|
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)
|
1613010003NRG24300920231105652
|
30/09/2023
|
NISHA I
|
1613010003WL045840
|
NISHA I
|
00048
|
BKID0008472
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017905
|
|
NISHA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5388
(Poruvazhy)
|
1613010003NRG24300920231105644
|
30/09/2023
|
Shahul hameed
|
1613010003WL045840
|
Shahul hameed
|
00078
|
CNRB0003537
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017873
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24300920231105624
|
30/09/2023
|
Umaiba beevi
|
1613010003WL045840
|
Umaiba beevi
|
00089
|
CBIN0282264
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017868
|
|
Mrs. UMAIBAN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/2754
(Poruvazhy)
|
1613010003NRG24300920231105634
|
30/09/2023
|
Shahina
|
1613010003WL045840
|
Shahina
|
00089
|
CBIN0282264
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330017874
|
|
Mr. SHAHINA I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4014
(Poruvazhy)
|
1613010003NRG24300920231105636
|
30/09/2023
|
sabeena
|
1613010003WL045840
|
sabeena
|
00089
|
CBIN0282264
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017864
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4017
(Poruvazhy)
|
1613010003NRG24300920231105637
|
30/09/2023
|
Shamila
|
1613010003WL045840
|
Shamila
|
00089
|
CBIN0282264
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017871
|
|
Shamila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5268
(Poruvazhy)
|
1613010003NRG24300920231105638
|
30/09/2023
|
NESIYA
|
1613010003WL045840
|
NESIYA
|
00089
|
CBIN0282264
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017865
|
|
Mrs. NASIYA H
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5293
(Poruvazhy)
|
1613010003NRG24300920231105642
|
30/09/2023
|
Rejeena
|
1613010003WL045840
|
Rejeena
|
00089
|
CBIN0282264
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017863
|
|
Mrs. REJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5862
(Poruvazhy)
|
1613010003NRG24300920231105650
|
30/09/2023
|
BEEJA B K
|
1613010003WL045840
|
BEEJA B K
|
00089
|
CBIN0282264
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017869
|
|
Mrs. BEEJA B K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/3761
(Poruvazhy)
|
1613010003NRG24300920231105654
|
30/09/2023
|
bushra
|
1613010003WL045840
|
bushra
|
00089
|
CBIN0282264
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017870
|
|
Mrs. BUSHRA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/5831
(Poruvazhy)
|
1613010003NRG24300920231105655
|
30/09/2023
|
RAJULA
|
1613010003WL045840
|
RAJULA
|
00089
|
CBIN0282264
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017876
|
|
RAJULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5657
(Poruvazhy)
|
1613010003NRG24300920231105656
|
30/09/2023
|
SAFIYATH
|
1613010003WL045840
|
SAFIYATH
|
00089
|
CBIN0282264
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017875
|
|
Mrs. SAFIYATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5470
(Poruvazhy)
|
1613010003NRG24300920231105649
|
30/09/2023
|
SHYLA S
|
1613010003WL045840
|
SHYLA S
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017879
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24300920231105639
|
30/09/2023
|
NAZEER
|
1613010003WL045840
|
NAZEER
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017862
|
|
MR NAZEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5276
(Poruvazhy)
|
1613010003NRG24300920231105640
|
30/09/2023
|
SAJITHA
|
1613010003WL045840
|
SAJITHA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017866
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5377
(Poruvazhy)
|
1613010003NRG24300920231105643
|
30/09/2023
|
Salma
|
1613010003WL045840
|
Salma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017867
|
|
MRS SALMA ALAIS SALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/5466
(Poruvazhy)
|
1613010003NRG24300920231105648
|
30/09/2023
|
Rehiyanath
|
1613010003WL045840
|
Rehiyanath
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017872
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1251
(Poruvazhy)
|
1613010003NRG24300920231105613
|
30/09/2023
|
BEENA.S
|
1613010003WL045840
|
BEENA.S
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017883
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1261
(Poruvazhy)
|
1613010003NRG24300920231105614
|
30/09/2023
|
madusudammal
|
1613010003WL045840
|
madusudammal
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017884
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2492
(Poruvazhy)
|
1613010003NRG24300920231105615
|
30/09/2023
|
SHYLAJA SHAHULHAMEED
|
1613010003WL045840
|
SHYLAJA SHAHULHAMEED
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017891
|
|
MRS SHYLAJA SHAHUL HAMEEDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2617
(Poruvazhy)
|
1613010003NRG24300920231105616
|
30/09/2023
|
AMINA MELETHUNDIL THEKKETHIL
|
1613010003WL045840
|
AMINA MELETHUNDIL THEKKETHIL
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017880
|
|
MRS AMINA MELETHUNDIL THEKKETHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2640
(Poruvazhy)
|
1613010003NRG24300920231105617
|
30/09/2023
|
RAHIYANATH.S
|
1613010003WL045840
|
RAHIYANATH.S
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017886
|
|
MRS RAHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2642
(Poruvazhy)
|
1613010003NRG24300920231105619
|
30/09/2023
|
HAJRA BEEVI.B
|
1613010003WL045840
|
HAJRA BEEVI.B
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017887
|
|
MRS HAJRABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2651
(Poruvazhy)
|
1613010003NRG24300920231105620
|
30/09/2023
|
SHYLAJA.S
|
1613010003WL045840
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017882
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2663
(Poruvazhy)
|
1613010003NRG24300920231105621
|
30/09/2023
|
SUNITHA ABDUL MAJEED
|
1613010003WL045840
|
SUNITHA ABDUL MAJEED
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017890
|
|
Miss. ALFINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2671
(Poruvazhy)
|
1613010003NRG24300920231105622
|
30/09/2023
|
IBRAHIMKUTTY
|
1613010003WL045840
|
IBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017900
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2679
(Poruvazhy)
|
1613010003NRG24300920231105623
|
30/09/2023
|
SUHARABAN KADEEJA BEEVI
|
1613010003WL045840
|
SUHARABAN KADEEJA BEEVI
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017889
|
|
MR SUHARABAN KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2688
(Poruvazhy)
|
1613010003NRG24300920231105625
|
30/09/2023
|
RAMSA BEEVI.J
|
1613010003WL045840
|
RAMSA BEEVI.J
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017881
|
|
RAMSA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2690
(Poruvazhy)
|
1613010003NRG24300920231105626
|
30/09/2023
|
NABEESA BEEVI
|
1613010003WL045840
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017894
|
|
Mrs. NAFEESA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2694
(Poruvazhy)
|
1613010003NRG24300920231105627
|
30/09/2023
|
HASEENA SHEREFA
|
1613010003WL045840
|
HASEENA SHEREFA
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017892
|
|
MRS HASEENA K S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2707
(Poruvazhy)
|
1613010003NRG24300920231105629
|
30/09/2023
|
RASIYA BEEVI
|
1613010003WL045840
|
RASIYA BEEVI
|
00415
|
SBIN0070594
|
331
|
331
|
Processed
|
10/11/2023
|
|
7330017895
|
|
MRS RASIYA BEEVI M MOHAMMED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2711
(Poruvazhy)
|
1613010003NRG24300920231105630
|
30/09/2023
|
safiya
|
1613010003WL045840
|
safiya
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017899
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2719
(Poruvazhy)
|
1613010003NRG24300920231105631
|
30/09/2023
|
ARIFABEEVI
|
1613010003WL045840
|
ARIFABEEVI
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017893
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2745
(Poruvazhy)
|
1613010003NRG24300920231105633
|
30/09/2023
|
SAFEENA.S
|
1613010003WL045840
|
SAFEENA.S
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017896
|
|
Mrs. SAFEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2763
(Poruvazhy)
|
1613010003NRG24300920231105635
|
30/09/2023
|
MEHARUNISSA
|
1613010003WL045840
|
MEHARUNISSA
|
00415
|
SBIN0070594
|
331
|
331
|
Processed
|
10/11/2023
|
|
7330017901
|
|
MRS MEHARUNISSA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5292
(Poruvazhy)
|
1613010003NRG24300920231105641
|
30/09/2023
|
RAMLATHBEEVI
|
1613010003WL045840
|
RAMLATHBEEVI
|
00415
|
SBIN0070594
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330017888
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24300920231105645
|
30/09/2023
|
Rajeena
|
1613010003WL045840
|
Rajeena
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017898
|
|
Rajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3228
(Poruvazhy)
|
1613010003NRG24300920231105657
|
30/09/2023
|
BEEVIJAN
|
1613010003WL045840
|
BEEVIJAN
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017885
|
|
MRS BEEVI JAN BEEVI JAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29790
|
29790
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2706
(Poruvazhy)
|
1613010003NRG24300920231105628
|
30/09/2023
|
SHEMEERA V
|
1613010003WL045840
|
SHEMEERA V
|
00415
|
SBIN0071240
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330017903
|
|
MRS SHEMEERA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5409
(Poruvazhy)
|
1613010003NRG24300920231105646
|
30/09/2023
|
Arifa beevi
|
1613010003WL045840
|
Arifa beevi
|
00415
|
SBIN0071240
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017904
|
|
Mrs. ARIFA M
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/5465
(Poruvazhy)
|
1613010003NRG24300920231105647
|
30/09/2023
|
BINCY M R
|
1613010003WL045840
|
BINCY M R
|
00415
|
SBIN0071240
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017897
|
|
MRS BINCY M R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5872
(Poruvazhy)
|
1613010003NRG24300920231105651
|
30/09/2023
|
sajeeda s
|
1613010003WL045840
|
sajeeda s
|
00415
|
SBIN0071240
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330017902
|
|
MRS SAJEEDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2641
(Poruvazhy)
|
1613010003NRG24300920231105618
|
30/09/2023
|
Umaibabeevi
|
1613010003WL045840
|
Umaibabeevi
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7330017877
|
|
UMAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/6320
(Poruvazhy)
|
1613010003NRG24300920231105653
|
30/09/2023
|
SAJEETHA A
|
1613010003WL045840
|
SAJEETHA A
|
00657
|
KLGB0040639
|
331
|
331
|
Processed
|
10/11/2023
|
|
7330017878
|
|
SAJEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63221
|
63221
|
|
|
|
|
|
|
|