|
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-13-010-003-014/5453
(Poruvazhy)
|
1613010003NRG24051020231140015
|
05/10/2023
|
sheeja s
|
1613010003WL047524
|
sheeja s
|
00089
|
CBIN0282264
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708084
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5681
(Poruvazhy)
|
1613010003NRG24051020231140018
|
05/10/2023
|
LAILA
|
1613010003WL047524
|
LAILA
|
00089
|
CBIN0282264
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375708085
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24051020231140019
|
05/10/2023
|
simlanasar
|
1613010003WL047524
|
simlanasar
|
00089
|
CBIN0282264
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708081
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24051020231140004
|
05/10/2023
|
SANTHAMMA
|
1613010003WL047524
|
SANTHAMMA
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
11/11/2023
|
|
7375708121
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4026
(Poruvazhy)
|
1613010003NRG24051020231140005
|
05/10/2023
|
Sarasamma
|
1613010003WL047524
|
Sarasamma
|
00415
|
SBIN0011924
|
760
|
760
|
Processed
|
11/11/2023
|
|
7375708076
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4071
(Poruvazhy)
|
1613010003NRG24051020231140007
|
05/10/2023
|
BEENA
|
1613010003WL047524
|
BEENA
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708077
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24051020231140008
|
05/10/2023
|
Pathumma
|
1613010003WL047524
|
Pathumma
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375708075
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4331
(Poruvazhy)
|
1613010003NRG24051020231140011
|
05/10/2023
|
pathumuthu
|
1613010003WL047524
|
pathumuthu
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
12/11/2023
|
|
7375708082
|
|
pathumuthu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24051020231140012
|
05/10/2023
|
SABEELA
|
1613010003WL047524
|
SABEELA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
11/11/2023
|
|
7375708079
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5875
(Poruvazhy)
|
1613010003NRG24051020231140020
|
05/10/2023
|
UMMAL BEEVI
|
1613010003WL047524
|
UMMAL BEEVI
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
11/11/2023
|
|
7375708083
|
|
MRS UMMAL BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24051020231140021
|
05/10/2023
|
nadeera beevi
|
1613010003WL047524
|
nadeera beevi
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708080
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2339
(Poruvazhy)
|
1613010003NRG24051020231139976
|
05/10/2023
|
SALEENA BEEVI
|
1613010003WL047524
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375708114
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/1269
(Poruvazhy)
|
1613010003NRG24051020231139977
|
05/10/2023
|
RAHUMATH.A
|
1613010003WL047524
|
RAHUMATH.A
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708093
|
|
MRS RAHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG24051020231139978
|
05/10/2023
|
PATHUMMA BEEVI.K
|
1613010003WL047524
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708092
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG24051020231139979
|
05/10/2023
|
SHIMY.T
|
1613010003WL047524
|
SHIMY.T
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375708096
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24051020231139980
|
05/10/2023
|
NASEERA.B.S
|
1613010003WL047524
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
11/11/2023
|
|
7375708094
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/2611
(Poruvazhy)
|
1613010003NRG24051020231139981
|
05/10/2023
|
LAILA
|
1613010003WL047524
|
LAILA
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
11/11/2023
|
|
7375708095
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG24051020231139984
|
05/10/2023
|
Habeeba.M
|
1613010003WL047524
|
Habeeba.M
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708107
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24051020231139985
|
05/10/2023
|
NASEERA.B
|
1613010003WL047524
|
NASEERA.B
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375708102
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG24051020231139986
|
05/10/2023
|
SEENATH.J
|
1613010003WL047524
|
SEENATH.J
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375708109
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24051020231139987
|
05/10/2023
|
SAJITHA.I
|
1613010003WL047524
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708097
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG24051020231139989
|
05/10/2023
|
RASYA BEEVI
|
1613010003WL047524
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375708105
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24051020231139990
|
05/10/2023
|
SHYLAJA.M
|
1613010003WL047524
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708106
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2649
(Poruvazhy)
|
1613010003NRG24051020231139991
|
05/10/2023
|
AISHA BEEVI
|
1613010003WL047524
|
AISHA BEEVI
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375708100
|
|
MRS AISHABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24051020231139992
|
05/10/2023
|
MINI
|
1613010003WL047524
|
MINI
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708101
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2662
(Poruvazhy)
|
1613010003NRG24051020231139993
|
05/10/2023
|
SUBAIDA
|
1613010003WL047524
|
SUBAIDA
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708103
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24051020231139994
|
05/10/2023
|
SALEENA S S
|
1613010003WL047524
|
SALEENA S S
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375708104
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2673
(Poruvazhy)
|
1613010003NRG24051020231139995
|
05/10/2023
|
ASEENA.S
|
1613010003WL047524
|
ASEENA.S
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708108
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2681
(Poruvazhy)
|
1613010003NRG24051020231139996
|
05/10/2023
|
SABEENA.S
|
1613010003WL047524
|
SABEENA.S
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
11/11/2023
|
|
7375708098
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG24051020231139997
|
05/10/2023
|
NAZIMA
|
1613010003WL047524
|
NAZIMA
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708110
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG24051020231139999
|
05/10/2023
|
SHAMNA
|
1613010003WL047524
|
SHAMNA
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708111
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG24051020231140000
|
05/10/2023
|
SAJEETHA
|
1613010003WL047524
|
SAJEETHA
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708112
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2785
(Poruvazhy)
|
1613010003NRG24051020231140001
|
05/10/2023
|
SABURA.M
|
1613010003WL047524
|
SABURA.M
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
11/11/2023
|
|
7375708113
|
|
MRS SABURA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24051020231140002
|
05/10/2023
|
THAHIRA.A
|
1613010003WL047524
|
THAHIRA.A
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708116
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG24051020231140003
|
05/10/2023
|
SHEEBA.S
|
1613010003WL047524
|
SHEEBA.S
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
11/11/2023
|
|
7375708115
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24051020231140010
|
05/10/2023
|
Bismi
|
1613010003WL047524
|
Bismi
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
11/11/2023
|
|
7375708119
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24051020231140013
|
05/10/2023
|
NISSA
|
1613010003WL047524
|
NISSA
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708120
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24051020231140014
|
05/10/2023
|
SALEENA
|
1613010003WL047524
|
SALEENA
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708091
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28552
|
28552
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24051020231139988
|
05/10/2023
|
SHAREENA
|
1613010003WL047524
|
SHAREENA
|
00415
|
SBIN0071067
|
332
|
332
|
Processed
|
11/11/2023
|
|
7375708117
|
|
MRS SHAREENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24051020231140009
|
05/10/2023
|
jameela
|
1613010003WL047524
|
jameela
|
00415
|
SBIN0071067
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708118
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG24051020231139975
|
05/10/2023
|
Ebrahim S
|
1613010003WL047524
|
Ebrahim S
|
00415
|
SBIN0071240
|
332
|
332
|
Processed
|
11/11/2023
|
|
7375708088
|
|
MR EBRAHIM S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2620
(Poruvazhy)
|
1613010003NRG24051020231139982
|
05/10/2023
|
SOUDABEEVI
|
1613010003WL047524
|
SOUDABEEVI
|
00415
|
SBIN0071240
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708090
|
|
MRS SOUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG24051020231139998
|
05/10/2023
|
Naseema
|
1613010003WL047524
|
Naseema
|
00415
|
SBIN0071240
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708087
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/4030
(Poruvazhy)
|
1613010003NRG24051020231140006
|
05/10/2023
|
MINI
|
1613010003WL047524
|
MINI
|
00415
|
SBIN0071240
|
664
|
664
|
Processed
|
11/11/2023
|
|
7375708078
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24051020231140017
|
05/10/2023
|
SHEEJA S
|
1613010003WL047524
|
SHEEJA S
|
00415
|
SBIN0071240
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375708099
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2620
(Poruvazhy)
|
1613010003NRG24051020231139983
|
05/10/2023
|
ibrahimkutty s
|
1613010003WL047524
|
ibrahimkutty s
|
00657
|
KLGB0040639
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7375708089
|
|
IBRAHIMKUTTY S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24051020231140016
|
05/10/2023
|
shamsudeen m
|
1613010003WL047524
|
shamsudeen m
|
00657
|
KLGB0040639
|
1328
|
1328
|
Processed
|
12/11/2023
|
|
7375708086
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48568
|
48568
|
|
|
|
|
|
|
|