|
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-13-010-003-014/6096
(Poruvazhy)
|
1613010003NRG24240220242127729
|
26/02/2024
|
NISHA I
|
1613010003WL095030
|
NISHA I
|
00048
|
BKID0008472
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710245
|
|
NISHA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5388
(Poruvazhy)
|
1613010003NRG24240220242127722
|
26/02/2024
|
Shahul hameed
|
1613010003WL095030
|
Shahul hameed
|
00078
|
CNRB0003537
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102710219
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/2754
(Poruvazhy)
|
1613010003NRG24240220242127715
|
26/02/2024
|
Shahina
|
1613010003WL095030
|
Shahina
|
00089
|
CBIN0282264
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102710220
|
|
Mr. SHAHINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4014
(Poruvazhy)
|
1613010003NRG24240220242127716
|
26/02/2024
|
sabeena
|
1613010003WL095030
|
sabeena
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102710212
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4017
(Poruvazhy)
|
1613010003NRG24240220242127717
|
26/02/2024
|
Shamila
|
1613010003WL095030
|
Shamila
|
00089
|
CBIN0282264
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710217
|
|
Shamila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5268
(Poruvazhy)
|
1613010003NRG24240220242127718
|
26/02/2024
|
NESIYA
|
1613010003WL095030
|
NESIYA
|
00089
|
CBIN0282264
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102710213
|
|
Mrs. NASIYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5293
(Poruvazhy)
|
1613010003NRG24240220242127720
|
26/02/2024
|
Rejeena
|
1613010003WL095030
|
Rejeena
|
00089
|
CBIN0282264
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710211
|
|
Mrs. REJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5862
(Poruvazhy)
|
1613010003NRG24240220242127726
|
26/02/2024
|
BEEJA B K
|
1613010003WL095030
|
BEEJA B K
|
00089
|
CBIN0282264
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710215
|
|
Mrs. BEEJA B K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/3761
(Poruvazhy)
|
1613010003NRG24240220242127730
|
26/02/2024
|
bushra
|
1613010003WL095030
|
bushra
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102710216
|
|
Mrs. BUSHRA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5831
(Poruvazhy)
|
1613010003NRG24240220242127731
|
26/02/2024
|
RAJULA
|
1613010003WL095030
|
RAJULA
|
00089
|
CBIN0282264
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710222
|
|
RAJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5657
(Poruvazhy)
|
1613010003NRG24240220242127732
|
26/02/2024
|
SAFIYATH
|
1613010003WL095030
|
SAFIYATH
|
00089
|
CBIN0282264
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710221
|
|
Mrs. SAFIYATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5470
(Poruvazhy)
|
1613010003NRG24240220242127725
|
26/02/2024
|
SHYLA S
|
1613010003WL095030
|
SHYLA S
|
00176
|
IDIB000B073
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710225
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5377
(Poruvazhy)
|
1613010003NRG24240220242127721
|
26/02/2024
|
Salma
|
1613010003WL095030
|
Salma
|
00415
|
SBIN0011924
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710214
|
|
MRS SALMA ALAIS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5466
(Poruvazhy)
|
1613010003NRG24240220242127724
|
26/02/2024
|
Rehiyanath
|
1613010003WL095030
|
Rehiyanath
|
00415
|
SBIN0011924
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710218
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24240220242127699
|
26/02/2024
|
BEENA.S
|
1613010003WL095030
|
BEENA.S
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710229
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1261
(Poruvazhy)
|
1613010003NRG24240220242127700
|
26/02/2024
|
madusudammal
|
1613010003WL095030
|
madusudammal
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102710230
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/2492
(Poruvazhy)
|
1613010003NRG24240220242127701
|
26/02/2024
|
SHYLAJA SHAHULHAMEED
|
1613010003WL095030
|
SHYLAJA SHAHULHAMEED
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710236
|
|
MRS SHYLAJA SHAHUL HAMEEDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2617
(Poruvazhy)
|
1613010003NRG24240220242127702
|
26/02/2024
|
AMINA MELETHUNDIL THEKKETHIL
|
1613010003WL095030
|
AMINA MELETHUNDIL THEKKETHIL
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710226
|
|
MRS AMINA MELETHUNDIL THEKKETHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2642
(Poruvazhy)
|
1613010003NRG24240220242127704
|
26/02/2024
|
HAJRA BEEVI.B
|
1613010003WL095030
|
HAJRA BEEVI.B
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710232
|
|
MRS HAJRABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2651
(Poruvazhy)
|
1613010003NRG24240220242127705
|
26/02/2024
|
SHYLAJA.S
|
1613010003WL095030
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710228
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2663
(Poruvazhy)
|
1613010003NRG24240220242127706
|
26/02/2024
|
SUNITHA ABDUL MAJEED
|
1613010003WL095030
|
SUNITHA ABDUL MAJEED
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710235
|
|
Miss. ALFINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24240220242127707
|
26/02/2024
|
IBRAHIMKUTTY
|
1613010003WL095030
|
IBRAHIMKUTTY
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710243
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24240220242127708
|
26/02/2024
|
SUHARABAN KADEEJA BEEVI
|
1613010003WL095030
|
SUHARABAN KADEEJA BEEVI
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102710234
|
|
MR SUHARABAN KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2688
(Poruvazhy)
|
1613010003NRG24240220242127709
|
26/02/2024
|
RAMSA BEEVI.J
|
1613010003WL095030
|
RAMSA BEEVI.J
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710227
|
|
RAMSABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2690
(Poruvazhy)
|
1613010003NRG24240220242127710
|
26/02/2024
|
NABEESA BEEVI
|
1613010003WL095030
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710239
|
|
Mrs. NAFEESA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2694
(Poruvazhy)
|
1613010003NRG24240220242127711
|
26/02/2024
|
HASEENA SHEREFA
|
1613010003WL095030
|
HASEENA SHEREFA
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710237
|
|
MRS HASEENA K S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2711
(Poruvazhy)
|
1613010003NRG24240220242127712
|
26/02/2024
|
safiya
|
1613010003WL095030
|
safiya
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710242
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2719
(Poruvazhy)
|
1613010003NRG24240220242127713
|
26/02/2024
|
ARIFABEEVI
|
1613010003WL095030
|
ARIFABEEVI
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710238
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2745
(Poruvazhy)
|
1613010003NRG24240220242127714
|
26/02/2024
|
SAFEENA.S
|
1613010003WL095030
|
SAFEENA.S
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710240
|
|
Mrs. SAFEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/5292
(Poruvazhy)
|
1613010003NRG24240220242127719
|
26/02/2024
|
RAMLATHBEEVI
|
1613010003WL095030
|
RAMLATHBEEVI
|
00415
|
SBIN0070594
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102710233
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3228
(Poruvazhy)
|
1613010003NRG24240220242127733
|
26/02/2024
|
BEEVIJAN
|
1613010003WL095030
|
BEEVIJAN
|
00415
|
SBIN0070594
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710231
|
|
MRS BEEVI JAN BEEVI JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5465
(Poruvazhy)
|
1613010003NRG24240220242127723
|
26/02/2024
|
BINCY M R
|
1613010003WL095030
|
BINCY M R
|
00415
|
SBIN0071240
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102710241
|
|
MRS BINCY M R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5872
(Poruvazhy)
|
1613010003NRG24240220242127728
|
26/02/2024
|
sajeeda s
|
1613010003WL095030
|
sajeeda s
|
00415
|
SBIN0071240
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102710244
|
|
MRS SAJEEDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2641
(Poruvazhy)
|
1613010003NRG24240220242127703
|
26/02/2024
|
Umaibabeevi
|
1613010003WL095030
|
Umaibabeevi
|
00657
|
KLGB0040639
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102710224
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5866
(Poruvazhy)
|
1613010003NRG24240220242127727
|
26/02/2024
|
NIZA
|
1613010003WL095030
|
NIZA
|
00657
|
KLGB0040639
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102710223
|
|
MRS NIZA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65700
|
65700
|
|
|
|
|
|
|
|