|
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-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24300120241944771
|
31/01/2024
|
Rajeena J
|
1613010005WL085609
|
Rajeena J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915067
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24300120241944772
|
31/01/2024
|
Nathira
|
1613010005WL085609
|
Nathira
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915066
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24300120241944774
|
31/01/2024
|
Sheeja
|
1613010005WL085609
|
Sheeja
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915061
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24300120241944775
|
31/01/2024
|
Saji Devi.S
|
1613010005WL085609
|
Saji Devi.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915065
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24300120241944777
|
31/01/2024
|
Raheena.A
|
1613010005WL085609
|
Raheena.A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915059
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24300120241944778
|
31/01/2024
|
Haseena
|
1613010005WL085609
|
Haseena
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
26/03/2024
|
|
2150915073
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24300120241944779
|
31/01/2024
|
Usaipha S
|
1613010005WL085609
|
Usaipha S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915058
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24300120241944780
|
31/01/2024
|
Shajida Beevi
|
1613010005WL085609
|
Shajida Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915074
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24300120241944781
|
31/01/2024
|
Laila
|
1613010005WL085609
|
Laila
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915062
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24300120241944782
|
31/01/2024
|
Rejilath
|
1613010005WL085609
|
Rejilath
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915075
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24300120241944783
|
31/01/2024
|
Sherifa
|
1613010005WL085609
|
Sherifa
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915064
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24300120241944784
|
31/01/2024
|
sainaba
|
1613010005WL085609
|
sainaba
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915063
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24300120241944785
|
31/01/2024
|
Ananda Vally.S
|
1613010005WL085609
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915076
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24300120241944786
|
31/01/2024
|
Ishabeevi J
|
1613010005WL085609
|
Ishabeevi J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915069
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24300120241944787
|
31/01/2024
|
Reena R
|
1613010005WL085609
|
Reena R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915089
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24300120241944788
|
31/01/2024
|
ANEESHA A
|
1613010005WL085609
|
ANEESHA A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915087
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24300120241944789
|
31/01/2024
|
Sheeja
|
1613010005WL085609
|
Sheeja
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915085
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24300120241944790
|
31/01/2024
|
Shyni P.H
|
1613010005WL085609
|
Shyni P.H
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915060
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24300120241944791
|
31/01/2024
|
Rajeena R
|
1613010005WL085609
|
Rajeena R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915077
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24300120241944793
|
31/01/2024
|
Ramla
|
1613010005WL085609
|
Ramla
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915086
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24300120241944794
|
31/01/2024
|
Fasila S
|
1613010005WL085609
|
Fasila S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915068
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24300120241944795
|
31/01/2024
|
Safiya Hameedkutty
|
1613010005WL085609
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915078
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24300120241944796
|
31/01/2024
|
Sajeeda.S
|
1613010005WL085609
|
Sajeeda.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915079
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24300120241944797
|
31/01/2024
|
Neseema
|
1613010005WL085609
|
Neseema
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915070
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24300120241944800
|
31/01/2024
|
SEMEENA BEEVI
|
1613010005WL085609
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915092
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24300120241944801
|
31/01/2024
|
Saleena H
|
1613010005WL085609
|
Saleena H
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915082
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24300120241944803
|
31/01/2024
|
Rajeela
|
1613010005WL085609
|
Rajeela
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915083
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24300120241944804
|
31/01/2024
|
Aneesha. A
|
1613010005WL085609
|
Aneesha. A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915084
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24300120241944805
|
31/01/2024
|
Pathumuthu
|
1613010005WL085609
|
Pathumuthu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915091
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24300120241944806
|
31/01/2024
|
Sofiya
|
1613010005WL085609
|
Sofiya
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915088
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24300120241944811
|
31/01/2024
|
Minaj
|
1613010005WL085609
|
Minaj
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915093
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24300120241944770
|
31/01/2024
|
Rasheeda Beevi
|
1613010005WL085609
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
26/03/2024
|
|
2150915056
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24300120241944773
|
31/01/2024
|
Radha B
|
1613010005WL085609
|
Radha B
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915071
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24300120241944798
|
31/01/2024
|
Rubeena Beevi.A
|
1613010005WL085609
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915080
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24300120241944799
|
31/01/2024
|
K Shiny
|
1613010005WL085609
|
K Shiny
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915081
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24300120241944802
|
31/01/2024
|
Najeema
|
1613010005WL085609
|
Najeema
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915055
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24300120241944809
|
31/01/2024
|
Sulochana
|
1613010005WL085609
|
Sulochana
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915090
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24300120241944810
|
31/01/2024
|
Hairunisa
|
1613010005WL085609
|
Hairunisa
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915057
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24300120241944776
|
31/01/2024
|
Sudharmma
|
1613010005WL085609
|
Sudharmma
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915072
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3883
(Sooranad North)
|
1613010005NRG24300120241944792
|
31/01/2024
|
Nasila N
|
1613010005WL085609
|
Nasila N
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
26/03/2024
|
|
2150915054
|
|
NASILA N
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24300120241944807
|
31/01/2024
|
Mini
|
1613010005WL085609
|
Mini
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150915052
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24300120241944808
|
31/01/2024
|
Saleena S
|
1613010005WL085609
|
Saleena S
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915053
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|