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)
|
1613010003NRG24260820230947989
|
26/08/2023
|
BAIJULA S
|
1613010003WL038344
|
BAIJULA S
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773628
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2800 (Poruvazhy)
|
1613010003NRG24260820230948005
|
26/08/2023
|
JAFNA
|
1613010003WL038344
|
JAFNA
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773629
|
|
Mr. JAFNA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4063 (Poruvazhy)
|
1613010003NRG24260820230948009
|
26/08/2023
|
najeeba
|
1613010003WL038344
|
najeeba
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773625
|
|
Mrs. NAJEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5570 (Poruvazhy)
|
1613010003NRG24260820230948020
|
26/08/2023
|
SINITHA S
|
1613010003WL038344
|
SINITHA S
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773631
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5870 (Poruvazhy)
|
1613010003NRG24260820230948021
|
26/08/2023
|
simlanasar
|
1613010003WL038344
|
simlanasar
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773627
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/2309 (Poruvazhy)
|
1613010003NRG24260820230947987
|
26/08/2023
|
SATHI R
|
1613010003WL038344
|
SATHI R
|
00127
|
FDRL0001951
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773660
|
|
SATHI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4022 (Poruvazhy)
|
1613010003NRG24260820230948006
|
26/08/2023
|
SANTHAMMA
|
1613010003WL038344
|
SANTHAMMA
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773659
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5458 (Poruvazhy)
|
1613010003NRG24260820230948018
|
26/08/2023
|
SHARAFU NIISA
|
1613010003WL038344
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773637
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5382 (Poruvazhy)
|
1613010003NRG24260820230947990
|
26/08/2023
|
NAJEEBA BEEVI
|
1613010003WL038344
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773630
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2779 (Poruvazhy)
|
1613010003NRG24260820230948004
|
26/08/2023
|
Sainaba
|
1613010003WL038344
|
Sainaba
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773620
|
|
SAINABA .
|
INDUSIND BANK(607189)
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5288 (Poruvazhy)
|
1613010003NRG24260820230948013
|
26/08/2023
|
Sajitha
|
1613010003WL038344
|
Sajitha
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773623
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5289 (Poruvazhy)
|
1613010003NRG24260820230948015
|
26/08/2023
|
Beena
|
1613010003WL038344
|
Beena
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773624
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5881 (Poruvazhy)
|
1613010003NRG24260820230948022
|
26/08/2023
|
nadeera beevi
|
1613010003WL038344
|
nadeera beevi
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773626
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5944 (Poruvazhy)
|
1613010003NRG24260820230948023
|
26/08/2023
|
NISHANA N
|
1613010003WL038344
|
NISHANA N
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773622
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5945 (Poruvazhy)
|
1613010003NRG24260820230948024
|
26/08/2023
|
SAJITHA
|
1613010003WL038344
|
SAJITHA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773621
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2288 (Poruvazhy)
|
1613010003NRG24260820230947985
|
26/08/2023
|
NABEESA BEEVI
|
1613010003WL038344
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773650
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2300 (Poruvazhy)
|
1613010003NRG24260820230947986
|
26/08/2023
|
SAHEERA
|
1613010003WL038344
|
SAHEERA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773638
|
|
Ms. ALIYAANAS .
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2326 (Poruvazhy)
|
1613010003NRG24260820230947988
|
26/08/2023
|
SHEEJA.H
|
1613010003WL038344
|
SHEEJA.H
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773654
|
|
MRS SHEEJA H
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1227 (Poruvazhy)
|
1613010003NRG24260820230947991
|
26/08/2023
|
ANANDAVALLY
|
1613010003WL038344
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773641
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1300 (Poruvazhy)
|
1613010003NRG24260820230947992
|
26/08/2023
|
SHIMY.T
|
1613010003WL038344
|
SHIMY.T
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773643
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-014/1306 (Poruvazhy)
|
1613010003NRG24260820230947993
|
26/08/2023
|
ABDUL RAHMAN
|
1613010003WL038344
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773644
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-014/1322 (Poruvazhy)
|
1613010003NRG24260820230947994
|
26/08/2023
|
NASEERA.B.S
|
1613010003WL038344
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773640
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
23
|
Sasthamkotta
|
KL-13-010-003-014/1359 (Poruvazhy)
|
1613010003NRG24260820230947995
|
26/08/2023
|
NASEEMA .A
|
1613010003WL038344
|
NASEEMA .A
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773639
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2611 (Poruvazhy)
|
1613010003NRG24260820230947996
|
26/08/2023
|
LAILA
|
1613010003WL038344
|
LAILA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773642
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2656 (Poruvazhy)
|
1613010003NRG24260820230947997
|
26/08/2023
|
SAUDHA.S
|
1613010003WL038344
|
SAUDHA.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773646
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2667 (Poruvazhy)
|
1613010003NRG24260820230947998
|
26/08/2023
|
NOORJAHAN
|
1613010003WL038344
|
NOORJAHAN
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773645
|
|
MRS NOORJAHAN NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2669 (Poruvazhy)
|
1613010003NRG24260820230947999
|
26/08/2023
|
SULAIKHA BEEVI
|
1613010003WL038344
|
SULAIKHA BEEVI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773649
|
|
MRS SULAIKHABEEVI M
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2674 (Poruvazhy)
|
1613010003NRG24260820230948000
|
26/08/2023
|
PATHUMUTHU
|
1613010003WL038344
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773648
|
|
MRS PATHUMUTHU S
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2700 (Poruvazhy)
|
1613010003NRG24260820230948001
|
26/08/2023
|
SUBAIDABEEVI
|
1613010003WL038344
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773651
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2727 (Poruvazhy)
|
1613010003NRG24260820230948002
|
26/08/2023
|
SHEEBAMOL
|
1613010003WL038344
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773653
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2731 (Poruvazhy)
|
1613010003NRG24260820230948003
|
26/08/2023
|
SHABEENA BEEGUM
|
1613010003WL038344
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773652
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
32
|
Sasthamkotta
|
KL-13-010-003-014/4080 (Poruvazhy)
|
1613010003NRG24260820230948010
|
26/08/2023
|
jasmi
|
1613010003WL038344
|
jasmi
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773656
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-003-014/4307 (Poruvazhy)
|
1613010003NRG24260820230948011
|
26/08/2023
|
fathima
|
1613010003WL038344
|
fathima
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773647
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-014/4325 (Poruvazhy)
|
1613010003NRG24260820230948012
|
26/08/2023
|
Bismi
|
1613010003WL038344
|
Bismi
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773657
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5390 (Poruvazhy)
|
1613010003NRG24260820230948016
|
26/08/2023
|
NISSA
|
1613010003WL038344
|
NISSA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773658
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5406 (Poruvazhy)
|
1613010003NRG24260820230948017
|
26/08/2023
|
SALEENA
|
1613010003WL038344
|
SALEENA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773636
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/4030 (Poruvazhy)
|
1613010003NRG24260820230948007
|
26/08/2023
|
MINI
|
1613010003WL038344
|
MINI
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773619
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5467 (Poruvazhy)
|
1613010003NRG24260820230948019
|
26/08/2023
|
ANEESA A
|
1613010003WL038344
|
ANEESA A
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773655
|
|
MRS ANEESA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/4062 (Poruvazhy)
|
1613010003NRG24260820230948008
|
26/08/2023
|
Nabeesa beevi
|
1613010003WL038344
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773632
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5288 (Poruvazhy)
|
1613010003NRG24260820230948014
|
26/08/2023
|
NOUSHAD K
|
1613010003WL038344
|
NOUSHAD K
|
00657
|
KLGB0040639
|
311
|
311
|
Processed
|
21/09/2023
|
|
5794773633
|
|
NOUSHAD K
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-003-014/5949 (Poruvazhy)
|
1613010003NRG24260820230948025
|
26/08/2023
|
SOUMYA B
|
1613010003WL038344
|
SOUMYA B
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773634
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
42
|
Sasthamkotta
|
KL-13-010-003-014/6103 (Poruvazhy)
|
1613010003NRG24260820230948026
|
26/08/2023
|
KULSAMBEEVI
|
1613010003WL038344
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794773635
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|