|
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-13-010-003-013/2353
(Poruvazhy)
|
1613010003NRG24171120231487213
|
17/11/2023
|
BAIJULA S
|
1613010003WL063305
|
BAIJULA S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551745
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24171120231487245
|
17/11/2023
|
SOUMYA S
|
1613010003WL063305
|
SOUMYA S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551741
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24171120231487250
|
17/11/2023
|
simlanasar
|
1613010003WL063305
|
simlanasar
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551744
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/2668
(Poruvazhy)
|
1613010003NRG24171120231487226
|
17/11/2023
|
ANEESHA
|
1613010003WL063305
|
ANEESHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551751
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5458
(Poruvazhy)
|
1613010003NRG24171120231487246
|
17/11/2023
|
SHARAFU NIISA
|
1613010003WL063305
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551752
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24171120231487214
|
17/11/2023
|
NAJEEBA BEEVI
|
1613010003WL063305
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551746
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/2662
(Poruvazhy)
|
1613010003NRG24171120231487224
|
17/11/2023
|
Sulbeena
|
1613010003WL063305
|
Sulbeena
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551738
|
|
Sulbeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2779
(Poruvazhy)
|
1613010003NRG24171120231487232
|
17/11/2023
|
Sainaba
|
1613010003WL063305
|
Sainaba
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551736
|
|
Sainaba
|
INDUSIND BANK(607189)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24171120231487236
|
17/11/2023
|
MUNEERA SUNEER
|
1613010003WL063305
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551740
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24171120231487242
|
17/11/2023
|
Sajitha
|
1613010003WL063305
|
Sajitha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551742
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24171120231487251
|
17/11/2023
|
nadeera beevi
|
1613010003WL063305
|
nadeera beevi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551743
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24171120231487252
|
17/11/2023
|
NISHANA N
|
1613010003WL063305
|
NISHANA N
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551739
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24171120231487253
|
17/11/2023
|
SAJITHA
|
1613010003WL063305
|
SAJITHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551737
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/2814
(Poruvazhy)
|
1613010003NRG24171120231487234
|
17/11/2023
|
SHEEJA.M.B
|
1613010003WL063305
|
SHEEJA.M.B
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010551750
|
|
MRS SHEEJA M B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2288
(Poruvazhy)
|
1613010003NRG24171120231487211
|
17/11/2023
|
NABEESA BEEVI
|
1613010003WL063305
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010551766
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2300
(Poruvazhy)
|
1613010003NRG24171120231487212
|
17/11/2023
|
SAHEERA
|
1613010003WL063305
|
SAHEERA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010551753
|
|
Ms. ALIYAANAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24171120231487215
|
17/11/2023
|
ANANDAVALLY
|
1613010003WL063305
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551754
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG24171120231487216
|
17/11/2023
|
SHIMY.T
|
1613010003WL063305
|
SHIMY.T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551756
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24171120231487217
|
17/11/2023
|
ABDUL RAHMAN
|
1613010003WL063305
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551758
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2061
(Poruvazhy)
|
1613010003NRG24171120231487218
|
17/11/2023
|
SALEENABEEVI
|
1613010003WL063305
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551761
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2108
(Poruvazhy)
|
1613010003NRG24171120231487219
|
17/11/2023
|
NAJEEBA
|
1613010003WL063305
|
NAJEEBA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010551763
|
|
MRS NAJEEBA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2611
(Poruvazhy)
|
1613010003NRG24171120231487220
|
17/11/2023
|
LAILA
|
1613010003WL063305
|
LAILA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010551755
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24171120231487221
|
17/11/2023
|
SAJITHA.I
|
1613010003WL063305
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551759
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24171120231487222
|
17/11/2023
|
SAUDHA.S
|
1613010003WL063305
|
SAUDHA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551762
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2662
(Poruvazhy)
|
1613010003NRG24171120231487223
|
17/11/2023
|
SUBAIDA
|
1613010003WL063305
|
SUBAIDA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551764
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2668
(Poruvazhy)
|
1613010003NRG24171120231487225
|
17/11/2023
|
NABEESA BEEVI
|
1613010003WL063305
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010551757
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG24171120231487227
|
17/11/2023
|
NAZIMA
|
1613010003WL063305
|
NAZIMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551767
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24171120231487228
|
17/11/2023
|
SHEEBAMOL
|
1613010003WL063305
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010551769
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24171120231487229
|
17/11/2023
|
SHABEENA BEEGUM
|
1613010003WL063305
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551768
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2759
(Poruvazhy)
|
1613010003NRG24171120231487230
|
17/11/2023
|
SAIFUNNISA.S
|
1613010003WL063305
|
SAIFUNNISA.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010551772
|
|
MRS SAIFUNNISA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2773
(Poruvazhy)
|
1613010003NRG24171120231487231
|
17/11/2023
|
LAILA BEEVI
|
1613010003WL063305
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010551770
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2785
(Poruvazhy)
|
1613010003NRG24171120231487233
|
17/11/2023
|
SABURA.M
|
1613010003WL063305
|
SABURA.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551771
|
|
MRS SABURA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24171120231487239
|
17/11/2023
|
fathima
|
1613010003WL063305
|
fathima
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551765
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24171120231487240
|
17/11/2023
|
Bismi
|
1613010003WL063305
|
Bismi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551774
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24171120231487244
|
17/11/2023
|
NISSA
|
1613010003WL063305
|
NISSA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551775
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24171120231487235
|
17/11/2023
|
Rajamma
|
1613010003WL063305
|
Rajamma
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551776
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/4030
(Poruvazhy)
|
1613010003NRG24171120231487237
|
17/11/2023
|
MINI
|
1613010003WL063305
|
MINI
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551735
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5467
(Poruvazhy)
|
1613010003NRG24171120231487247
|
17/11/2023
|
ANEESA A
|
1613010003WL063305
|
ANEESA A
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010551773
|
|
MRS ANEESA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24171120231487248
|
17/11/2023
|
SHEEJA S
|
1613010003WL063305
|
SHEEJA S
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551760
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24171120231487249
|
17/11/2023
|
AJITHA K
|
1613010003WL063305
|
AJITHA K
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010551777
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/4062
(Poruvazhy)
|
1613010003NRG24171120231487238
|
17/11/2023
|
Nabeesa beevi
|
1613010003WL063305
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010551748
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5246
(Poruvazhy)
|
1613010003NRG24171120231487241
|
17/11/2023
|
sajeev
|
1613010003WL063305
|
sajeev
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010551747
|
|
SAJEEV K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24171120231487243
|
17/11/2023
|
NOUSHAD K
|
1613010003WL063305
|
NOUSHAD K
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010551749
|
|
NOUSHAD K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55110
|
55110
|
|
|
|
|
|
|
|