|
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)
|
1613010003NRG24101120231432502
|
10/11/2023
|
sheeja s
|
1613010003WL060862
|
sheeja s
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066897
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5627
(Poruvazhy)
|
1613010003NRG24101120231432504
|
10/11/2023
|
SHAJITHA BEEVI
|
1613010003WL060862
|
SHAJITHA BEEVI
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996066896
|
|
Ms. SHAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5681
(Poruvazhy)
|
1613010003NRG24101120231432505
|
10/11/2023
|
LAILA
|
1613010003WL060862
|
LAILA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066898
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24101120231432495
|
10/11/2023
|
SANTHAMMA
|
1613010003WL060862
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066928
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4026
(Poruvazhy)
|
1613010003NRG24101120231432496
|
10/11/2023
|
Sarasamma
|
1613010003WL060862
|
Sarasamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066890
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4071
(Poruvazhy)
|
1613010003NRG24101120231432497
|
10/11/2023
|
BEENA
|
1613010003WL060862
|
BEENA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066891
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24101120231432498
|
10/11/2023
|
Pathumma
|
1613010003WL060862
|
Pathumma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8996066892
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24101120231432500
|
10/11/2023
|
SABEELA
|
1613010003WL060862
|
SABEELA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996066893
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5875
(Poruvazhy)
|
1613010003NRG24101120231432506
|
10/11/2023
|
UMMAL BEEVI
|
1613010003WL060862
|
UMMAL BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066894
|
|
MRS UMMAL BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/6318
(Poruvazhy)
|
1613010003NRG24101120231432508
|
10/11/2023
|
ALFIYA N
|
1613010003WL060862
|
ALFIYA N
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8996066895
|
|
MS ALFIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/2339
(Poruvazhy)
|
1613010003NRG24101120231432470
|
10/11/2023
|
SALEENA BEEVI
|
1613010003WL060862
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996066922
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/1283
(Poruvazhy)
|
1613010003NRG24101120231432472
|
10/11/2023
|
JUBABATH
|
1613010003WL060862
|
JUBABATH
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8996066907
|
|
Mrs. JUBABATHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG24101120231432473
|
10/11/2023
|
PATHUMMA BEEVI.K
|
1613010003WL060862
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066906
|
|
Mrs. Pathummabeevi BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG24101120231432476
|
10/11/2023
|
Habeeba.M
|
1613010003WL060862
|
Habeeba.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066917
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24101120231432477
|
10/11/2023
|
NASEERA.B
|
1613010003WL060862
|
NASEERA.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066912
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG24101120231432478
|
10/11/2023
|
SEENATH.J
|
1613010003WL060862
|
SEENATH.J
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066919
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24101120231432479
|
10/11/2023
|
PAATHUMMABEEVI
|
1613010003WL060862
|
PAATHUMMABEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8996066913
|
|
MRS PHATHUMMA BEEVI BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG24101120231432481
|
10/11/2023
|
RASYA BEEVI
|
1613010003WL060862
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066915
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24101120231432482
|
10/11/2023
|
SHYLAJA.M
|
1613010003WL060862
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066916
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2649
(Poruvazhy)
|
1613010003NRG24101120231432483
|
10/11/2023
|
AISHA BEEVI
|
1613010003WL060862
|
AISHA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066910
|
|
MRS AISHABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24101120231432484
|
10/11/2023
|
MINI
|
1613010003WL060862
|
MINI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8996066911
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG24101120231432485
|
10/11/2023
|
SALEENA
|
1613010003WL060862
|
SALEENA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
8996066908
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24101120231432486
|
10/11/2023
|
SALEENA S S
|
1613010003WL060862
|
SALEENA S S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066914
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2673
(Poruvazhy)
|
1613010003NRG24101120231432487
|
10/11/2023
|
ASEENA.S
|
1613010003WL060862
|
ASEENA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066918
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2681
(Poruvazhy)
|
1613010003NRG24101120231432488
|
10/11/2023
|
SABEENA.S
|
1613010003WL060862
|
SABEENA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8996066909
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG24101120231432490
|
10/11/2023
|
SHAMNA
|
1613010003WL060862
|
SHAMNA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066920
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG24101120231432491
|
10/11/2023
|
SAJEETHA
|
1613010003WL060862
|
SAJEETHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066921
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24101120231432492
|
10/11/2023
|
THAHIRA.A
|
1613010003WL060862
|
THAHIRA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066925
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2805
(Poruvazhy)
|
1613010003NRG24101120231432493
|
10/11/2023
|
BHUJANA.C.A
|
1613010003WL060862
|
BHUJANA.C.A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996066924
|
|
MRS DHUJANA C A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG24101120231432494
|
10/11/2023
|
SHEEBA.S
|
1613010003WL060862
|
SHEEBA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066923
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24101120231432501
|
10/11/2023
|
SALEENA
|
1613010003WL060862
|
SALEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066905
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24101120231432480
|
10/11/2023
|
SHAREENA
|
1613010003WL060862
|
SHAREENA
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996066926
|
|
MRS SHAREENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24101120231432499
|
10/11/2023
|
jameela
|
1613010003WL060862
|
jameela
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066927
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG24101120231432469
|
10/11/2023
|
Ebrahim S
|
1613010003WL060862
|
Ebrahim S
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066900
|
|
MR EBRAHIM S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2620
(Poruvazhy)
|
1613010003NRG24101120231432474
|
10/11/2023
|
SOUDABEEVI
|
1613010003WL060862
|
SOUDABEEVI
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066904
|
|
MRS SOUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG24101120231432489
|
10/11/2023
|
Naseema
|
1613010003WL060862
|
Naseema
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066899
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5884
(Poruvazhy)
|
1613010003NRG24101120231432507
|
10/11/2023
|
NASEELA N
|
1613010003WL060862
|
NASEELA N
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996066901
|
|
Mrs. Naseela N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/5884
(Poruvazhy)
|
1613010003NRG24101120231432471
|
10/11/2023
|
SHAJITHA BEEVI
|
1613010003WL060862
|
SHAJITHA BEEVI
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
01/01/2024
|
|
8996066889
|
|
MRS SHAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2620
(Poruvazhy)
|
1613010003NRG24101120231432475
|
10/11/2023
|
ibrahimkutty s
|
1613010003WL060862
|
ibrahimkutty s
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066902
|
|
IBRAHIMKUTTY S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24101120231432503
|
10/11/2023
|
shamsudeen m
|
1613010003WL060862
|
shamsudeen m
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8996066903
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|