|
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-13-010-003-012/3000
(Poruvazhy)
|
1613010003NRG24150620230368105
|
15/06/2023
|
SAJEENA
|
1613010003WL015379
|
SAJEENA
|
00078
|
CNRB0003537
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141955
|
|
SAJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5265
(Poruvazhy)
|
1613010003NRG24150620230368126
|
15/06/2023
|
ampili
|
1613010003WL015379
|
ampili
|
00127
|
FDRL0001039
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141954
|
|
AMBILY HASSAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/4609
(Poruvazhy)
|
1613010003NRG24150620230368081
|
15/06/2023
|
Shyalaja
|
1613010003WL015379
|
Shyalaja
|
00127
|
FDRL0001951
|
933
|
933
|
Processed
|
20/06/2023
|
|
2663141956
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/3935
(Poruvazhy)
|
1613010003NRG24150620230368122
|
15/06/2023
|
sudabeevi
|
1613010003WL015379
|
sudabeevi
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/06/2023
|
|
2663142005
|
|
sudabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/3944
(Poruvazhy)
|
1613010003NRG24150620230368124
|
15/06/2023
|
AJITHA
|
1613010003WL015379
|
AJITHA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141966
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5409
(Poruvazhy)
|
1613010003NRG24150620230368129
|
15/06/2023
|
Lila
|
1613010003WL015379
|
Lila
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141965
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24150620230368120
|
15/06/2023
|
Laisamma
|
1613010003WL015379
|
Laisamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141958
|
|
MS LAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5389
(Poruvazhy)
|
1613010003NRG24150620230368128
|
15/06/2023
|
Sofiya
|
1613010003WL015379
|
Sofiya
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141957
|
|
Sofiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5544
(Poruvazhy)
|
1613010003NRG24150620230368131
|
15/06/2023
|
JASMI N
|
1613010003WL015379
|
JASMI N
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663142004
|
|
JASMI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/3754
(Poruvazhy)
|
1613010003NRG24150620230368082
|
15/06/2023
|
panchami
|
1613010003WL015379
|
panchami
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/06/2023
|
|
2663141997
|
|
MRS PANCHAMI W O PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/3754
(Poruvazhy)
|
1613010003NRG24150620230368083
|
15/06/2023
|
Podiyan
|
1613010003WL015379
|
Podiyan
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141959
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2430
(Poruvazhy)
|
1613010003NRG24150620230368084
|
15/06/2023
|
rugminipilla
|
1613010003WL015379
|
rugminipilla
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141974
|
|
RUGMINI PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2445
(Poruvazhy)
|
1613010003NRG24150620230368085
|
15/06/2023
|
SHEEJA
|
1613010003WL015379
|
SHEEJA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141970
|
|
MRS SHEEJA W O ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2462
(Poruvazhy)
|
1613010003NRG24150620230368086
|
15/06/2023
|
asiyabeevi
|
1613010003WL015379
|
asiyabeevi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141962
|
|
Mrs. ASIYA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/254
(Poruvazhy)
|
1613010003NRG24150620230368087
|
15/06/2023
|
LAILA
|
1613010003WL015379
|
LAILA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/06/2023
|
|
2663141969
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2540
(Poruvazhy)
|
1613010003NRG24150620230368088
|
15/06/2023
|
Nabeesabeevi
|
1613010003WL015379
|
Nabeesabeevi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141979
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2560
(Poruvazhy)
|
1613010003NRG24150620230368089
|
15/06/2023
|
Shereena
|
1613010003WL015379
|
Shereena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141999
|
|
MRS SHEREENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2574
(Poruvazhy)
|
1613010003NRG24150620230368090
|
15/06/2023
|
jameelabeevi
|
1613010003WL015379
|
jameelabeevi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141964
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2581
(Poruvazhy)
|
1613010003NRG24150620230368091
|
15/06/2023
|
JAMEELA
|
1613010003WL015379
|
JAMEELA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141992
|
|
MRS JAMEELA ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2598
(Poruvazhy)
|
1613010003NRG24150620230368092
|
15/06/2023
|
SAJITHA.N
|
1613010003WL015379
|
SAJITHA.N
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141993
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/260
(Poruvazhy)
|
1613010003NRG24150620230368093
|
15/06/2023
|
RAHUMATH
|
1613010003WL015379
|
RAHUMATH
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663141980
|
|
Mrs. S REHUMATH
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2635
(Poruvazhy)
|
1613010003NRG24150620230368094
|
15/06/2023
|
SABEENA
|
1613010003WL015379
|
SABEENA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141960
|
|
Mrs. SABEENA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2644
(Poruvazhy)
|
1613010003NRG24150620230368095
|
15/06/2023
|
BEEJA
|
1613010003WL015379
|
BEEJA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141977
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2655
(Poruvazhy)
|
1613010003NRG24150620230368096
|
15/06/2023
|
NABEESA
|
1613010003WL015379
|
NABEESA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141982
|
|
MRS NABEESA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2722
(Poruvazhy)
|
1613010003NRG24150620230368097
|
15/06/2023
|
PARISHA
|
1613010003WL015379
|
PARISHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141983
|
|
Mrs. PARISHA A
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/276
(Poruvazhy)
|
1613010003NRG24150620230368098
|
15/06/2023
|
SOFIYA
|
1613010003WL015379
|
SOFIYA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141972
|
|
MRS SOPHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2790
(Poruvazhy)
|
1613010003NRG24150620230368099
|
15/06/2023
|
jasmi
|
1613010003WL015379
|
jasmi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141989
|
|
JASMIN H
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/286
(Poruvazhy)
|
1613010003NRG24150620230368100
|
15/06/2023
|
SAJEEDA.K
|
1613010003WL015379
|
SAJEEDA.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141976
|
|
MRS SAJEEDA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2910
(Poruvazhy)
|
1613010003NRG24150620230368101
|
15/06/2023
|
NASEEMA
|
1613010003WL015379
|
NASEEMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141984
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2920
(Poruvazhy)
|
1613010003NRG24150620230368102
|
15/06/2023
|
RASHEEDA
|
1613010003WL015379
|
RASHEEDA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663141987
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2928
(Poruvazhy)
|
1613010003NRG24150620230368103
|
15/06/2023
|
HUSAIBA
|
1613010003WL015379
|
HUSAIBA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/06/2023
|
|
2663141990
|
|
Mrs. Hussaiba Beevi
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2968
(Poruvazhy)
|
1613010003NRG24150620230368104
|
15/06/2023
|
NABEESA KADHAR RAWITHER
|
1613010003WL015379
|
NABEESA KADHAR RAWITHER
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141991
|
|
MRS NABEESA K R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/3041
(Poruvazhy)
|
1613010003NRG24150620230368106
|
15/06/2023
|
nissa.s
|
1613010003WL015379
|
nissa.s
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141985
|
|
MRS NISSA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/3042
(Poruvazhy)
|
1613010003NRG24150620230368107
|
15/06/2023
|
SHYLAJA.A
|
1613010003WL015379
|
SHYLAJA.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141986
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/305
(Poruvazhy)
|
1613010003NRG24150620230368108
|
15/06/2023
|
SUBAIDA
|
1613010003WL015379
|
SUBAIDA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/06/2023
|
|
2663141971
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/3061
(Poruvazhy)
|
1613010003NRG24150620230368109
|
15/06/2023
|
subaida
|
1613010003WL015379
|
subaida
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141963
|
|
MRS SUBAIDA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/3165
(Poruvazhy)
|
1613010003NRG24150620230368110
|
15/06/2023
|
RAMLA.S
|
1613010003WL015379
|
RAMLA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141988
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/351
(Poruvazhy)
|
1613010003NRG24150620230368111
|
15/06/2023
|
SHEFEEKA
|
1613010003WL015379
|
SHEFEEKA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141961
|
|
MR SHEFEEKA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/365
(Poruvazhy)
|
1613010003NRG24150620230368112
|
15/06/2023
|
SAFIYABEEVI
|
1613010003WL015379
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141973
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/367
(Poruvazhy)
|
1613010003NRG24150620230368113
|
15/06/2023
|
SOFIYA
|
1613010003WL015379
|
SOFIYA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663141968
|
|
Mrs. SOFIA .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/379
(Poruvazhy)
|
1613010003NRG24150620230368114
|
15/06/2023
|
SALEENABEEVI
|
1613010003WL015379
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141981
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3808
(Poruvazhy)
|
1613010003NRG24150620230368115
|
15/06/2023
|
hameedkutty
|
1613010003WL015379
|
hameedkutty
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141994
|
|
MR HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/387
(Poruvazhy)
|
1613010003NRG24150620230368116
|
15/06/2023
|
LAILA BEEVI
|
1613010003WL015379
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141978
|
|
Mrs. LAILA R
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/390
(Poruvazhy)
|
1613010003NRG24150620230368117
|
15/06/2023
|
NABEESATH
|
1613010003WL015379
|
NABEESATH
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141975
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/3903
(Poruvazhy)
|
1613010003NRG24150620230368118
|
15/06/2023
|
rasheeda
|
1613010003WL015379
|
rasheeda
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141995
|
|
MRS RASHEEDA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/3904
(Poruvazhy)
|
1613010003NRG24150620230368119
|
15/06/2023
|
nissa
|
1613010003WL015379
|
nissa
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141996
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/3923
(Poruvazhy)
|
1613010003NRG24150620230368121
|
15/06/2023
|
amina
|
1613010003WL015379
|
amina
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663141998
|
|
MRS AMINA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/3943
(Poruvazhy)
|
1613010003NRG24150620230368123
|
15/06/2023
|
suhara veevi
|
1613010003WL015379
|
suhara veevi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663142000
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/5254
(Poruvazhy)
|
1613010003NRG24150620230368125
|
15/06/2023
|
machitha
|
1613010003WL015379
|
machitha
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663142003
|
|
MRS MAJITHA MAJITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/5365
(Poruvazhy)
|
1613010003NRG24150620230368127
|
15/06/2023
|
NABEESA
|
1613010003WL015379
|
NABEESA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/06/2023
|
|
2663141967
|
|
MRS NABEESA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/5496
(Poruvazhy)
|
1613010003NRG24150620230368130
|
15/06/2023
|
GOPALAKRISHNA PILLAI
|
1613010003WL015379
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/06/2023
|
|
2663142002
|
|
MR GOPALAKRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/6027
(Poruvazhy)
|
1613010003NRG24150620230368132
|
15/06/2023
|
Sabeena M
|
1613010003WL015379
|
Sabeena M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/06/2023
|
|
2663142001
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72774
|
72774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88013
|
88013
|
|
|
|
|
|
|
|