|
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-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24171120231487137
|
17/11/2023
|
Haneefa
|
1613010003WL063301
|
Haneefa
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010395204
|
|
Mr. HANEEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4314
(Poruvazhy)
|
1613010003NRG24171120231487150
|
17/11/2023
|
RAJANI
|
1613010003WL063301
|
RAJANI
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395206
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24171120231487157
|
17/11/2023
|
LUCY
|
1613010003WL063301
|
LUCY
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395213
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24171120231487159
|
17/11/2023
|
bindhu
|
1613010003WL063301
|
bindhu
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9010395209
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24171120231487162
|
17/11/2023
|
Beeja N
|
1613010003WL063301
|
Beeja N
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395212
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5569
(Poruvazhy)
|
1613010003NRG24171120231487164
|
17/11/2023
|
AMBIKA
|
1613010003WL063301
|
AMBIKA
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010395210
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4316
(Poruvazhy)
|
1613010003NRG24171120231487152
|
17/11/2023
|
KUNJUMON
|
1613010003WL063301
|
KUNJUMON
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010395202
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24171120231487143
|
17/11/2023
|
SHEREEFA
|
1613010003WL063301
|
SHEREEFA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395201
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24171120231487130
|
17/11/2023
|
NASEEMA
|
1613010003WL063301
|
NASEEMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010395205
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24171120231487141
|
17/11/2023
|
nejeeba
|
1613010003WL063301
|
nejeeba
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010395208
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24171120231487146
|
17/11/2023
|
Suhara beevi
|
1613010003WL063301
|
Suhara beevi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395203
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24171120231487147
|
17/11/2023
|
Lissy
|
1613010003WL063301
|
Lissy
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010395211
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24171120231487149
|
17/11/2023
|
lailabeevi
|
1613010003WL063301
|
lailabeevi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395207
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24171120231487123
|
17/11/2023
|
MARIYAMMA KUNJU.M
|
1613010003WL063301
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395226
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24171120231487124
|
17/11/2023
|
SUBAIDA BEEVI
|
1613010003WL063301
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395235
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24171120231487125
|
17/11/2023
|
ARIFA BEEVI
|
1613010003WL063301
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395224
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1262
(Poruvazhy)
|
1613010003NRG24171120231487126
|
17/11/2023
|
SANUJA NAZEER
|
1613010003WL063301
|
SANUJA NAZEER
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010395227
|
|
SANUJA NAZEER
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24171120231487127
|
17/11/2023
|
KHADEEJA.R
|
1613010003WL063301
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395222
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1278
(Poruvazhy)
|
1613010003NRG24171120231487128
|
17/11/2023
|
SHAJITHA.S
|
1613010003WL063301
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395223
|
|
SHAJITHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24171120231487129
|
17/11/2023
|
SHEEJA.M
|
1613010003WL063301
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9010395225
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24171120231487132
|
17/11/2023
|
SALEENA
|
1613010003WL063301
|
SALEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010395229
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24171120231487133
|
17/11/2023
|
SHAHUL HAMEED
|
1613010003WL063301
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395230
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2622
(Poruvazhy)
|
1613010003NRG24171120231487134
|
17/11/2023
|
THANKAMMA ABRAHAM
|
1613010003WL063301
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395231
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24171120231487135
|
17/11/2023
|
RAMLA BEEVI
|
1613010003WL063301
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395228
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24171120231487139
|
17/11/2023
|
RASHEEDA SAJEEV.N
|
1613010003WL063301
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010395221
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24171120231487140
|
17/11/2023
|
SHEREEFA BEEVI
|
1613010003WL063301
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010395232
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24171120231487145
|
17/11/2023
|
RASIYA BEEVI.M
|
1613010003WL063301
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9010395234
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24171120231487148
|
17/11/2023
|
LAILABEEVI
|
1613010003WL063301
|
LAILABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395236
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/4339
(Poruvazhy)
|
1613010003NRG24171120231487153
|
17/11/2023
|
bindhu
|
1613010003WL063301
|
bindhu
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
9010395237
|
|
BINDHU ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24171120231487160
|
17/11/2023
|
Achuthan
|
1613010003WL063301
|
Achuthan
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010395240
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/4315
(Poruvazhy)
|
1613010003NRG24171120231487151
|
17/11/2023
|
ushakumari
|
1613010003WL063301
|
ushakumari
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395214
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24171120231487131
|
17/11/2023
|
rejula
|
1613010003WL063301
|
rejula
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395215
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24171120231487144
|
17/11/2023
|
RABECA
|
1613010003WL063301
|
RABECA
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010395233
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/5290
(Poruvazhy)
|
1613010003NRG24171120231487156
|
17/11/2023
|
SANGEETHA
|
1613010003WL063301
|
SANGEETHA
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395238
|
|
MR SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24171120231487161
|
17/11/2023
|
Anitharani
|
1613010003WL063301
|
Anitharani
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010395239
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24171120231487138
|
17/11/2023
|
NABEESATH BEEVI
|
1613010003WL063301
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010395199
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24171120231487155
|
17/11/2023
|
SNEHA
|
1613010003WL063301
|
SNEHA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010395200
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24171120231487136
|
17/11/2023
|
NABEESATH.K
|
1613010003WL063301
|
NABEESATH.K
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
02/01/2024
|
|
9010395220
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2714
(Poruvazhy)
|
1613010003NRG24171120231487142
|
17/11/2023
|
NASEENA T
|
1613010003WL063301
|
NASEENA T
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
02/01/2024
|
|
9010395219
|
|
NASEENA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5270
(Poruvazhy)
|
1613010003NRG24171120231487154
|
17/11/2023
|
SANDHYA
|
1613010003WL063301
|
SANDHYA
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
02/01/2024
|
|
9010395217
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24171120231487158
|
17/11/2023
|
NISSA
|
1613010003WL063301
|
NISSA
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9010395216
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24171120231487163
|
17/11/2023
|
sunitha p
|
1613010003WL063301
|
sunitha p
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9010395218
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71610
|
71610
|
|
|
|
|
|
|
|