|
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)
|
1613010003NRG24171120231487082
|
17/11/2023
|
NISHA I
|
1613010003WL063299
|
NISHA I
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551838
|
|
NISHA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5388
(Poruvazhy)
|
1613010003NRG24171120231487074
|
17/11/2023
|
Shahul hameed
|
1613010003WL063299
|
Shahul hameed
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551809
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/2754
(Poruvazhy)
|
1613010003NRG24171120231487065
|
17/11/2023
|
Shahina
|
1613010003WL063299
|
Shahina
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551810
|
|
Mr. SHAHINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4014
(Poruvazhy)
|
1613010003NRG24171120231487066
|
17/11/2023
|
sabeena
|
1613010003WL063299
|
sabeena
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551802
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4017
(Poruvazhy)
|
1613010003NRG24171120231487067
|
17/11/2023
|
Shamila
|
1613010003WL063299
|
Shamila
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551807
|
|
Shamila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5268
(Poruvazhy)
|
1613010003NRG24171120231487068
|
17/11/2023
|
NESIYA
|
1613010003WL063299
|
NESIYA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551803
|
|
Mrs. NASIYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5293
(Poruvazhy)
|
1613010003NRG24171120231487072
|
17/11/2023
|
Rejeena
|
1613010003WL063299
|
Rejeena
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551801
|
|
Mrs. REJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5862
(Poruvazhy)
|
1613010003NRG24171120231487080
|
17/11/2023
|
BEEJA B K
|
1613010003WL063299
|
BEEJA B K
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551806
|
|
Mrs. BEEJA B K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/3761
(Poruvazhy)
|
1613010003NRG24171120231487083
|
17/11/2023
|
bushra
|
1613010003WL063299
|
bushra
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551839
|
|
Mrs. BUSHRA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5831
(Poruvazhy)
|
1613010003NRG24171120231487084
|
17/11/2023
|
RAJULA
|
1613010003WL063299
|
RAJULA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551812
|
|
RAJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5657
(Poruvazhy)
|
1613010003NRG24171120231487085
|
17/11/2023
|
SAFIYATH
|
1613010003WL063299
|
SAFIYATH
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551811
|
|
Mrs. SAFIYATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5470
(Poruvazhy)
|
1613010003NRG24171120231487079
|
17/11/2023
|
SHYLA S
|
1613010003WL063299
|
SHYLA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551814
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24171120231487069
|
17/11/2023
|
NAZEER
|
1613010003WL063299
|
NAZEER
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010551800
|
|
MR NAZEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24171120231487070
|
17/11/2023
|
SAJITHA
|
1613010003WL063299
|
SAJITHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551804
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5377
(Poruvazhy)
|
1613010003NRG24171120231487073
|
17/11/2023
|
Salma
|
1613010003WL063299
|
Salma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551805
|
|
MRS SALMA ALAIS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5466
(Poruvazhy)
|
1613010003NRG24171120231487078
|
17/11/2023
|
Rehiyanath
|
1613010003WL063299
|
Rehiyanath
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551808
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24171120231487047
|
17/11/2023
|
BEENA.S
|
1613010003WL063299
|
BEENA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551818
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1261
(Poruvazhy)
|
1613010003NRG24171120231487048
|
17/11/2023
|
madusudammal
|
1613010003WL063299
|
madusudammal
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551819
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2492
(Poruvazhy)
|
1613010003NRG24171120231487049
|
17/11/2023
|
SHYLAJA SHAHULHAMEED
|
1613010003WL063299
|
SHYLAJA SHAHULHAMEED
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551825
|
|
MRS SHYLAJA SHAHUL HAMEEDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2617
(Poruvazhy)
|
1613010003NRG24171120231487050
|
17/11/2023
|
AMINA MELETHUNDIL THEKKETHIL
|
1613010003WL063299
|
AMINA MELETHUNDIL THEKKETHIL
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551815
|
|
MRS AMINA MELETHUNDIL THEKKETHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2642
(Poruvazhy)
|
1613010003NRG24171120231487052
|
17/11/2023
|
HAJRA BEEVI.B
|
1613010003WL063299
|
HAJRA BEEVI.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551821
|
|
MRS HAJRABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2651
(Poruvazhy)
|
1613010003NRG24171120231487053
|
17/11/2023
|
SHYLAJA.S
|
1613010003WL063299
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551817
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2663
(Poruvazhy)
|
1613010003NRG24171120231487054
|
17/11/2023
|
SUNITHA ABDUL MAJEED
|
1613010003WL063299
|
SUNITHA ABDUL MAJEED
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551824
|
|
Miss. ALFINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24171120231487055
|
17/11/2023
|
IBRAHIMKUTTY
|
1613010003WL063299
|
IBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551834
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24171120231487056
|
17/11/2023
|
SUHARABAN KADEEJA BEEVI
|
1613010003WL063299
|
SUHARABAN KADEEJA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551823
|
|
MR SUHARABAN KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2688
(Poruvazhy)
|
1613010003NRG24171120231487057
|
17/11/2023
|
RAMSA BEEVI.J
|
1613010003WL063299
|
RAMSA BEEVI.J
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551816
|
|
RAMSABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2690
(Poruvazhy)
|
1613010003NRG24171120231487058
|
17/11/2023
|
NABEESA BEEVI
|
1613010003WL063299
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551829
|
|
Mrs. NAFEESA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2694
(Poruvazhy)
|
1613010003NRG24171120231487059
|
17/11/2023
|
HASEENA SHEREFA
|
1613010003WL063299
|
HASEENA SHEREFA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551826
|
|
MRS HASEENA K S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2706
(Poruvazhy)
|
1613010003NRG24171120231487060
|
17/11/2023
|
ASUMABEEVI
|
1613010003WL063299
|
ASUMABEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010551828
|
|
ASUMABEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2711
(Poruvazhy)
|
1613010003NRG24171120231487062
|
17/11/2023
|
safiya
|
1613010003WL063299
|
safiya
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551833
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2719
(Poruvazhy)
|
1613010003NRG24171120231487063
|
17/11/2023
|
ARIFABEEVI
|
1613010003WL063299
|
ARIFABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551827
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2745
(Poruvazhy)
|
1613010003NRG24171120231487064
|
17/11/2023
|
SAFEENA.S
|
1613010003WL063299
|
SAFEENA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551830
|
|
Mrs. SAFEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5292
(Poruvazhy)
|
1613010003NRG24171120231487071
|
17/11/2023
|
RAMLATHBEEVI
|
1613010003WL063299
|
RAMLATHBEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551822
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24171120231487075
|
17/11/2023
|
Rajeena
|
1613010003WL063299
|
Rajeena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551832
|
|
Rajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3228
(Poruvazhy)
|
1613010003NRG24171120231487086
|
17/11/2023
|
BEEVIJAN
|
1613010003WL063299
|
BEEVIJAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551820
|
|
MRS BEEVI JAN BEEVI JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2706
(Poruvazhy)
|
1613010003NRG24171120231487061
|
17/11/2023
|
SHEMEERA V
|
1613010003WL063299
|
SHEMEERA V
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551836
|
|
MRS SHEMEERA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24171120231487076
|
17/11/2023
|
Arifa beevi
|
1613010003WL063299
|
Arifa beevi
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551837
|
|
Mrs. ARIFA M
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5465
(Poruvazhy)
|
1613010003NRG24171120231487077
|
17/11/2023
|
BINCY M R
|
1613010003WL063299
|
BINCY M R
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551831
|
|
MRS BINCY M R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/5872
(Poruvazhy)
|
1613010003NRG24171120231487081
|
17/11/2023
|
sajeeda s
|
1613010003WL063299
|
sajeeda s
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551835
|
|
MRS SAJEEDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2641
(Poruvazhy)
|
1613010003NRG24171120231487051
|
17/11/2023
|
Umaibabeevi
|
1613010003WL063299
|
Umaibabeevi
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010551813
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72270
|
72270
|
|
|
|
|
|
|
|