|
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)
|
1613010003NRG24170620230384329
|
17/06/2023
|
BAIJULA S
|
1613010003WL016124
|
BAIJULA S
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831527
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2800
(Poruvazhy)
|
1613010003NRG24170620230384348
|
17/06/2023
|
JAFNA
|
1613010003WL016124
|
JAFNA
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812831528
|
|
Mr. JAFNA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4063
(Poruvazhy)
|
1613010003NRG24170620230384354
|
17/06/2023
|
najeeba
|
1613010003WL016124
|
najeeba
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831524
|
|
Mrs. NAJEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5570
(Poruvazhy)
|
1613010003NRG24170620230384366
|
17/06/2023
|
SINITHA S
|
1613010003WL016124
|
SINITHA S
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831530
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24170620230384367
|
17/06/2023
|
simlanasar
|
1613010003WL016124
|
simlanasar
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831526
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24170620230384327
|
17/06/2023
|
SATHI R
|
1613010003WL016124
|
SATHI R
|
00127
|
FDRL0001951
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812831565
|
|
SATHI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24170620230384350
|
17/06/2023
|
SANTHAMMA
|
1613010003WL016124
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812831564
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5458
(Poruvazhy)
|
1613010003NRG24170620230384364
|
17/06/2023
|
SHARAFU NIISA
|
1613010003WL016124
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812831536
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24170620230384330
|
17/06/2023
|
NAJEEBA BEEVI
|
1613010003WL016124
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812831529
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2779
(Poruvazhy)
|
1613010003NRG24170620230384346
|
17/06/2023
|
Sainaba
|
1613010003WL016124
|
Sainaba
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831519
|
|
SAINABA .
|
INDUSIND BANK(607189)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24170620230384351
|
17/06/2023
|
MUNEERA SUNEER
|
1613010003WL016124
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812831521
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24170620230384358
|
17/06/2023
|
Sajitha
|
1613010003WL016124
|
Sajitha
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812831522
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24170620230384360
|
17/06/2023
|
Beena
|
1613010003WL016124
|
Beena
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831523
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24170620230384368
|
17/06/2023
|
nadeera beevi
|
1613010003WL016124
|
nadeera beevi
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831525
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24170620230384369
|
17/06/2023
|
NISHANA N
|
1613010003WL016124
|
NISHANA N
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831517
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24170620230384370
|
17/06/2023
|
SAJITHA
|
1613010003WL016124
|
SAJITHA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831520
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2288
(Poruvazhy)
|
1613010003NRG24170620230384324
|
17/06/2023
|
NABEESA BEEVI
|
1613010003WL016124
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812831551
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2300
(Poruvazhy)
|
1613010003NRG24170620230384325
|
17/06/2023
|
SAHEERA
|
1613010003WL016124
|
SAHEERA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831537
|
|
Ms. ALIYAANAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24170620230384326
|
17/06/2023
|
THANKAMANI
|
1613010003WL016124
|
THANKAMANI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831553
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2326
(Poruvazhy)
|
1613010003NRG24170620230384328
|
17/06/2023
|
SHEEJA.H
|
1613010003WL016124
|
SHEEJA.H
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831556
|
|
MRS SHEEJA H
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24170620230384331
|
17/06/2023
|
ANANDAVALLY
|
1613010003WL016124
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831540
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG24170620230384332
|
17/06/2023
|
SHIMY.T
|
1613010003WL016124
|
SHIMY.T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831542
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24170620230384333
|
17/06/2023
|
ABDUL RAHMAN
|
1613010003WL016124
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831544
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24170620230384334
|
17/06/2023
|
NASEERA.B.S
|
1613010003WL016124
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812831539
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24170620230384335
|
17/06/2023
|
NASEEMA .A
|
1613010003WL016124
|
NASEEMA .A
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812831538
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2611
(Poruvazhy)
|
1613010003NRG24170620230384336
|
17/06/2023
|
LAILA
|
1613010003WL016124
|
LAILA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812831541
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24170620230384337
|
17/06/2023
|
SAUDHA.S
|
1613010003WL016124
|
SAUDHA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831543
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2667
(Poruvazhy)
|
1613010003NRG24170620230384338
|
17/06/2023
|
NOORJAHAN
|
1613010003WL016124
|
NOORJAHAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812831546
|
|
MRS NOORJAHAN NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2669
(Poruvazhy)
|
1613010003NRG24170620230384339
|
17/06/2023
|
SULAIKHA BEEVI
|
1613010003WL016124
|
SULAIKHA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831550
|
|
MRS SULAIKHABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2674
(Poruvazhy)
|
1613010003NRG24170620230384340
|
17/06/2023
|
PATHUMUTHU
|
1613010003WL016124
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831549
|
|
MRS PATHUMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24170620230384341
|
17/06/2023
|
SUBAIDABEEVI
|
1613010003WL016124
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812831552
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24170620230384342
|
17/06/2023
|
SHEEBAMOL
|
1613010003WL016124
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812831555
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24170620230384343
|
17/06/2023
|
SHABEENA BEEGUM
|
1613010003WL016124
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812831554
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2775
(Poruvazhy)
|
1613010003NRG24170620230384344
|
17/06/2023
|
SULAIMANRAWTHER
|
1613010003WL016124
|
SULAIMANRAWTHER
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2812831545
|
|
MR SULAIMAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2785
(Poruvazhy)
|
1613010003NRG24170620230384347
|
17/06/2023
|
SABURA.M
|
1613010003WL016124
|
SABURA.M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812831557
|
|
MRS SABURA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24170620230384349
|
17/06/2023
|
KHADEEJAKUTTY
|
1613010003WL016124
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831547
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24170620230384355
|
17/06/2023
|
jasmi
|
1613010003WL016124
|
jasmi
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812831559
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24170620230384356
|
17/06/2023
|
fathima
|
1613010003WL016124
|
fathima
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831548
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24170620230384357
|
17/06/2023
|
Bismi
|
1613010003WL016124
|
Bismi
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831560
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24170620230384361
|
17/06/2023
|
NISSA
|
1613010003WL016124
|
NISSA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831562
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24170620230384362
|
17/06/2023
|
SALEENA
|
1613010003WL016124
|
SALEENA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831535
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5456
(Poruvazhy)
|
1613010003NRG24170620230384363
|
17/06/2023
|
Ranesha a
|
1613010003WL016124
|
Ranesha a
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831561
|
|
MS RANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2777
(Poruvazhy)
|
1613010003NRG24170620230384345
|
17/06/2023
|
Seenath
|
1613010003WL016124
|
Seenath
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831563
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/4030
(Poruvazhy)
|
1613010003NRG24170620230384352
|
17/06/2023
|
MINI
|
1613010003WL016124
|
MINI
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831518
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/5467
(Poruvazhy)
|
1613010003NRG24170620230384365
|
17/06/2023
|
ANEESA A
|
1613010003WL016124
|
ANEESA A
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831558
|
|
MRS ANEESA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/4062
(Poruvazhy)
|
1613010003NRG24170620230384353
|
17/06/2023
|
Nabeesa beevi
|
1613010003WL016124
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812831531
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24170620230384359
|
17/06/2023
|
NOUSHAD K
|
1613010003WL016124
|
NOUSHAD K
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812831532
|
|
NOUSHAD K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24170620230384371
|
17/06/2023
|
SOUMYA B
|
1613010003WL016124
|
SOUMYA B
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812831533
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24170620230384372
|
17/06/2023
|
KULSAMBEEVI
|
1613010003WL016124
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812831534
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69353
|
69353
|
|
|
|
|
|
|
|