|
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)
|
1613010003NRG24090620230331883
|
09/06/2023
|
BAIJULA S
|
1613010003WL013875
|
BAIJULA S
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976177
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4063
(Poruvazhy)
|
1613010003NRG24090620230331907
|
09/06/2023
|
najeeba
|
1613010003WL013875
|
najeeba
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976174
|
|
Mrs. NAJEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5570
(Poruvazhy)
|
1613010003NRG24090620230331919
|
09/06/2023
|
SINITHA S
|
1613010003WL013875
|
SINITHA S
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976178
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24090620230331920
|
09/06/2023
|
simlanasar
|
1613010003WL013875
|
simlanasar
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976176
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24090620230331881
|
09/06/2023
|
SATHI R
|
1613010003WL013875
|
SATHI R
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976214
|
|
SATHI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24090620230331903
|
09/06/2023
|
SANTHAMMA
|
1613010003WL013875
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976213
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5458
(Poruvazhy)
|
1613010003NRG24090620230331917
|
09/06/2023
|
SHARAFU NIISA
|
1613010003WL013875
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976184
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2779
(Poruvazhy)
|
1613010003NRG24090620230331900
|
09/06/2023
|
Sainaba
|
1613010003WL013875
|
Sainaba
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976169
|
|
SAINABA .
|
INDUSIND BANK(607189)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24090620230331904
|
09/06/2023
|
MUNEERA SUNEER
|
1613010003WL013875
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976171
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24090620230331911
|
09/06/2023
|
Sajitha
|
1613010003WL013875
|
Sajitha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976172
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24090620230331913
|
09/06/2023
|
Beena
|
1613010003WL013875
|
Beena
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
15/06/2023
|
|
2566976173
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24090620230331921
|
09/06/2023
|
nadeera beevi
|
1613010003WL013875
|
nadeera beevi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976175
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24090620230331922
|
09/06/2023
|
NISHANA N
|
1613010003WL013875
|
NISHANA N
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976167
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24090620230331923
|
09/06/2023
|
SAJITHA
|
1613010003WL013875
|
SAJITHA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976170
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2288
(Poruvazhy)
|
1613010003NRG24090620230331878
|
09/06/2023
|
NABEESA BEEVI
|
1613010003WL013875
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976199
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2300
(Poruvazhy)
|
1613010003NRG24090620230331879
|
09/06/2023
|
SAHEERA
|
1613010003WL013875
|
SAHEERA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2566976185
|
|
Ms. ALIYAANAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24090620230331880
|
09/06/2023
|
THANKAMANI
|
1613010003WL013875
|
THANKAMANI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976201
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2326
(Poruvazhy)
|
1613010003NRG24090620230331882
|
09/06/2023
|
SHEEJA.H
|
1613010003WL013875
|
SHEEJA.H
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
15/06/2023
|
|
2566976204
|
|
MRS SHEEJA H
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24090620230331884
|
09/06/2023
|
ANANDAVALLY
|
1613010003WL013875
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976188
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG24090620230331885
|
09/06/2023
|
SHIMY.T
|
1613010003WL013875
|
SHIMY.T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976190
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24090620230331886
|
09/06/2023
|
ABDUL RAHMAN
|
1613010003WL013875
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976191
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24090620230331887
|
09/06/2023
|
NASEERA.B.S
|
1613010003WL013875
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
15/06/2023
|
|
2566976187
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24090620230331888
|
09/06/2023
|
NASEEMA .A
|
1613010003WL013875
|
NASEEMA .A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976186
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2611
(Poruvazhy)
|
1613010003NRG24090620230331889
|
09/06/2023
|
LAILA
|
1613010003WL013875
|
LAILA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976189
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24090620230331890
|
09/06/2023
|
SAUDHA.S
|
1613010003WL013875
|
SAUDHA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976195
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2667
(Poruvazhy)
|
1613010003NRG24090620230331891
|
09/06/2023
|
NOORJAHAN
|
1613010003WL013875
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976194
|
|
MRS NOORJAHAN NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2669
(Poruvazhy)
|
1613010003NRG24090620230331892
|
09/06/2023
|
SULAIKHA BEEVI
|
1613010003WL013875
|
SULAIKHA BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
15/06/2023
|
|
2566976198
|
|
MRS SULAIKHABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2674
(Poruvazhy)
|
1613010003NRG24090620230331893
|
09/06/2023
|
PATHUMUTHU
|
1613010003WL013875
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976197
|
|
MRS PATHUMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24090620230331894
|
09/06/2023
|
SUBAIDABEEVI
|
1613010003WL013875
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976200
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24090620230331895
|
09/06/2023
|
SHEEBAMOL
|
1613010003WL013875
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976203
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2730
(Poruvazhy)
|
1613010003NRG24090620230331896
|
09/06/2023
|
RASHEEDA
|
1613010003WL013875
|
RASHEEDA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566976206
|
|
MRS RASHEEDHA NABEESA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24090620230331897
|
09/06/2023
|
SHABEENA BEEGUM
|
1613010003WL013875
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976202
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2775
(Poruvazhy)
|
1613010003NRG24090620230331898
|
09/06/2023
|
SULAIMANRAWTHER
|
1613010003WL013875
|
SULAIMANRAWTHER
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
15/06/2023
|
|
2566976192
|
|
MR SULAIMAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2785
(Poruvazhy)
|
1613010003NRG24090620230331901
|
09/06/2023
|
SABURA.M
|
1613010003WL013875
|
SABURA.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976205
|
|
MRS SABURA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24090620230331902
|
09/06/2023
|
KHADEEJAKUTTY
|
1613010003WL013875
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976196
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24090620230331908
|
09/06/2023
|
jasmi
|
1613010003WL013875
|
jasmi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976208
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24090620230331909
|
09/06/2023
|
fathima
|
1613010003WL013875
|
fathima
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976193
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24090620230331910
|
09/06/2023
|
Bismi
|
1613010003WL013875
|
Bismi
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976209
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24090620230331914
|
09/06/2023
|
NISSA
|
1613010003WL013875
|
NISSA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976211
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24090620230331915
|
09/06/2023
|
SALEENA
|
1613010003WL013875
|
SALEENA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976183
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/5456
(Poruvazhy)
|
1613010003NRG24090620230331916
|
09/06/2023
|
Ranesha a
|
1613010003WL013875
|
Ranesha a
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
15/06/2023
|
|
2566976210
|
|
MS RANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2777
(Poruvazhy)
|
1613010003NRG24090620230331899
|
09/06/2023
|
Seenath
|
1613010003WL013875
|
Seenath
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976212
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/4030
(Poruvazhy)
|
1613010003NRG24090620230331905
|
09/06/2023
|
MINI
|
1613010003WL013875
|
MINI
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
15/06/2023
|
|
2566976168
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/5467
(Poruvazhy)
|
1613010003NRG24090620230331918
|
09/06/2023
|
ANEESA A
|
1613010003WL013875
|
ANEESA A
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976207
|
|
MRS ANEESA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/4062
(Poruvazhy)
|
1613010003NRG24090620230331906
|
09/06/2023
|
Nabeesa beevi
|
1613010003WL013875
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976179
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24090620230331912
|
09/06/2023
|
NOUSHAD K
|
1613010003WL013875
|
NOUSHAD K
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
15/06/2023
|
|
2566976180
|
|
NOUSHAD K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24090620230331924
|
09/06/2023
|
SOUMYA B
|
1613010003WL013875
|
SOUMYA B
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2566976181
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24090620230331925
|
09/06/2023
|
KULSAMBEEVI
|
1613010003WL013875
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2566976182
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75262
|
75262
|
|
|
|
|
|
|
|