|
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)
|
1613010003NRG24171120231487195
|
17/11/2023
|
mimunabeevi
|
1613010003WL063303
|
mimunabeevi
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553823
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5287
(Poruvazhy)
|
1613010003NRG24171120231487198
|
17/11/2023
|
Abdhul aseeze
|
1613010003WL063303
|
Abdhul aseeze
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010553825
|
|
Mr. ABDUL AZEEZ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5386
(Poruvazhy)
|
1613010003NRG24171120231487202
|
17/11/2023
|
Shamsudeen
|
1613010003WL063303
|
Shamsudeen
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010553822
|
|
Mr. SAMSUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24171120231487204
|
17/11/2023
|
SAJINA A
|
1613010003WL063303
|
SAJINA A
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010553824
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24171120231487170
|
17/11/2023
|
SATHI R
|
1613010003WL063303
|
SATHI R
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010553855
|
|
SATHI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24171120231487203
|
17/11/2023
|
Amina
|
1613010003WL063303
|
Amina
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010553814
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24171120231487171
|
17/11/2023
|
lailabeevi
|
1613010003WL063303
|
lailabeevi
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553830
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24171120231487190
|
17/11/2023
|
MINI
|
1613010003WL063303
|
MINI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553831
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4040
(Poruvazhy)
|
1613010003NRG24171120231487192
|
17/11/2023
|
NASEEMA THAJ
|
1613010003WL063303
|
NASEEMA THAJ
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553854
|
|
Mrs. Naseema Thaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5261
(Poruvazhy)
|
1613010003NRG24171120231487167
|
17/11/2023
|
Shajitha
|
1613010003WL063303
|
Shajitha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553815
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24171120231487173
|
17/11/2023
|
ASHARAF
|
1613010003WL063303
|
ASHARAF
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553821
|
|
MR ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/4034
(Poruvazhy)
|
1613010003NRG24171120231487191
|
17/11/2023
|
SUDHA
|
1613010003WL063303
|
SUDHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553817
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24171120231487193
|
17/11/2023
|
noorjahan
|
1613010003WL063303
|
noorjahan
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010553848
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24171120231487199
|
17/11/2023
|
Beena
|
1613010003WL063303
|
Beena
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553816
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24171120231487201
|
17/11/2023
|
NASEEMA
|
1613010003WL063303
|
NASEEMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553819
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24171120231487205
|
17/11/2023
|
FASILA
|
1613010003WL063303
|
FASILA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553820
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/3705
(Poruvazhy)
|
1613010003NRG24171120231487208
|
17/11/2023
|
shamna
|
1613010003WL063303
|
shamna
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010553818
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24171120231487169
|
17/11/2023
|
THANKAMANI
|
1613010003WL063303
|
THANKAMANI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010553845
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24171120231487172
|
17/11/2023
|
SABBAHU BEEVI
|
1613010003WL063303
|
SABBAHU BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553834
|
|
SABBAHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24171120231487174
|
17/11/2023
|
SAJEEDA.M
|
1613010003WL063303
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553835
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24171120231487175
|
17/11/2023
|
NASEEMA .A
|
1613010003WL063303
|
NASEEMA .A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553832
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2619
(Poruvazhy)
|
1613010003NRG24171120231487176
|
17/11/2023
|
NASEEMA
|
1613010003WL063303
|
NASEEMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010553833
|
|
Mrs. NAZEEMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24171120231487177
|
17/11/2023
|
PATHUMUTHU
|
1613010003WL063303
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553836
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2667
(Poruvazhy)
|
1613010003NRG24171120231487178
|
17/11/2023
|
NOORJAHAN
|
1613010003WL063303
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553837
|
|
MRS NOORJAHAN NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24171120231487179
|
17/11/2023
|
SHAYLA
|
1613010003WL063303
|
SHAYLA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553841
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24171120231487180
|
17/11/2023
|
SUBAIDABEEVI
|
1613010003WL063303
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553842
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24171120231487181
|
17/11/2023
|
PARISHA BEEVI
|
1613010003WL063303
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553843
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24171120231487182
|
17/11/2023
|
NAZEEMA.M
|
1613010003WL063303
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553846
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2734
(Poruvazhy)
|
1613010003NRG24171120231487183
|
17/11/2023
|
NASEEMA.
|
1613010003WL063303
|
NASEEMA.
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010553844
|
|
NASEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2774
(Poruvazhy)
|
1613010003NRG24171120231487184
|
17/11/2023
|
SHEEBA BEEVI.P
|
1613010003WL063303
|
SHEEBA BEEVI.P
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010553849
|
|
MRS SHEEBA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24171120231487185
|
17/11/2023
|
sheeja
|
1613010003WL063303
|
sheeja
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010553850
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24171120231487186
|
17/11/2023
|
KHADEEJAKUTTY
|
1613010003WL063303
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553838
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24171120231487187
|
17/11/2023
|
JAMEELA.K.M
|
1613010003WL063303
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553839
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2915
(Poruvazhy)
|
1613010003NRG24171120231487188
|
17/11/2023
|
NASEERA.S
|
1613010003WL063303
|
NASEERA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553840
|
|
MRS NASEERA S S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24171120231487194
|
17/11/2023
|
jasmi
|
1613010003WL063303
|
jasmi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553851
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24171120231487200
|
17/11/2023
|
Maniyamma
|
1613010003WL063303
|
Maniyamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553852
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2915
(Poruvazhy)
|
1613010003NRG24171120231487189
|
17/11/2023
|
Salim
|
1613010003WL063303
|
Salim
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010553847
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24171120231487196
|
17/11/2023
|
Kunju kunju
|
1613010003WL063303
|
Kunju kunju
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553853
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2251
(Poruvazhy)
|
1613010003NRG24171120231487168
|
17/11/2023
|
SHAHUBANATH.A
|
1613010003WL063303
|
SHAHUBANATH.A
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010553826
|
|
SHAHUBANATH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24171120231487197
|
17/11/2023
|
naseera e
|
1613010003WL063303
|
naseera e
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553827
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24171120231487206
|
17/11/2023
|
SOUMYA B
|
1613010003WL063303
|
SOUMYA B
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553828
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24171120231487207
|
17/11/2023
|
KULSAMBEEVI
|
1613010003WL063303
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010553829
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58080
|
58080
|
|
|
|
|
|
|
|