|
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-13-010-003-014/6096
(Poruvazhy)
|
1613010003NRG24160520230178268
|
16/05/2023
|
NISHA I
|
1613010003WL007433
|
NISHA I
|
00048
|
BKID0008472
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820830549
|
|
NISHA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5388
(Poruvazhy)
|
1613010003NRG24160520230178260
|
16/05/2023
|
Shahul hameed
|
1613010003WL007433
|
Shahul hameed
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830520
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/2754
(Poruvazhy)
|
1613010003NRG24160520230178251
|
16/05/2023
|
Shahina
|
1613010003WL007433
|
Shahina
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830521
|
|
Mr. SHAHINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/3902
(Poruvazhy)
|
1613010003NRG24160520230178253
|
16/05/2023
|
badarudeen.k
|
1613010003WL007433
|
badarudeen.k
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820830512
|
|
Mr. BADARUDEEN K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4017
(Poruvazhy)
|
1613010003NRG24160520230178254
|
16/05/2023
|
Shamila
|
1613010003WL007433
|
Shamila
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830517
|
|
Shamila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5268
(Poruvazhy)
|
1613010003NRG24160520230178255
|
16/05/2023
|
NESIYA
|
1613010003WL007433
|
NESIYA
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820830513
|
|
Mrs. NASIYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5293
(Poruvazhy)
|
1613010003NRG24160520230178259
|
16/05/2023
|
Rejeena
|
1613010003WL007433
|
Rejeena
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830511
|
|
Mrs. REJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5413
(Poruvazhy)
|
1613010003NRG24160520230178263
|
16/05/2023
|
Jameela
|
1613010003WL007433
|
Jameela
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820830519
|
|
Mrs. JAMEELA BEEVI H
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5862
(Poruvazhy)
|
1613010003NRG24160520230178266
|
16/05/2023
|
BEEJA B K
|
1613010003WL007433
|
BEEJA B K
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830515
|
|
Mrs. BEEJA B K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/3761
(Poruvazhy)
|
1613010003NRG24160520230178269
|
16/05/2023
|
bushra
|
1613010003WL007433
|
bushra
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830516
|
|
Mrs. BUSHRA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/5831
(Poruvazhy)
|
1613010003NRG24160520230178270
|
16/05/2023
|
RAJULA
|
1613010003WL007433
|
RAJULA
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830523
|
|
RAJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5657
(Poruvazhy)
|
1613010003NRG24160520230178271
|
16/05/2023
|
SAFIYATH
|
1613010003WL007433
|
SAFIYATH
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830522
|
|
Mrs. SAFIYATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24160520230178256
|
16/05/2023
|
NAZEER
|
1613010003WL007433
|
NAZEER
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830510
|
|
MR NAZEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24160520230178257
|
16/05/2023
|
SAJITHA
|
1613010003WL007433
|
SAJITHA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830514
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5466
(Poruvazhy)
|
1613010003NRG24160520230178265
|
16/05/2023
|
Rehiyanath
|
1613010003WL007433
|
Rehiyanath
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820830518
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24160520230178233
|
16/05/2023
|
BEENA.S
|
1613010003WL007433
|
BEENA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820830527
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1261
(Poruvazhy)
|
1613010003NRG24160520230178234
|
16/05/2023
|
madusudammal
|
1613010003WL007433
|
madusudammal
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830528
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2492
(Poruvazhy)
|
1613010003NRG24160520230178235
|
16/05/2023
|
SHYLAJA SHAHULHAMEED
|
1613010003WL007433
|
SHYLAJA SHAHULHAMEED
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830535
|
|
MRS SHYLAJA SHAHUL HAMEEDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2640
(Poruvazhy)
|
1613010003NRG24160520230178236
|
16/05/2023
|
RAHIYANATH.S
|
1613010003WL007433
|
RAHIYANATH.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830530
|
|
MRS RAHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2642
(Poruvazhy)
|
1613010003NRG24160520230178238
|
16/05/2023
|
HAJRA BEEVI.B
|
1613010003WL007433
|
HAJRA BEEVI.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830531
|
|
MRS HAJRABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2651
(Poruvazhy)
|
1613010003NRG24160520230178239
|
16/05/2023
|
SHYLAJA.S
|
1613010003WL007433
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830526
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2663
(Poruvazhy)
|
1613010003NRG24160520230178240
|
16/05/2023
|
SUNITHA ABDUL MAJEED
|
1613010003WL007433
|
SUNITHA ABDUL MAJEED
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830534
|
|
Miss. ALFINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24160520230178241
|
16/05/2023
|
IBRAHIMKUTTY
|
1613010003WL007433
|
IBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830545
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24160520230178242
|
16/05/2023
|
SUHARABAN KADEEJA BEEVI
|
1613010003WL007433
|
SUHARABAN KADEEJA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830533
|
|
MR SUHARABAN KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2688
(Poruvazhy)
|
1613010003NRG24160520230178243
|
16/05/2023
|
RAMSA BEEVI.J
|
1613010003WL007433
|
RAMSA BEEVI.J
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820830525
|
|
RAMSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2690
(Poruvazhy)
|
1613010003NRG24160520230178244
|
16/05/2023
|
NABEESA BEEVI
|
1613010003WL007433
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830539
|
|
Mrs. NAFEESA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2694
(Poruvazhy)
|
1613010003NRG24160520230178245
|
16/05/2023
|
HASEENA SHEREFA
|
1613010003WL007433
|
HASEENA SHEREFA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820830536
|
|
MRS HASEENA K S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2706
(Poruvazhy)
|
1613010003NRG24160520230178246
|
16/05/2023
|
ASUMABEEVI
|
1613010003WL007433
|
ASUMABEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830538
|
|
ASUMABEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2711
(Poruvazhy)
|
1613010003NRG24160520230178248
|
16/05/2023
|
safiya
|
1613010003WL007433
|
safiya
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830544
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2719
(Poruvazhy)
|
1613010003NRG24160520230178249
|
16/05/2023
|
ARIFABEEVI
|
1613010003WL007433
|
ARIFABEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830537
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2745
(Poruvazhy)
|
1613010003NRG24160520230178250
|
16/05/2023
|
SAFEENA.S
|
1613010003WL007433
|
SAFEENA.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830540
|
|
Mrs. SAFEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5292
(Poruvazhy)
|
1613010003NRG24160520230178258
|
16/05/2023
|
RAMLATHBEEVI
|
1613010003WL007433
|
RAMLATHBEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830532
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24160520230178261
|
16/05/2023
|
Rajeena
|
1613010003WL007433
|
Rajeena
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830542
|
|
Rajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3228
(Poruvazhy)
|
1613010003NRG24160520230178272
|
16/05/2023
|
BEEVIJAN
|
1613010003WL007433
|
BEEVIJAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830529
|
|
MRS BEEVI JAN BEEVI JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2706
(Poruvazhy)
|
1613010003NRG24160520230178247
|
16/05/2023
|
SHEMEERA V
|
1613010003WL007433
|
SHEMEERA V
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830547
|
|
MRS SHEMEERA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2790
(Poruvazhy)
|
1613010003NRG24160520230178252
|
16/05/2023
|
fathima beevi
|
1613010003WL007433
|
fathima beevi
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820830543
|
|
fathima beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24160520230178262
|
16/05/2023
|
Arifa beevi
|
1613010003WL007433
|
Arifa beevi
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830548
|
|
Mrs. ARIFA M
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5465
(Poruvazhy)
|
1613010003NRG24160520230178264
|
16/05/2023
|
BINCY M R
|
1613010003WL007433
|
BINCY M R
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820830541
|
|
MRS BINCY M R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/5872
(Poruvazhy)
|
1613010003NRG24160520230178267
|
16/05/2023
|
sajeeda s
|
1613010003WL007433
|
sajeeda s
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830546
|
|
MRS SAJEEDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2641
(Poruvazhy)
|
1613010003NRG24160520230178237
|
16/05/2023
|
Umaibabeevi
|
1613010003WL007433
|
Umaibabeevi
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830524
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|