|
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-13-010-003-014/4314
(Poruvazhy)
|
1613010003NRG24010220241979747
|
01/02/2024
|
RAJANI
|
1613010003WL087181
|
RAJANI
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023178
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24010220241979752
|
01/02/2024
|
LUCY
|
1613010003WL087181
|
LUCY
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154023185
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24010220241979754
|
01/02/2024
|
bindhu
|
1613010003WL087181
|
bindhu
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154023181
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24010220241979757
|
01/02/2024
|
Beeja N
|
1613010003WL087181
|
Beeja N
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023184
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5569
(Poruvazhy)
|
1613010003NRG24010220241979759
|
01/02/2024
|
AMBIKA
|
1613010003WL087181
|
AMBIKA
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154023182
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24010220241979739
|
01/02/2024
|
SHEREEFA
|
1613010003WL087181
|
SHEREEFA
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154023175
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24010220241979728
|
01/02/2024
|
NASEEMA
|
1613010003WL087181
|
NASEEMA
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154023177
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24010220241979737
|
01/02/2024
|
nejeeba
|
1613010003WL087181
|
nejeeba
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154023180
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24010220241979743
|
01/02/2024
|
Suhara beevi
|
1613010003WL087181
|
Suhara beevi
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154023176
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24010220241979744
|
01/02/2024
|
Lissy
|
1613010003WL087181
|
Lissy
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154023183
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24010220241979746
|
01/02/2024
|
lailabeevi
|
1613010003WL087181
|
lailabeevi
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023179
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5322
(Poruvazhy)
|
1613010003NRG24010220241979751
|
01/02/2024
|
Suhara beevi
|
1613010003WL087181
|
Suhara beevi
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154023172
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24010220241979723
|
01/02/2024
|
MARIYAMMA KUNJU.M
|
1613010003WL087181
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023195
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24010220241979724
|
01/02/2024
|
SUBAIDA BEEVI
|
1613010003WL087181
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154023204
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24010220241979725
|
01/02/2024
|
ARIFA BEEVI
|
1613010003WL087181
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023193
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24010220241979726
|
01/02/2024
|
KHADEEJA.R
|
1613010003WL087181
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023192
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24010220241979727
|
01/02/2024
|
SHEEJA.M
|
1613010003WL087181
|
SHEEJA.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023194
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24010220241979730
|
01/02/2024
|
SALEENA
|
1613010003WL087181
|
SALEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023197
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24010220241979731
|
01/02/2024
|
SHAHUL HAMEED
|
1613010003WL087181
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154023198
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2622
(Poruvazhy)
|
1613010003NRG24010220241979732
|
01/02/2024
|
THANKAMMA ABRAHAM
|
1613010003WL087181
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154023200
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24010220241979733
|
01/02/2024
|
RAMLA BEEVI
|
1613010003WL087181
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023196
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24010220241979735
|
01/02/2024
|
RASHEEDA SAJEEV.N
|
1613010003WL087181
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154023191
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24010220241979736
|
01/02/2024
|
SHEREEFA BEEVI
|
1613010003WL087181
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023201
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2744
(Poruvazhy)
|
1613010003NRG24010220241979740
|
01/02/2024
|
SUBAIDA
|
1613010003WL087181
|
SUBAIDA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154023203
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24010220241979742
|
01/02/2024
|
RASIYA BEEVI.M
|
1613010003WL087181
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023199
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24010220241979745
|
01/02/2024
|
LAILABEEVI
|
1613010003WL087181
|
LAILABEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023205
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/4339
(Poruvazhy)
|
1613010003NRG24010220241979749
|
01/02/2024
|
bindhu
|
1613010003WL087181
|
bindhu
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154023206
|
|
BINDHU ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24010220241979755
|
01/02/2024
|
Achuthan
|
1613010003WL087181
|
Achuthan
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023207
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/4315
(Poruvazhy)
|
1613010003NRG24010220241979748
|
01/02/2024
|
ushakumari
|
1613010003WL087181
|
ushakumari
|
00415
|
SBIN0071067
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154023186
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24010220241979729
|
01/02/2024
|
rejula
|
1613010003WL087181
|
rejula
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154023187
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24010220241979741
|
01/02/2024
|
RABECA
|
1613010003WL087181
|
RABECA
|
00415
|
SBIN0071240
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154023202
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24010220241979756
|
01/02/2024
|
Anitharani
|
1613010003WL087181
|
Anitharani
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023208
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24010220241979734
|
01/02/2024
|
NABEESATH BEEVI
|
1613010003WL087181
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023173
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24010220241979750
|
01/02/2024
|
SNEHA
|
1613010003WL087181
|
SNEHA
|
00545
|
CSBK0000086
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023174
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2714
(Poruvazhy)
|
1613010003NRG24010220241979738
|
01/02/2024
|
NASEENA T
|
1613010003WL087181
|
NASEENA T
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154023190
|
|
NASEENA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24010220241979753
|
01/02/2024
|
NISSA
|
1613010003WL087181
|
NISSA
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154023188
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24010220241979758
|
01/02/2024
|
sunitha p
|
1613010003WL087181
|
sunitha p
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154023189
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69760
|
69760
|
|
|
|
|
|
|
|