|
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)
|
1613010003NRG24030720230495433
|
03/07/2023
|
NISHA I
|
1613010003WL020644
|
NISHA I
|
00048
|
BKID0008472
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147027
|
|
NISHA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5388
(Poruvazhy)
|
1613010003NRG24030720230495426
|
03/07/2023
|
Shahul hameed
|
1613010003WL020644
|
Shahul hameed
|
00078
|
CNRB0003537
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147000
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24030720230495409
|
03/07/2023
|
Umaiba beevi
|
1613010003WL020644
|
Umaiba beevi
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326146995
|
|
Mrs. UMAIBAN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/2754
(Poruvazhy)
|
1613010003NRG24030720230495416
|
03/07/2023
|
Shahina
|
1613010003WL020644
|
Shahina
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
12/07/2023
|
|
3326147001
|
|
Mr. SHAHINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4014
(Poruvazhy)
|
1613010003NRG24030720230495417
|
03/07/2023
|
sabeena
|
1613010003WL020644
|
sabeena
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326146991
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4017
(Poruvazhy)
|
1613010003NRG24030720230495418
|
03/07/2023
|
Shamila
|
1613010003WL020644
|
Shamila
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326146999
|
|
Shamila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5268
(Poruvazhy)
|
1613010003NRG24030720230495420
|
03/07/2023
|
NESIYA
|
1613010003WL020644
|
NESIYA
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326146992
|
|
Mrs. NASIYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5293
(Poruvazhy)
|
1613010003NRG24030720230495424
|
03/07/2023
|
Rejeena
|
1613010003WL020644
|
Rejeena
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326146990
|
|
Mrs. REJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5862
(Poruvazhy)
|
1613010003NRG24030720230495430
|
03/07/2023
|
BEEJA B K
|
1613010003WL020644
|
BEEJA B K
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326146996
|
|
Mrs. BEEJA B K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/3761
(Poruvazhy)
|
1613010003NRG24030720230495434
|
03/07/2023
|
bushra
|
1613010003WL020644
|
bushra
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326146997
|
|
Mrs. BUSHRA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/5831
(Poruvazhy)
|
1613010003NRG24030720230495435
|
03/07/2023
|
RAJULA
|
1613010003WL020644
|
RAJULA
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147003
|
|
RAJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5657
(Poruvazhy)
|
1613010003NRG24030720230495436
|
03/07/2023
|
SAFIYATH
|
1613010003WL020644
|
SAFIYATH
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326147002
|
|
Mrs. SAFIYATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24030720230495419
|
03/07/2023
|
lailabeevi
|
1613010003WL020644
|
lailabeevi
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326146998
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24030720230495421
|
03/07/2023
|
NAZEER
|
1613010003WL020644
|
NAZEER
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326146989
|
|
MR NAZEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24030720230495422
|
03/07/2023
|
SAJITHA
|
1613010003WL020644
|
SAJITHA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326146993
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5377
(Poruvazhy)
|
1613010003NRG24030720230495425
|
03/07/2023
|
Salma
|
1613010003WL020644
|
Salma
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326146994
|
|
MRS SALMA ALAIS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24030720230495398
|
03/07/2023
|
BEENA.S
|
1613010003WL020644
|
BEENA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147008
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1261
(Poruvazhy)
|
1613010003NRG24030720230495399
|
03/07/2023
|
madusudammal
|
1613010003WL020644
|
madusudammal
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147009
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2492
(Poruvazhy)
|
1613010003NRG24030720230495400
|
03/07/2023
|
SHYLAJA SHAHULHAMEED
|
1613010003WL020644
|
SHYLAJA SHAHULHAMEED
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147016
|
|
MRS SHYLAJA SHAHUL HAMEEDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2617
(Poruvazhy)
|
1613010003NRG24030720230495401
|
03/07/2023
|
AMINA MELETHUNDIL THEKKETHIL
|
1613010003WL020644
|
AMINA MELETHUNDIL THEKKETHIL
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326147005
|
|
MRS AMINA MELETHUNDIL THEKKETHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2640
(Poruvazhy)
|
1613010003NRG24030720230495402
|
03/07/2023
|
RAHIYANATH.S
|
1613010003WL020644
|
RAHIYANATH.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147011
|
|
MRS RAHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2642
(Poruvazhy)
|
1613010003NRG24030720230495404
|
03/07/2023
|
HAJRA BEEVI.B
|
1613010003WL020644
|
HAJRA BEEVI.B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147012
|
|
MRS HAJRABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2651
(Poruvazhy)
|
1613010003NRG24030720230495405
|
03/07/2023
|
SHYLAJA.S
|
1613010003WL020644
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147007
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2663
(Poruvazhy)
|
1613010003NRG24030720230495406
|
03/07/2023
|
SUNITHA ABDUL MAJEED
|
1613010003WL020644
|
SUNITHA ABDUL MAJEED
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326147015
|
|
Miss. ALFINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24030720230495407
|
03/07/2023
|
IBRAHIMKUTTY
|
1613010003WL020644
|
IBRAHIMKUTTY
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326147024
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24030720230495408
|
03/07/2023
|
SUHARABAN KADEEJA BEEVI
|
1613010003WL020644
|
SUHARABAN KADEEJA BEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147014
|
|
MR SUHARABAN KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2688
(Poruvazhy)
|
1613010003NRG24030720230495410
|
03/07/2023
|
RAMSA BEEVI.J
|
1613010003WL020644
|
RAMSA BEEVI.J
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147006
|
|
RAMSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2690
(Poruvazhy)
|
1613010003NRG24030720230495411
|
03/07/2023
|
NABEESA BEEVI
|
1613010003WL020644
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147019
|
|
Mrs. NAFEESA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2694
(Poruvazhy)
|
1613010003NRG24030720230495412
|
03/07/2023
|
HASEENA SHEREFA
|
1613010003WL020644
|
HASEENA SHEREFA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326147017
|
|
MRS HASEENA K S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2711
(Poruvazhy)
|
1613010003NRG24030720230495413
|
03/07/2023
|
safiya
|
1613010003WL020644
|
safiya
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147023
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2719
(Poruvazhy)
|
1613010003NRG24030720230495414
|
03/07/2023
|
ARIFABEEVI
|
1613010003WL020644
|
ARIFABEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147018
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2745
(Poruvazhy)
|
1613010003NRG24030720230495415
|
03/07/2023
|
SAFEENA.S
|
1613010003WL020644
|
SAFEENA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326147020
|
|
Mrs. SAFEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5292
(Poruvazhy)
|
1613010003NRG24030720230495423
|
03/07/2023
|
RAMLATHBEEVI
|
1613010003WL020644
|
RAMLATHBEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147013
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24030720230495427
|
03/07/2023
|
Rajeena
|
1613010003WL020644
|
Rajeena
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147022
|
|
Rajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3228
(Poruvazhy)
|
1613010003NRG24030720230495437
|
03/07/2023
|
BEEVIJAN
|
1613010003WL020644
|
BEEVIJAN
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
11/07/2023
|
|
3326147010
|
|
MRS BEEVI JAN BEEVI JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24030720230495428
|
03/07/2023
|
Arifa beevi
|
1613010003WL020644
|
Arifa beevi
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147026
|
|
Mrs. ARIFA M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5465
(Poruvazhy)
|
1613010003NRG24030720230495429
|
03/07/2023
|
BINCY M R
|
1613010003WL020644
|
BINCY M R
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147021
|
|
MRS BINCY M R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5872
(Poruvazhy)
|
1613010003NRG24030720230495432
|
03/07/2023
|
sajeeda s
|
1613010003WL020644
|
sajeeda s
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147025
|
|
MRS SAJEEDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2641
(Poruvazhy)
|
1613010003NRG24030720230495403
|
03/07/2023
|
Umaibabeevi
|
1613010003WL020644
|
Umaibabeevi
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326147004
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|