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100616
|
|
NOORJAHAN V K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2272
(Poruvazhy)
|
1613010003NRG24050120241813283
|
05/01/2024
|
NISA
|
1613010003WL078978
|
NISA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100612
|
|
NIZA J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2278
(Poruvazhy)
|
1613010003NRG24050120241813284
|
05/01/2024
|
SAJEETHA.A
|
1613010003WL078978
|
SAJEETHA.A
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100619
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2285
(Poruvazhy)
|
1613010003NRG24050120241813285
|
05/01/2024
|
SALEENA.P
|
1613010003WL078978
|
SALEENA.P
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100613
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2286
(Poruvazhy)
|
1613010003NRG24050120241813286
|
05/01/2024
|
Hameedha beevi
|
1613010003WL078978
|
Hameedha beevi
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906100618
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2295
(Poruvazhy)
|
1613010003NRG24050120241813287
|
05/01/2024
|
THAHIRA BEEVI
|
1613010003WL078978
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100615
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2303
(Poruvazhy)
|
1613010003NRG24050120241813288
|
05/01/2024
|
bushra
|
1613010003WL078978
|
bushra
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100621
|
|
MRS BUSHRA ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2310
(Poruvazhy)
|
1613010003NRG24050120241813289
|
05/01/2024
|
sajitha
|
1613010003WL078978
|
sajitha
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906100620
|
|
MRS SAJITHA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2374
(Poruvazhy)
|
1613010003NRG24050120241813293
|
05/01/2024
|
SAJEETHA.J
|
1613010003WL078978
|
SAJEETHA.J
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100611
|
|
MR SAJEETHA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24050120241813294
|
05/01/2024
|
ARIFA.N
|
1613010003WL078978
|
ARIFA.N
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100629
|
|
MRS ARIFA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/3903
(Poruvazhy)
|
1613010003NRG24050120241813296
|
05/01/2024
|
JANNATHU BEEGUM
|
1613010003WL078978
|
JANNATHU BEEGUM
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906100595
|
|
MRS JANNATHU BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/3916
(Poruvazhy)
|
1613010003NRG24050120241813297
|
05/01/2024
|
saleena
|
1613010003WL078978
|
saleena
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906100622
|
|
saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/3918
(Poruvazhy)
|
1613010003NRG24050120241813298
|
05/01/2024
|
seenath
|
1613010003WL078978
|
seenath
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100623
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/3920
(Poruvazhy)
|
1613010003NRG24050120241813299
|
05/01/2024
|
jasmi
|
1613010003WL078978
|
jasmi
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100624
|
|
MRS JASMI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/5265
(Poruvazhy)
|
1613010003NRG24050120241813301
|
05/01/2024
|
SHAMEERA
|
1613010003WL078978
|
SHAMEERA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100627
|
|
MRS SHAMEERA SHAMEERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/6189
(Poruvazhy)
|
1613010003NRG24050120241813309
|
05/01/2024
|
Sakkeena S
|
1613010003WL078978
|
Sakkeena S
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100626
|
|
Mrs. SAKKEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2616
(Poruvazhy)
|
1613010003NRG24050120241813310
|
05/01/2024
|
SURIYATH
|
1613010003WL078978
|
SURIYATH
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100606
|
|
MRS SURIYATH SURIYATH SURIYATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2834
(Poruvazhy)
|
1613010003NRG24050120241813311
|
05/01/2024
|
RASHEEDABEEVI
|
1613010003WL078978
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100614
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2876
(Poruvazhy)
|
1613010003NRG24050120241813312
|
05/01/2024
|
FATHIMABEEVI
|
1613010003WL078978
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100607
|
|
PATHUMMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/3713
(Poruvazhy)
|
1613010003NRG24050120241813313
|
05/01/2024
|
SOUDA BEEVI
|
1613010003WL078978
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100601
|
|
MRS SAUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52650
|
52650
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/6006
(Poruvazhy)
|
1613010003NRG24050120241813307
|
05/01/2024
|
SHINY MOL A
|
1613010003WL078978
|
SHINY MOL A
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100600
|
|
SHINY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2322
(Poruvazhy)
|
1613010003NRG24050120241813290
|
05/01/2024
|
Nisa Sajeev
|
1613010003WL078978
|
Nisa Sajeev
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906100594
|
|
NISA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24050120241813295
|
05/01/2024
|
SHAKEELA S
|
1613010003WL078978
|
SHAKEELA S
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100593
|
|
SHAKEELA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/5682
(Poruvazhy)
|
1613010003NRG24050120241813304
|
05/01/2024
|
pathumuth b
|
1613010003WL078978
|
pathumuth b
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906100592
|
|
PATHUMUTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76375
|
76375
|
|
|
|
|
|
|
|