|
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)
|
1613010003NRG24201220231732129
|
20/12/2023
|
NISHA I
|
1613010003WL074530
|
NISHA I
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632145
|
|
NISHA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5388
(Poruvazhy)
|
1613010003NRG24201220231732120
|
20/12/2023
|
Shahul hameed
|
1613010003WL074530
|
Shahul hameed
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632118
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/2754
(Poruvazhy)
|
1613010003NRG24201220231732110
|
20/12/2023
|
Shahina
|
1613010003WL074530
|
Shahina
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632119
|
|
Mr. SHAHINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4014
(Poruvazhy)
|
1613010003NRG24201220231732111
|
20/12/2023
|
sabeena
|
1613010003WL074530
|
sabeena
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632109
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4017
(Poruvazhy)
|
1613010003NRG24201220231732112
|
20/12/2023
|
Shamila
|
1613010003WL074530
|
Shamila
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632115
|
|
Shamila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5268
(Poruvazhy)
|
1613010003NRG24201220231732113
|
20/12/2023
|
NESIYA
|
1613010003WL074530
|
NESIYA
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632110
|
|
Mrs. NASIYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5293
(Poruvazhy)
|
1613010003NRG24201220231732117
|
20/12/2023
|
Rejeena
|
1613010003WL074530
|
Rejeena
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632108
|
|
Mrs. REJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5413
(Poruvazhy)
|
1613010003NRG24201220231732123
|
20/12/2023
|
Jameela
|
1613010003WL074530
|
Jameela
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662632117
|
|
Mrs. JAMEELA BEEVI H
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5862
(Poruvazhy)
|
1613010003NRG24201220231732127
|
20/12/2023
|
BEEJA B K
|
1613010003WL074530
|
BEEJA B K
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632113
|
|
Mrs. BEEJA B K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/3761
(Poruvazhy)
|
1613010003NRG24201220231732130
|
20/12/2023
|
bushra
|
1613010003WL074530
|
bushra
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632114
|
|
Mrs. BUSHRA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/5831
(Poruvazhy)
|
1613010003NRG24201220231732131
|
20/12/2023
|
RAJULA
|
1613010003WL074530
|
RAJULA
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632121
|
|
RAJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5657
(Poruvazhy)
|
1613010003NRG24201220231732132
|
20/12/2023
|
SAFIYATH
|
1613010003WL074530
|
SAFIYATH
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632120
|
|
Mrs. SAFIYATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5470
(Poruvazhy)
|
1613010003NRG24201220231732126
|
20/12/2023
|
SHYLA S
|
1613010003WL074530
|
SHYLA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632123
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24201220231732114
|
20/12/2023
|
NAZEER
|
1613010003WL074530
|
NAZEER
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632107
|
|
MR NAZEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24201220231732115
|
20/12/2023
|
SAJITHA
|
1613010003WL074530
|
SAJITHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632111
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5377
(Poruvazhy)
|
1613010003NRG24201220231732118
|
20/12/2023
|
Salma
|
1613010003WL074530
|
Salma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632112
|
|
MRS SALMA ALAIS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/5466
(Poruvazhy)
|
1613010003NRG24201220231732125
|
20/12/2023
|
Rehiyanath
|
1613010003WL074530
|
Rehiyanath
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632116
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24201220231732093
|
20/12/2023
|
BEENA.S
|
1613010003WL074530
|
BEENA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662632127
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1261
(Poruvazhy)
|
1613010003NRG24201220231732094
|
20/12/2023
|
madusudammal
|
1613010003WL074530
|
madusudammal
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662632128
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2492
(Poruvazhy)
|
1613010003NRG24201220231732095
|
20/12/2023
|
SHYLAJA SHAHULHAMEED
|
1613010003WL074530
|
SHYLAJA SHAHULHAMEED
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632134
|
|
MRS SHYLAJA SHAHUL HAMEEDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2617
(Poruvazhy)
|
1613010003NRG24201220231732096
|
20/12/2023
|
AMINA MELETHUNDIL THEKKETHIL
|
1613010003WL074530
|
AMINA MELETHUNDIL THEKKETHIL
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632124
|
|
MRS AMINA MELETHUNDIL THEKKETHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2642
(Poruvazhy)
|
1613010003NRG24201220231732098
|
20/12/2023
|
HAJRA BEEVI.B
|
1613010003WL074530
|
HAJRA BEEVI.B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632130
|
|
MRS HAJRABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2651
(Poruvazhy)
|
1613010003NRG24201220231732099
|
20/12/2023
|
SHYLAJA.S
|
1613010003WL074530
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632126
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2663
(Poruvazhy)
|
1613010003NRG24201220231732100
|
20/12/2023
|
SUNITHA ABDUL MAJEED
|
1613010003WL074530
|
SUNITHA ABDUL MAJEED
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632133
|
|
Miss. ALFINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24201220231732101
|
20/12/2023
|
IBRAHIMKUTTY
|
1613010003WL074530
|
IBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632141
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24201220231732102
|
20/12/2023
|
SUHARABAN KADEEJA BEEVI
|
1613010003WL074530
|
SUHARABAN KADEEJA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632132
|
|
MR SUHARABAN KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2688
(Poruvazhy)
|
1613010003NRG24201220231732103
|
20/12/2023
|
RAMSA BEEVI.J
|
1613010003WL074530
|
RAMSA BEEVI.J
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662632125
|
|
RAMSABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2690
(Poruvazhy)
|
1613010003NRG24201220231732104
|
20/12/2023
|
NABEESA BEEVI
|
1613010003WL074530
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632136
|
|
Mrs. NAFEESA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2694
(Poruvazhy)
|
1613010003NRG24201220231732105
|
20/12/2023
|
HASEENA SHEREFA
|
1613010003WL074530
|
HASEENA SHEREFA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662632146
|
|
MRS HASEENA K S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2711
(Poruvazhy)
|
1613010003NRG24201220231732107
|
20/12/2023
|
safiya
|
1613010003WL074530
|
safiya
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632140
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2719
(Poruvazhy)
|
1613010003NRG24201220231732108
|
20/12/2023
|
ARIFABEEVI
|
1613010003WL074530
|
ARIFABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632135
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2745
(Poruvazhy)
|
1613010003NRG24201220231732109
|
20/12/2023
|
SAFEENA.S
|
1613010003WL074530
|
SAFEENA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632137
|
|
Mrs. SAFEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5292
(Poruvazhy)
|
1613010003NRG24201220231732116
|
20/12/2023
|
RAMLATHBEEVI
|
1613010003WL074530
|
RAMLATHBEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632131
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/5384
(Poruvazhy)
|
1613010003NRG24201220231732119
|
20/12/2023
|
salim
|
1613010003WL074530
|
salim
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662632147
|
|
MR SALIM A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24201220231732121
|
20/12/2023
|
Rajeena
|
1613010003WL074530
|
Rajeena
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662632139
|
|
Rajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3228
(Poruvazhy)
|
1613010003NRG24201220231732133
|
20/12/2023
|
BEEVIJAN
|
1613010003WL074530
|
BEEVIJAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632129
|
|
MRS BEEVI JAN BEEVI JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2706
(Poruvazhy)
|
1613010003NRG24201220231732106
|
20/12/2023
|
SHEMEERA V
|
1613010003WL074530
|
SHEMEERA V
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662632143
|
|
MRS SHEMEERA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24201220231732122
|
20/12/2023
|
Arifa beevi
|
1613010003WL074530
|
Arifa beevi
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662632144
|
|
Mrs. ARIFA M
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/5465
(Poruvazhy)
|
1613010003NRG24201220231732124
|
20/12/2023
|
BINCY M R
|
1613010003WL074530
|
BINCY M R
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632138
|
|
MRS BINCY M R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5872
(Poruvazhy)
|
1613010003NRG24201220231732128
|
20/12/2023
|
sajeeda s
|
1613010003WL074530
|
sajeeda s
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662632142
|
|
MRS SAJEEDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2641
(Poruvazhy)
|
1613010003NRG24201220231732097
|
20/12/2023
|
Umaibabeevi
|
1613010003WL074530
|
Umaibabeevi
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662632122
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|