|
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-13-010-003-014/4031
(Poruvazhy)
|
1613010003NRG24170620230384114
|
17/06/2023
|
Lailabeevi
|
1613010003WL016115
|
Lailabeevi
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
28/06/2023
|
|
2812835869
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4326
(Poruvazhy)
|
1613010003NRG24170620230384120
|
17/06/2023
|
mimunabeevi
|
1613010003WL016115
|
mimunabeevi
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
27/06/2023
|
|
2812835863
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5330
(Poruvazhy)
|
1613010003NRG24170620230384125
|
17/06/2023
|
Parameswaran
|
1613010003WL016115
|
Parameswaran
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
27/06/2023
|
|
2812835861
|
|
Mr. PARAMESWARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5386
(Poruvazhy)
|
1613010003NRG24170620230384127
|
17/06/2023
|
Shamsudeen
|
1613010003WL016115
|
Shamsudeen
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
27/06/2023
|
|
2812835866
|
|
Mr. SAMSUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24170620230384129
|
17/06/2023
|
SOUMYA S
|
1613010003WL016115
|
SOUMYA S
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835858
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24170620230384131
|
17/06/2023
|
SAJINA A
|
1613010003WL016115
|
SAJINA A
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812835867
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5880
(Poruvazhy)
|
1613010003NRG24170620230384136
|
17/06/2023
|
SHAMEENA A
|
1613010003WL016115
|
SHAMEENA A
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
27/06/2023
|
|
2812835868
|
|
SHAMEENA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24170620230384128
|
17/06/2023
|
Amina
|
1613010003WL016115
|
Amina
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812835853
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24170620230384086
|
17/06/2023
|
lailabeevi
|
1613010003WL016115
|
lailabeevi
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812835872
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2668
(Poruvazhy)
|
1613010003NRG24170620230384097
|
17/06/2023
|
ANEESHA
|
1613010003WL016115
|
ANEESHA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812835875
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24170620230384112
|
17/06/2023
|
MINI
|
1613010003WL016115
|
MINI
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812835874
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/4040
(Poruvazhy)
|
1613010003NRG24170620230384116
|
17/06/2023
|
NASEEMA THAJ
|
1613010003WL016115
|
NASEEMA THAJ
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812835901
|
|
Mrs. Naseema Thaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5261
(Poruvazhy)
|
1613010003NRG24170620230384084
|
17/06/2023
|
Shajitha
|
1613010003WL016115
|
Shajitha
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835857
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24170620230384088
|
17/06/2023
|
ASHARAF
|
1613010003WL016115
|
ASHARAF
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835865
|
|
MR ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/2662
(Poruvazhy)
|
1613010003NRG24170620230384095
|
17/06/2023
|
Sulbeena
|
1613010003WL016115
|
Sulbeena
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835855
|
|
Sulbeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/4034
(Poruvazhy)
|
1613010003NRG24170620230384115
|
17/06/2023
|
SUDHA
|
1613010003WL016115
|
SUDHA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835859
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24170620230384118
|
17/06/2023
|
noorjahan
|
1613010003WL016115
|
noorjahan
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812835851
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/4308
(Poruvazhy)
|
1613010003NRG24170620230384119
|
17/06/2023
|
shameera kabeer
|
1613010003WL016115
|
shameera kabeer
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812835854
|
|
Ms. SHAMEERA KABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24170620230384126
|
17/06/2023
|
NASEEMA
|
1613010003WL016115
|
NASEEMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835860
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24170620230384134
|
17/06/2023
|
FASILA
|
1613010003WL016115
|
FASILA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835862
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/5739
(Poruvazhy)
|
1613010003NRG24170620230384135
|
17/06/2023
|
sujitha s
|
1613010003WL016115
|
sujitha s
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812835864
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2814
(Poruvazhy)
|
1613010003NRG24170620230384107
|
17/06/2023
|
SHEEJA.M.B
|
1613010003WL016115
|
SHEEJA.M.B
|
00415
|
SBIN0070450
|
311
|
311
|
Processed
|
27/06/2023
|
|
2812835873
|
|
MRS SHEEJA M B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24170620230384087
|
17/06/2023
|
SABBAHU BEEVI
|
1613010003WL016115
|
SABBAHU BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812835877
|
|
SABBAHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24170620230384089
|
17/06/2023
|
SAJEEDA.M
|
1613010003WL016115
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812835879
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2061
(Poruvazhy)
|
1613010003NRG24170620230384090
|
17/06/2023
|
SALEENABEEVI
|
1613010003WL016115
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812835882
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2619
(Poruvazhy)
|
1613010003NRG24170620230384091
|
17/06/2023
|
NASEEMA
|
1613010003WL016115
|
NASEEMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812835876
|
|
Mrs. NAZEEMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24170620230384092
|
17/06/2023
|
SAJITHA.I
|
1613010003WL016115
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812835878
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24170620230384093
|
17/06/2023
|
PATHUMUTHU
|
1613010003WL016115
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835881
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2662
(Poruvazhy)
|
1613010003NRG24170620230384094
|
17/06/2023
|
SUBAIDA
|
1613010003WL016115
|
SUBAIDA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835883
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24170620230384098
|
17/06/2023
|
SHAYLA
|
1613010003WL016115
|
SHAYLA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812835886
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG24170620230384099
|
17/06/2023
|
NAZIMA
|
1613010003WL016115
|
NAZIMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812835887
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24170620230384100
|
17/06/2023
|
PARISHA BEEVI
|
1613010003WL016115
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812835889
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24170620230384101
|
17/06/2023
|
NAZEEMA.M
|
1613010003WL016115
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835893
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2726
(Poruvazhy)
|
1613010003NRG24170620230384102
|
17/06/2023
|
RASHEEDA
|
1613010003WL016115
|
RASHEEDA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835892
|
|
MRS RASHEEDA AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2734
(Poruvazhy)
|
1613010003NRG24170620230384103
|
17/06/2023
|
NASEEMA.
|
1613010003WL016115
|
NASEEMA.
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812835891
|
|
NASEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2773
(Poruvazhy)
|
1613010003NRG24170620230384104
|
17/06/2023
|
LAILA BEEVI
|
1613010003WL016115
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835894
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2774
(Poruvazhy)
|
1613010003NRG24170620230384105
|
17/06/2023
|
SHEEBA BEEVI.P
|
1613010003WL016115
|
SHEEBA BEEVI.P
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812835890
|
|
MRS SHEEBA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24170620230384106
|
17/06/2023
|
sheeja
|
1613010003WL016115
|
sheeja
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835896
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24170620230384108
|
17/06/2023
|
JAMEELA.K.M
|
1613010003WL016115
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835884
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2915
(Poruvazhy)
|
1613010003NRG24170620230384109
|
17/06/2023
|
NASEERA.S
|
1613010003WL016115
|
NASEERA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835885
|
|
MRS NASEERA S S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24170620230384111
|
17/06/2023
|
NABEESABEEVI
|
1613010003WL016115
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835895
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/4332
(Poruvazhy)
|
1613010003NRG24170620230384121
|
17/06/2023
|
senath
|
1613010003WL016115
|
senath
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2812835888
|
|
MRS SEENATH THATTADAYATH VEEDU ABDULRAHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24170620230384124
|
17/06/2023
|
Maniyamma
|
1613010003WL016115
|
Maniyamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835897
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/2915
(Poruvazhy)
|
1613010003NRG24170620230384110
|
17/06/2023
|
Salim
|
1613010003WL016115
|
Salim
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812835856
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24170620230384113
|
17/06/2023
|
Rajamma
|
1613010003WL016115
|
Rajamma
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835899
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24170620230384122
|
17/06/2023
|
Kunju kunju
|
1613010003WL016115
|
Kunju kunju
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812835898
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24170620230384130
|
17/06/2023
|
SHEEJA S
|
1613010003WL016115
|
SHEEJA S
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812835880
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24170620230384132
|
17/06/2023
|
AJITHA K
|
1613010003WL016115
|
AJITHA K
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812835900
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/4041
(Poruvazhy)
|
1613010003NRG24170620230384117
|
17/06/2023
|
HASEENA BEEVI
|
1613010003WL016115
|
HASEENA BEEVI
|
00545
|
CSBK0000086
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812835852
|
|
Mr. HASEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2251
(Poruvazhy)
|
1613010003NRG24170620230384085
|
17/06/2023
|
SHAHUBANATH.A
|
1613010003WL016115
|
SHAHUBANATH.A
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
28/06/2023
|
|
2812835870
|
|
SHAHUBANATH
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24170620230384123
|
17/06/2023
|
naseera e
|
1613010003WL016115
|
naseera e
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812835871
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63444
|
63444
|
|
|
|
|
|
|
|