|
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)
|
1613010003NRG24191220231723736
|
19/12/2023
|
BAIJULA S
|
1613010003WL074223
|
BAIJULA S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466100
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24191220231723763
|
19/12/2023
|
SOUMYA S
|
1613010003WL074223
|
SOUMYA S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466134
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24191220231723767
|
19/12/2023
|
CHELLAPPAN
|
1613010003WL074223
|
CHELLAPPAN
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679466102
|
|
Mr. CHELLAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24191220231723768
|
19/12/2023
|
simlanasar
|
1613010003WL074223
|
simlanasar
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466099
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/2668
(Poruvazhy)
|
1613010003NRG24191220231723748
|
19/12/2023
|
ANEESHA
|
1613010003WL074223
|
ANEESHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679466104
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24191220231723737
|
19/12/2023
|
NAJEEBA BEEVI
|
1613010003WL074223
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466101
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/2662
(Poruvazhy)
|
1613010003NRG24191220231723747
|
19/12/2023
|
Sulbeena
|
1613010003WL074223
|
Sulbeena
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679466131
|
|
Sulbeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24191220231723757
|
19/12/2023
|
MUNEERA SUNEER
|
1613010003WL074223
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466133
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24191220231723761
|
19/12/2023
|
Sajitha
|
1613010003WL074223
|
Sajitha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466097
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24191220231723769
|
19/12/2023
|
nadeera beevi
|
1613010003WL074223
|
nadeera beevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466098
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24191220231723770
|
19/12/2023
|
NISHANA N
|
1613010003WL074223
|
NISHANA N
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466132
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24191220231723771
|
19/12/2023
|
SAJITHA
|
1613010003WL074223
|
SAJITHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466130
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2288
(Poruvazhy)
|
1613010003NRG24191220231723734
|
19/12/2023
|
NABEESA BEEVI
|
1613010003WL074223
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679466117
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2300
(Poruvazhy)
|
1613010003NRG24191220231723735
|
19/12/2023
|
SAHEERA
|
1613010003WL074223
|
SAHEERA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679466105
|
|
Ms. ALIYAANAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24191220231723738
|
19/12/2023
|
ANANDAVALLY
|
1613010003WL074223
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466107
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG24191220231723739
|
19/12/2023
|
SHIMY.T
|
1613010003WL074223
|
SHIMY.T
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679466108
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24191220231723740
|
19/12/2023
|
ABDUL RAHMAN
|
1613010003WL074223
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466109
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24191220231723741
|
19/12/2023
|
NASEERA.B.S
|
1613010003WL074223
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1679466106
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2061
(Poruvazhy)
|
1613010003NRG24191220231723742
|
19/12/2023
|
SALEENABEEVI
|
1613010003WL074223
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1679466112
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2108
(Poruvazhy)
|
1613010003NRG24191220231723743
|
19/12/2023
|
NAJEEBA
|
1613010003WL074223
|
NAJEEBA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679466114
|
|
MRS NAJEEBA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24191220231723744
|
19/12/2023
|
SAJITHA.I
|
1613010003WL074223
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1679466110
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24191220231723745
|
19/12/2023
|
SAUDHA.S
|
1613010003WL074223
|
SAUDHA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679466113
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2662
(Poruvazhy)
|
1613010003NRG24191220231723746
|
19/12/2023
|
SUBAIDA
|
1613010003WL074223
|
SUBAIDA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679466115
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG24191220231723749
|
19/12/2023
|
NAZIMA
|
1613010003WL074223
|
NAZIMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1679466118
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2726
(Poruvazhy)
|
1613010003NRG24191220231723750
|
19/12/2023
|
RASHEEDA
|
1613010003WL074223
|
RASHEEDA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466119
|
|
MRS RASHEEDA AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24191220231723751
|
19/12/2023
|
SHEEBAMOL
|
1613010003WL074223
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679466121
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24191220231723752
|
19/12/2023
|
SHABEENA BEEGUM
|
1613010003WL074223
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1679466120
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2773
(Poruvazhy)
|
1613010003NRG24191220231723753
|
19/12/2023
|
LAILA BEEVI
|
1613010003WL074223
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679466122
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2785
(Poruvazhy)
|
1613010003NRG24191220231723755
|
19/12/2023
|
SABURA.M
|
1613010003WL074223
|
SABURA.M
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679466123
|
|
MRS SABURA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24191220231723759
|
19/12/2023
|
fathima
|
1613010003WL074223
|
fathima
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679466116
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24191220231723760
|
19/12/2023
|
Bismi
|
1613010003WL074223
|
Bismi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466125
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24191220231723762
|
19/12/2023
|
NISSA
|
1613010003WL074223
|
NISSA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679466126
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2777
(Poruvazhy)
|
1613010003NRG24191220231723754
|
19/12/2023
|
Seenath
|
1613010003WL074223
|
Seenath
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679466127
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24191220231723756
|
19/12/2023
|
Rajamma
|
1613010003WL074223
|
Rajamma
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679466128
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5467
(Poruvazhy)
|
1613010003NRG24191220231723764
|
19/12/2023
|
ANEESA A
|
1613010003WL074223
|
ANEESA A
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679466124
|
|
MRS ANEESA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24191220231723765
|
19/12/2023
|
SHEEJA S
|
1613010003WL074223
|
SHEEJA S
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679466111
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24191220231723766
|
19/12/2023
|
AJITHA K
|
1613010003WL074223
|
AJITHA K
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679466129
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/4062
(Poruvazhy)
|
1613010003NRG24191220231723758
|
19/12/2023
|
Nabeesa beevi
|
1613010003WL074223
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1679466103
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49170
|
49170
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