|
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)
|
1613010003NRG24260620230445464
|
26/06/2023
|
NISHA I
|
1613010003WL018603
|
NISHA I
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264798
|
|
NISHA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5388
(Poruvazhy)
|
1613010003NRG24260620230445458
|
26/06/2023
|
Shahul hameed
|
1613010003WL018603
|
Shahul hameed
|
00078
|
CNRB0003537
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264767
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24260620230445437
|
26/06/2023
|
Umaiba beevi
|
1613010003WL018603
|
Umaiba beevi
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264762
|
|
Mrs. UMAIBAN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/2754
(Poruvazhy)
|
1613010003NRG24260620230445447
|
26/06/2023
|
Shahina
|
1613010003WL018603
|
Shahina
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264768
|
|
Mr. SHAHINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4014
(Poruvazhy)
|
1613010003NRG24260620230445448
|
26/06/2023
|
sabeena
|
1613010003WL018603
|
sabeena
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264758
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4017
(Poruvazhy)
|
1613010003NRG24260620230445449
|
26/06/2023
|
Shamila
|
1613010003WL018603
|
Shamila
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2986264766
|
|
Shamila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5268
(Poruvazhy)
|
1613010003NRG24260620230445451
|
26/06/2023
|
NESIYA
|
1613010003WL018603
|
NESIYA
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264759
|
|
Mrs. NASIYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5293
(Poruvazhy)
|
1613010003NRG24260620230445456
|
26/06/2023
|
Rejeena
|
1613010003WL018603
|
Rejeena
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264757
|
|
Mrs. REJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5862
(Poruvazhy)
|
1613010003NRG24260620230445462
|
26/06/2023
|
BEEJA B K
|
1613010003WL018603
|
BEEJA B K
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264763
|
|
Mrs. BEEJA B K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/3761
(Poruvazhy)
|
1613010003NRG24260620230445465
|
26/06/2023
|
bushra
|
1613010003WL018603
|
bushra
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2986264764
|
|
Mrs. BUSHRA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/5831
(Poruvazhy)
|
1613010003NRG24260620230445466
|
26/06/2023
|
RAJULA
|
1613010003WL018603
|
RAJULA
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264770
|
|
RAJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5657
(Poruvazhy)
|
1613010003NRG24260620230445467
|
26/06/2023
|
SAFIYATH
|
1613010003WL018603
|
SAFIYATH
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2986264769
|
|
Mrs. SAFIYATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24260620230445450
|
26/06/2023
|
lailabeevi
|
1613010003WL018603
|
lailabeevi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264765
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24260620230445452
|
26/06/2023
|
NAZEER
|
1613010003WL018603
|
NAZEER
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264756
|
|
MR NAZEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24260620230445453
|
26/06/2023
|
SAJITHA
|
1613010003WL018603
|
SAJITHA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264760
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5279
(Poruvazhy)
|
1613010003NRG24260620230445454
|
26/06/2023
|
BINDHU
|
1613010003WL018603
|
BINDHU
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
03/07/2023
|
|
2986264755
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/5377
(Poruvazhy)
|
1613010003NRG24260620230445457
|
26/06/2023
|
Salma
|
1613010003WL018603
|
Salma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264761
|
|
MRS SALMA ALAIS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24260620230445425
|
26/06/2023
|
BEENA.S
|
1613010003WL018603
|
BEENA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2986264775
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1261
(Poruvazhy)
|
1613010003NRG24260620230445426
|
26/06/2023
|
madusudammal
|
1613010003WL018603
|
madusudammal
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264776
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2492
(Poruvazhy)
|
1613010003NRG24260620230445427
|
26/06/2023
|
SHYLAJA SHAHULHAMEED
|
1613010003WL018603
|
SHYLAJA SHAHULHAMEED
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264784
|
|
MRS SHYLAJA SHAHUL HAMEEDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2617
(Poruvazhy)
|
1613010003NRG24260620230445428
|
26/06/2023
|
AMINA MELETHUNDIL THEKKETHIL
|
1613010003WL018603
|
AMINA MELETHUNDIL THEKKETHIL
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2986264772
|
|
MRS AMINA MELETHUNDIL THEKKETHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2640
(Poruvazhy)
|
1613010003NRG24260620230445429
|
26/06/2023
|
RAHIYANATH.S
|
1613010003WL018603
|
RAHIYANATH.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264779
|
|
MRS RAHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2642
(Poruvazhy)
|
1613010003NRG24260620230445431
|
26/06/2023
|
HAJRA BEEVI.B
|
1613010003WL018603
|
HAJRA BEEVI.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264780
|
|
MRS HAJRABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2651
(Poruvazhy)
|
1613010003NRG24260620230445432
|
26/06/2023
|
SHYLAJA.S
|
1613010003WL018603
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264774
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2663
(Poruvazhy)
|
1613010003NRG24260620230445433
|
26/06/2023
|
SUNITHA ABDUL MAJEED
|
1613010003WL018603
|
SUNITHA ABDUL MAJEED
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264783
|
|
Miss. ALFINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24260620230445435
|
26/06/2023
|
IBRAHIMKUTTY
|
1613010003WL018603
|
IBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2986264794
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24260620230445434
|
26/06/2023
|
PATHUMUTHU.S
|
1613010003WL018603
|
PATHUMUTHU.S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
03/07/2023
|
|
2986264777
|
|
Mrs. PATHUMUTH .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24260620230445436
|
26/06/2023
|
SUHARABAN KADEEJA BEEVI
|
1613010003WL018603
|
SUHARABAN KADEEJA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264782
|
|
MR SUHARABAN KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2688
(Poruvazhy)
|
1613010003NRG24260620230445438
|
26/06/2023
|
RAMSA BEEVI.J
|
1613010003WL018603
|
RAMSA BEEVI.J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
04/07/2023
|
|
2986264773
|
|
RAMSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2690
(Poruvazhy)
|
1613010003NRG24260620230445439
|
26/06/2023
|
NABEESA BEEVI
|
1613010003WL018603
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2986264788
|
|
Mrs. NAFEESA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2694
(Poruvazhy)
|
1613010003NRG24260620230445440
|
26/06/2023
|
HASEENA SHEREFA
|
1613010003WL018603
|
HASEENA SHEREFA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264785
|
|
MRS HASEENA K S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2711
(Poruvazhy)
|
1613010003NRG24260620230445442
|
26/06/2023
|
safiya
|
1613010003WL018603
|
safiya
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2986264793
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2712
(Poruvazhy)
|
1613010003NRG24260620230445443
|
26/06/2023
|
SALEENA.
|
1613010003WL018603
|
SALEENA.
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
03/07/2023
|
|
2986264787
|
|
MRS SALEENA THENGUMTHARAYIL HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2719
(Poruvazhy)
|
1613010003NRG24260620230445444
|
26/06/2023
|
ARIFABEEVI
|
1613010003WL018603
|
ARIFABEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264786
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2735
(Poruvazhy)
|
1613010003NRG24260620230445445
|
26/06/2023
|
FATHIMA BEEVI
|
1613010003WL018603
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
03/07/2023
|
|
2986264789
|
|
MRS FATHIMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2745
(Poruvazhy)
|
1613010003NRG24260620230445446
|
26/06/2023
|
SAFEENA.S
|
1613010003WL018603
|
SAFEENA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2986264790
|
|
Mrs. SAFEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5292
(Poruvazhy)
|
1613010003NRG24260620230445455
|
26/06/2023
|
RAMLATHBEEVI
|
1613010003WL018603
|
RAMLATHBEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264781
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24260620230445459
|
26/06/2023
|
Rajeena
|
1613010003WL018603
|
Rajeena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264792
|
|
Rajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3228
(Poruvazhy)
|
1613010003NRG24260620230445468
|
26/06/2023
|
BEEVIJAN
|
1613010003WL018603
|
BEEVIJAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2986264778
|
|
MRS BEEVI JAN BEEVI JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2706
(Poruvazhy)
|
1613010003NRG24260620230445441
|
26/06/2023
|
SHEMEERA V
|
1613010003WL018603
|
SHEMEERA V
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264796
|
|
MRS SHEMEERA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24260620230445460
|
26/06/2023
|
Arifa beevi
|
1613010003WL018603
|
Arifa beevi
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264797
|
|
Mrs. ARIFA M
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5465
(Poruvazhy)
|
1613010003NRG24260620230445461
|
26/06/2023
|
BINCY M R
|
1613010003WL018603
|
BINCY M R
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264791
|
|
MRS BINCY M R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/5872
(Poruvazhy)
|
1613010003NRG24260620230445463
|
26/06/2023
|
sajeeda s
|
1613010003WL018603
|
sajeeda s
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2986264795
|
|
MRS SAJEEDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/2641
(Poruvazhy)
|
1613010003NRG24260620230445430
|
26/06/2023
|
Umaibabeevi
|
1613010003WL018603
|
Umaibabeevi
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2986264771
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72774
|
72774
|
|
|
|
|
|
|
|