|
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)
|
1613010003NRG24101120231430958
|
10/11/2023
|
NISHA I
|
1613010003WL060805
|
NISHA I
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530391
|
|
NISHA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5388
(Poruvazhy)
|
1613010003NRG24101120231430950
|
10/11/2023
|
Shahul hameed
|
1613010003WL060805
|
Shahul hameed
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530364
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/2754
(Poruvazhy)
|
1613010003NRG24101120231430941
|
10/11/2023
|
Shahina
|
1613010003WL060805
|
Shahina
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530365
|
|
Mr. SHAHINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4014
(Poruvazhy)
|
1613010003NRG24101120231430942
|
10/11/2023
|
sabeena
|
1613010003WL060805
|
sabeena
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530356
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4017
(Poruvazhy)
|
1613010003NRG24101120231430943
|
10/11/2023
|
Shamila
|
1613010003WL060805
|
Shamila
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530362
|
|
Shamila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5268
(Poruvazhy)
|
1613010003NRG24101120231430944
|
10/11/2023
|
NESIYA
|
1613010003WL060805
|
NESIYA
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530357
|
|
Mrs. NASIYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5293
(Poruvazhy)
|
1613010003NRG24101120231430948
|
10/11/2023
|
Rejeena
|
1613010003WL060805
|
Rejeena
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530355
|
|
Mrs. REJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5862
(Poruvazhy)
|
1613010003NRG24101120231430956
|
10/11/2023
|
BEEJA B K
|
1613010003WL060805
|
BEEJA B K
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530360
|
|
Mrs. BEEJA B K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/3761
(Poruvazhy)
|
1613010003NRG24101120231430959
|
10/11/2023
|
bushra
|
1613010003WL060805
|
bushra
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990530361
|
|
Mrs. BUSHRA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5831
(Poruvazhy)
|
1613010003NRG24101120231430960
|
10/11/2023
|
RAJULA
|
1613010003WL060805
|
RAJULA
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990530367
|
|
RAJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5657
(Poruvazhy)
|
1613010003NRG24101120231430961
|
10/11/2023
|
SAFIYATH
|
1613010003WL060805
|
SAFIYATH
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530366
|
|
Mrs. SAFIYATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5470
(Poruvazhy)
|
1613010003NRG24101120231430955
|
10/11/2023
|
SHYLA S
|
1613010003WL060805
|
SHYLA S
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990530369
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24101120231430945
|
10/11/2023
|
NAZEER
|
1613010003WL060805
|
NAZEER
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990530354
|
|
MR NAZEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24101120231430946
|
10/11/2023
|
SAJITHA
|
1613010003WL060805
|
SAJITHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530358
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5377
(Poruvazhy)
|
1613010003NRG24101120231430949
|
10/11/2023
|
Salma
|
1613010003WL060805
|
Salma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530359
|
|
MRS SALMA ALAIS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5466
(Poruvazhy)
|
1613010003NRG24101120231430954
|
10/11/2023
|
Rehiyanath
|
1613010003WL060805
|
Rehiyanath
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530363
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24101120231430925
|
10/11/2023
|
BEENA.S
|
1613010003WL060805
|
BEENA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530373
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1261
(Poruvazhy)
|
1613010003NRG24101120231430926
|
10/11/2023
|
madusudammal
|
1613010003WL060805
|
madusudammal
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530374
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2492
(Poruvazhy)
|
1613010003NRG24101120231430927
|
10/11/2023
|
SHYLAJA SHAHULHAMEED
|
1613010003WL060805
|
SHYLAJA SHAHULHAMEED
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530380
|
|
MRS SHYLAJA SHAHUL HAMEEDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2617
(Poruvazhy)
|
1613010003NRG24101120231430928
|
10/11/2023
|
AMINA MELETHUNDIL THEKKETHIL
|
1613010003WL060805
|
AMINA MELETHUNDIL THEKKETHIL
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990530370
|
|
MRS AMINA MELETHUNDIL THEKKETHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2642
(Poruvazhy)
|
1613010003NRG24101120231430930
|
10/11/2023
|
HAJRA BEEVI.B
|
1613010003WL060805
|
HAJRA BEEVI.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530376
|
|
MRS HAJRABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2651
(Poruvazhy)
|
1613010003NRG24101120231430931
|
10/11/2023
|
SHYLAJA.S
|
1613010003WL060805
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530372
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2663
(Poruvazhy)
|
1613010003NRG24101120231430932
|
10/11/2023
|
SUNITHA ABDUL MAJEED
|
1613010003WL060805
|
SUNITHA ABDUL MAJEED
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530379
|
|
Miss. ALFINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24101120231430933
|
10/11/2023
|
IBRAHIMKUTTY
|
1613010003WL060805
|
IBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530388
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24101120231430934
|
10/11/2023
|
SUHARABAN KADEEJA BEEVI
|
1613010003WL060805
|
SUHARABAN KADEEJA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530378
|
|
MR SUHARABAN KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2688
(Poruvazhy)
|
1613010003NRG24101120231430935
|
10/11/2023
|
RAMSA BEEVI.J
|
1613010003WL060805
|
RAMSA BEEVI.J
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530371
|
|
RAMSABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2690
(Poruvazhy)
|
1613010003NRG24101120231430936
|
10/11/2023
|
NABEESA BEEVI
|
1613010003WL060805
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530383
|
|
Mrs. NAFEESA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2694
(Poruvazhy)
|
1613010003NRG24101120231430937
|
10/11/2023
|
HASEENA SHEREFA
|
1613010003WL060805
|
HASEENA SHEREFA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530381
|
|
MRS HASEENA K S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2711
(Poruvazhy)
|
1613010003NRG24101120231430938
|
10/11/2023
|
safiya
|
1613010003WL060805
|
safiya
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530387
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2719
(Poruvazhy)
|
1613010003NRG24101120231430939
|
10/11/2023
|
ARIFABEEVI
|
1613010003WL060805
|
ARIFABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530382
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2745
(Poruvazhy)
|
1613010003NRG24101120231430940
|
10/11/2023
|
SAFEENA.S
|
1613010003WL060805
|
SAFEENA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530384
|
|
Mrs. SAFEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5292
(Poruvazhy)
|
1613010003NRG24101120231430947
|
10/11/2023
|
RAMLATHBEEVI
|
1613010003WL060805
|
RAMLATHBEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530377
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24101120231430951
|
10/11/2023
|
Rajeena
|
1613010003WL060805
|
Rajeena
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530386
|
|
Rajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3228
(Poruvazhy)
|
1613010003NRG24101120231430962
|
10/11/2023
|
BEEVIJAN
|
1613010003WL060805
|
BEEVIJAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530375
|
|
MRS BEEVI JAN BEEVI JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24101120231430952
|
10/11/2023
|
Arifa beevi
|
1613010003WL060805
|
Arifa beevi
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990530390
|
|
Mrs. ARIFA M
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5465
(Poruvazhy)
|
1613010003NRG24101120231430953
|
10/11/2023
|
BINCY M R
|
1613010003WL060805
|
BINCY M R
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990530385
|
|
MRS BINCY M R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5872
(Poruvazhy)
|
1613010003NRG24101120231430957
|
10/11/2023
|
sajeeda s
|
1613010003WL060805
|
sajeeda s
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530389
|
|
MRS SAJEEDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2641
(Poruvazhy)
|
1613010003NRG24101120231430929
|
10/11/2023
|
Umaibabeevi
|
1613010003WL060805
|
Umaibabeevi
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990530368
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64020
|
64020
|
|
|
|
|
|
|
|