|
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-13-010-003-011/3675
(Poruvazhy)
|
1613010003NRG24051020231140158
|
05/10/2023
|
naseema p
|
1613010003WL047528
|
naseema p
|
00089
|
CBIN0282264
|
618
|
618
|
Processed
|
11/11/2023
|
|
7375997448
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24051020231140182
|
05/10/2023
|
Shamla
|
1613010003WL047528
|
Shamla
|
00089
|
CBIN0282264
|
1236
|
1236
|
Processed
|
12/11/2023
|
|
7375997444
|
|
Shamla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5400
(Poruvazhy)
|
1613010003NRG24051020231140199
|
05/10/2023
|
Sajeethabeevi
|
1613010003WL047528
|
Sajeethabeevi
|
00152
|
HDFC0001505
|
309
|
309
|
Processed
|
11/11/2023
|
|
7375997450
|
|
SAJEETHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24051020231140195
|
05/10/2023
|
Omana
|
1613010003WL047528
|
Omana
|
00176
|
IDIB000B073
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997486
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5389
(Poruvazhy)
|
1613010003NRG24051020231140197
|
05/10/2023
|
Ramlathu
|
1613010003WL047528
|
Ramlathu
|
00176
|
IDIB000B073
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997487
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/3905
(Poruvazhy)
|
1613010003NRG24051020231140161
|
05/10/2023
|
sabeena
|
1613010003WL047528
|
sabeena
|
00415
|
SBIN0011924
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997446
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24051020231140184
|
05/10/2023
|
SABEELA
|
1613010003WL047528
|
SABEELA
|
00415
|
SBIN0011924
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7375997447
|
|
Mr. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/2155
(Poruvazhy)
|
1613010003NRG24051020231140157
|
05/10/2023
|
JALEELA BEEVI.K
|
1613010003WL047528
|
JALEELA BEEVI.K
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997474
|
|
MRS JALEELABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5332
(Poruvazhy)
|
1613010003NRG24051020231140159
|
05/10/2023
|
Beena
|
1613010003WL047528
|
Beena
|
00415
|
SBIN0070594
|
927
|
927
|
Processed
|
11/11/2023
|
|
7375997479
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2563
(Poruvazhy)
|
1613010003NRG24051020231140160
|
05/10/2023
|
PARISHA BEEVI
|
1613010003WL047528
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997472
|
|
MRS PARISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5490
(Poruvazhy)
|
1613010003NRG24051020231140162
|
05/10/2023
|
shibymol p l
|
1613010003WL047528
|
shibymol p l
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997449
|
|
SHIBI MOL P L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2810
(Poruvazhy)
|
1613010003NRG24051020231140163
|
05/10/2023
|
SHEEJA.A
|
1613010003WL047528
|
SHEEJA.A
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997462
|
|
MRS SHEEJA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2813
(Poruvazhy)
|
1613010003NRG24051020231140164
|
05/10/2023
|
SHEEJA.S
|
1613010003WL047528
|
SHEEJA.S
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997464
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2832
(Poruvazhy)
|
1613010003NRG24051020231140165
|
05/10/2023
|
KHADEEJA BEEVI
|
1613010003WL047528
|
KHADEEJA BEEVI
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
12/11/2023
|
|
7375997452
|
|
KHADEEJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2833
(Poruvazhy)
|
1613010003NRG24051020231140166
|
05/10/2023
|
SABEENABEEVI
|
1613010003WL047528
|
SABEENABEEVI
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997454
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2835
(Poruvazhy)
|
1613010003NRG24051020231140167
|
05/10/2023
|
NASEEMA.H
|
1613010003WL047528
|
NASEEMA.H
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
12/11/2023
|
|
7375997456
|
|
NASEEMA.H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24051020231140168
|
05/10/2023
|
SALEENA.S
|
1613010003WL047528
|
SALEENA.S
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997457
|
|
MRS SALEELA BEEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2839
(Poruvazhy)
|
1613010003NRG24051020231140170
|
05/10/2023
|
SHEEJA.U
|
1613010003WL047528
|
SHEEJA.U
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997458
|
|
MRS SHEEJA SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2840
(Poruvazhy)
|
1613010003NRG24051020231140171
|
05/10/2023
|
RAJEENA BEEVI
|
1613010003WL047528
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997453
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2841
(Poruvazhy)
|
1613010003NRG24051020231140172
|
05/10/2023
|
MALEEHA BEEVI
|
1613010003WL047528
|
MALEEHA BEEVI
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997460
|
|
MASTER SIYAD SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2842
(Poruvazhy)
|
1613010003NRG24051020231140173
|
05/10/2023
|
SHYLAJA.M
|
1613010003WL047528
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997461
|
|
MRS SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2843
(Poruvazhy)
|
1613010003NRG24051020231140174
|
05/10/2023
|
SABEENA.S
|
1613010003WL047528
|
SABEENA.S
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997465
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2846
(Poruvazhy)
|
1613010003NRG24051020231140175
|
05/10/2023
|
BEEJA
|
1613010003WL047528
|
BEEJA
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997451
|
|
MRS BEEJA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2855
(Poruvazhy)
|
1613010003NRG24051020231140176
|
05/10/2023
|
ABIDA BEEVI
|
1613010003WL047528
|
ABIDA BEEVI
|
00415
|
SBIN0070594
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7375997459
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2871
(Poruvazhy)
|
1613010003NRG24051020231140177
|
05/10/2023
|
NABEESATH.S
|
1613010003WL047528
|
NABEESATH.S
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997463
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2872
(Poruvazhy)
|
1613010003NRG24051020231140178
|
05/10/2023
|
SHANINA.A
|
1613010003WL047528
|
SHANINA.A
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997466
|
|
MRS SHAHINA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2878
(Poruvazhy)
|
1613010003NRG24051020231140179
|
05/10/2023
|
SOFIYA.P
|
1613010003WL047528
|
SOFIYA.P
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997467
|
|
MRS SOFIYA PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2897
(Poruvazhy)
|
1613010003NRG24051020231140180
|
05/10/2023
|
SHEMEERA BEEVI
|
1613010003WL047528
|
SHEMEERA BEEVI
|
00415
|
SBIN0070594
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7375997468
|
|
MRS SHEMEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24051020231140181
|
05/10/2023
|
NOORJAHAN
|
1613010003WL047528
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997455
|
|
MRS NOORJAHAN ALINTE VADAKKATHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2901
(Poruvazhy)
|
1613010003NRG24051020231140183
|
05/10/2023
|
SHEEBA RASHEEDA
|
1613010003WL047528
|
SHEEBA RASHEEDA
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997469
|
|
MRS SHEEBA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24051020231140185
|
05/10/2023
|
SHAMLA
|
1613010003WL047528
|
SHAMLA
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997481
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2938
(Poruvazhy)
|
1613010003NRG24051020231140186
|
05/10/2023
|
RAJEENA S
|
1613010003WL047528
|
RAJEENA S
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997471
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2971
(Poruvazhy)
|
1613010003NRG24051020231140187
|
05/10/2023
|
saleena
|
1613010003WL047528
|
saleena
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997470
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2981
(Poruvazhy)
|
1613010003NRG24051020231140188
|
05/10/2023
|
SUBAIDA
|
1613010003WL047528
|
SUBAIDA
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997475
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2987
(Poruvazhy)
|
1613010003NRG24051020231140189
|
05/10/2023
|
SABEENA S
|
1613010003WL047528
|
SABEENA S
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997473
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24051020231140190
|
05/10/2023
|
jameelabeevi
|
1613010003WL047528
|
jameelabeevi
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997477
|
|
MRS JAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24051020231140191
|
05/10/2023
|
Rajilath s
|
1613010003WL047528
|
Rajilath s
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997480
|
|
MRS RAJILATH S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/3739
(Poruvazhy)
|
1613010003NRG24051020231140192
|
05/10/2023
|
sheeja
|
1613010003WL047528
|
sheeja
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997478
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/3758
(Poruvazhy)
|
1613010003NRG24051020231140193
|
05/10/2023
|
shylaja
|
1613010003WL047528
|
shylaja
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997476
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/5269
(Poruvazhy)
|
1613010003NRG24051020231140194
|
05/10/2023
|
SULFIYA
|
1613010003WL047528
|
SULFIYA
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997482
|
|
MISS SULFIA F
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24051020231140196
|
05/10/2023
|
kumaran
|
1613010003WL047528
|
kumaran
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997484
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/5390
(Poruvazhy)
|
1613010003NRG24051020231140198
|
05/10/2023
|
SEENATH
|
1613010003WL047528
|
SEENATH
|
00415
|
SBIN0070594
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7375997483
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/5489
(Poruvazhy)
|
1613010003NRG24051020231140200
|
05/10/2023
|
Saleena
|
1613010003WL047528
|
Saleena
|
00415
|
SBIN0070594
|
927
|
927
|
Processed
|
11/11/2023
|
|
7375997485
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53457
|
53457
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24051020231140169
|
05/10/2023
|
ANSEENA
|
1613010003WL047528
|
ANSEENA
|
00545
|
CSBK0000086
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375997445
|
|
ANSEENA JALALPRAKULATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63036
|
63036
|
|
|
|
|
|
|
|