|
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)
|
1613010003NRG24231120231533326
|
23/11/2023
|
mimunabeevi
|
1613010003WL065224
|
mimunabeevi
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999884571
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24231120231533332
|
23/11/2023
|
Amina
|
1613010003WL065224
|
Amina
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884562
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24231120231533303
|
23/11/2023
|
lailabeevi
|
1613010003WL065224
|
lailabeevi
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884576
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24231120231533320
|
23/11/2023
|
MINI
|
1613010003WL065224
|
MINI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884577
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4040
(Poruvazhy)
|
1613010003NRG24231120231533322
|
23/11/2023
|
NASEEMA THAJ
|
1613010003WL065224
|
NASEEMA THAJ
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884598
|
|
Mrs. Naseema Thaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5261
(Poruvazhy)
|
1613010003NRG24231120231533300
|
23/11/2023
|
Shajitha
|
1613010003WL065224
|
Shajitha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884564
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24231120231533305
|
23/11/2023
|
ASHARAF
|
1613010003WL065224
|
ASHARAF
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884570
|
|
MR ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4034
(Poruvazhy)
|
1613010003NRG24231120231533321
|
23/11/2023
|
SUDHA
|
1613010003WL065224
|
SUDHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884566
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24231120231533324
|
23/11/2023
|
noorjahan
|
1613010003WL065224
|
noorjahan
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884563
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24231120231533329
|
23/11/2023
|
Beena
|
1613010003WL065224
|
Beena
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884565
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24231120231533331
|
23/11/2023
|
NASEEMA
|
1613010003WL065224
|
NASEEMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884568
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24231120231533333
|
23/11/2023
|
FASILA
|
1613010003WL065224
|
FASILA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999884569
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/3705
(Poruvazhy)
|
1613010003NRG24231120231533336
|
23/11/2023
|
shamna
|
1613010003WL065224
|
shamna
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884567
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24231120231533302
|
23/11/2023
|
THANKAMANI
|
1613010003WL065224
|
THANKAMANI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884591
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24231120231533304
|
23/11/2023
|
SABBAHU BEEVI
|
1613010003WL065224
|
SABBAHU BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884580
|
|
SABBAHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24231120231533306
|
23/11/2023
|
SAJEEDA.M
|
1613010003WL065224
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884581
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24231120231533307
|
23/11/2023
|
NASEEMA .A
|
1613010003WL065224
|
NASEEMA .A
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884578
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2619
(Poruvazhy)
|
1613010003NRG24231120231533308
|
23/11/2023
|
NASEEMA
|
1613010003WL065224
|
NASEEMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884579
|
|
Mrs. NAZEEMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24231120231533309
|
23/11/2023
|
PATHUMUTHU
|
1613010003WL065224
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884582
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2667
(Poruvazhy)
|
1613010003NRG24231120231533310
|
23/11/2023
|
NOORJAHAN
|
1613010003WL065224
|
NOORJAHAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884583
|
|
MRS NOORJAHAN NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24231120231533311
|
23/11/2023
|
SHAYLA
|
1613010003WL065224
|
SHAYLA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884587
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24231120231533312
|
23/11/2023
|
SUBAIDABEEVI
|
1613010003WL065224
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884588
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24231120231533313
|
23/11/2023
|
PARISHA BEEVI
|
1613010003WL065224
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999884589
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24231120231533314
|
23/11/2023
|
NAZEEMA.M
|
1613010003WL065224
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884593
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2734
(Poruvazhy)
|
1613010003NRG24231120231533315
|
23/11/2023
|
NASEEMA.
|
1613010003WL065224
|
NASEEMA.
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884590
|
|
NASEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24231120231533316
|
23/11/2023
|
sheeja
|
1613010003WL065224
|
sheeja
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999884594
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24231120231533317
|
23/11/2023
|
KHADEEJAKUTTY
|
1613010003WL065224
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884584
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24231120231533318
|
23/11/2023
|
JAMEELA.K.M
|
1613010003WL065224
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884585
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2915
(Poruvazhy)
|
1613010003NRG24231120231533319
|
23/11/2023
|
NASEERA.S
|
1613010003WL065224
|
NASEERA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884586
|
|
MRS NASEERA S S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/4045
(Poruvazhy)
|
1613010003NRG24231120231533323
|
23/11/2023
|
NIZA
|
1613010003WL065224
|
NIZA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999884592
|
|
MRS NIZA MYTHEENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24231120231533325
|
23/11/2023
|
jasmi
|
1613010003WL065224
|
jasmi
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884595
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24231120231533330
|
23/11/2023
|
Maniyamma
|
1613010003WL065224
|
Maniyamma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884596
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24231120231533327
|
23/11/2023
|
Kunju kunju
|
1613010003WL065224
|
Kunju kunju
|
00415
|
SBIN0071240
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999884597
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2251
(Poruvazhy)
|
1613010003NRG24231120231533301
|
23/11/2023
|
SHAHUBANATH.A
|
1613010003WL065224
|
SHAHUBANATH.A
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999884572
|
|
SHAHUBANATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24231120231533328
|
23/11/2023
|
naseera e
|
1613010003WL065224
|
naseera e
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884573
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24231120231533334
|
23/11/2023
|
SOUMYA B
|
1613010003WL065224
|
SOUMYA B
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999884574
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24231120231533335
|
23/11/2023
|
KULSAMBEEVI
|
1613010003WL065224
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999884575
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|