|
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-13-010-003-014/5453
(Poruvazhy)
|
1613010003NRG24171120231487318
|
17/11/2023
|
sheeja s
|
1613010003WL063307
|
sheeja s
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393843
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5681
(Poruvazhy)
|
1613010003NRG24171120231487320
|
17/11/2023
|
LAILA
|
1613010003WL063307
|
LAILA
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393844
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24171120231487310
|
17/11/2023
|
SANTHAMMA
|
1613010003WL063307
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393871
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4026
(Poruvazhy)
|
1613010003NRG24171120231487311
|
17/11/2023
|
Sarasamma
|
1613010003WL063307
|
Sarasamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010393837
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4071
(Poruvazhy)
|
1613010003NRG24171120231487313
|
17/11/2023
|
BEENA
|
1613010003WL063307
|
BEENA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010393838
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24171120231487314
|
17/11/2023
|
Pathumma
|
1613010003WL063307
|
Pathumma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393839
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24171120231487316
|
17/11/2023
|
SABEELA
|
1613010003WL063307
|
SABEELA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
02/01/2024
|
|
9010393840
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5875
(Poruvazhy)
|
1613010003NRG24171120231487321
|
17/11/2023
|
UMMAL BEEVI
|
1613010003WL063307
|
UMMAL BEEVI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010393841
|
|
MRS UMMAL BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/6318
(Poruvazhy)
|
1613010003NRG24171120231487322
|
17/11/2023
|
ALFIYA N
|
1613010003WL063307
|
ALFIYA N
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010393842
|
|
MS ALFIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4055
(Poruvazhy)
|
1613010003NRG24171120231487312
|
17/11/2023
|
munthas
|
1613010003WL063307
|
munthas
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010393849
|
|
MRS MUMTHAS NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/2339
(Poruvazhy)
|
1613010003NRG24171120231487287
|
17/11/2023
|
SALEENA BEEVI
|
1613010003WL063307
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010393866
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/1283
(Poruvazhy)
|
1613010003NRG24171120231487288
|
17/11/2023
|
JUBABATH
|
1613010003WL063307
|
JUBABATH
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010393851
|
|
Mrs. JUBABATHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG24171120231487289
|
17/11/2023
|
PATHUMMA BEEVI.K
|
1613010003WL063307
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010393850
|
|
Mrs. Pathummabeevi BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG24171120231487290
|
17/11/2023
|
ASIYA
|
1613010003WL063307
|
ASIYA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
02/01/2024
|
|
9010393855
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG24171120231487291
|
17/11/2023
|
Habeeba.M
|
1613010003WL063307
|
Habeeba.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393860
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24171120231487292
|
17/11/2023
|
NASEERA.B
|
1613010003WL063307
|
NASEERA.B
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010393856
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG24171120231487293
|
17/11/2023
|
SEENATH.J
|
1613010003WL063307
|
SEENATH.J
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393862
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24171120231487294
|
17/11/2023
|
PAATHUMMABEEVI
|
1613010003WL063307
|
PAATHUMMABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393872
|
|
MRS PHATHUMMA BEEVI BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG24171120231487296
|
17/11/2023
|
RASYA BEEVI
|
1613010003WL063307
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393858
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24171120231487297
|
17/11/2023
|
SHYLAJA.M
|
1613010003WL063307
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
9010393859
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2649
(Poruvazhy)
|
1613010003NRG24171120231487298
|
17/11/2023
|
AISHA BEEVI
|
1613010003WL063307
|
AISHA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010393854
|
|
MRS AISHABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24171120231487299
|
17/11/2023
|
MINI
|
1613010003WL063307
|
MINI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010393873
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG24171120231487300
|
17/11/2023
|
SALEENA
|
1613010003WL063307
|
SALEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393852
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24171120231487301
|
17/11/2023
|
SALEENA S S
|
1613010003WL063307
|
SALEENA S S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010393857
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2673
(Poruvazhy)
|
1613010003NRG24171120231487302
|
17/11/2023
|
ASEENA.S
|
1613010003WL063307
|
ASEENA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010393861
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2681
(Poruvazhy)
|
1613010003NRG24171120231487303
|
17/11/2023
|
SABEENA.S
|
1613010003WL063307
|
SABEENA.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010393853
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG24171120231487305
|
17/11/2023
|
SHAMNA
|
1613010003WL063307
|
SHAMNA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010393863
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG24171120231487306
|
17/11/2023
|
SAJEETHA
|
1613010003WL063307
|
SAJEETHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393865
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2778
(Poruvazhy)
|
1613010003NRG24171120231487307
|
17/11/2023
|
BHARGAVAN PILLAI
|
1613010003WL063307
|
BHARGAVAN PILLAI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010393864
|
|
MR BHARGAVARAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24171120231487308
|
17/11/2023
|
THAHIRA.A
|
1613010003WL063307
|
THAHIRA.A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393868
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG24171120231487309
|
17/11/2023
|
SHEEBA.S
|
1613010003WL063307
|
SHEEBA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010393867
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24171120231487317
|
17/11/2023
|
SALEENA
|
1613010003WL063307
|
SALEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393848
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24171120231487295
|
17/11/2023
|
SHAREENA
|
1613010003WL063307
|
SHAREENA
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010393869
|
|
MRS SHAREENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24171120231487315
|
17/11/2023
|
jameela
|
1613010003WL063307
|
jameela
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010393870
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG24171120231487286
|
17/11/2023
|
Ebrahim S
|
1613010003WL063307
|
Ebrahim S
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393846
|
|
MR EBRAHIM S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG24171120231487304
|
17/11/2023
|
Naseema
|
1613010003WL063307
|
Naseema
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393845
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24171120231487319
|
17/11/2023
|
shamsudeen m
|
1613010003WL063307
|
shamsudeen m
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010393847
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|