|
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-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24030720230494403
|
03/07/2023
|
Haneefa
|
1613010003WL020602
|
Haneefa
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326140582
|
|
Mr. HANEEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4314
(Poruvazhy)
|
1613010003NRG24030720230494416
|
03/07/2023
|
RAJANI
|
1613010003WL020602
|
RAJANI
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
12/07/2023
|
|
3326140585
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24030720230494423
|
03/07/2023
|
LUCY
|
1613010003WL020602
|
LUCY
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326140591
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24030720230494424
|
03/07/2023
|
bindhu
|
1613010003WL020602
|
bindhu
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140615
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24030720230494428
|
03/07/2023
|
Beeja N
|
1613010003WL020602
|
Beeja N
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326140589
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5569
(Poruvazhy)
|
1613010003NRG24030720230494430
|
03/07/2023
|
AMBIKA
|
1613010003WL020602
|
AMBIKA
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140614
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/6097
(Poruvazhy)
|
1613010003NRG24030720230494431
|
03/07/2023
|
SHAHINA
|
1613010003WL020602
|
SHAHINA
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326140590
|
|
SHAHINA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4316
(Poruvazhy)
|
1613010003NRG24030720230494417
|
03/07/2023
|
KUNJUMON
|
1613010003WL020602
|
KUNJUMON
|
00127
|
FDRL0001951
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140579
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24030720230494408
|
03/07/2023
|
SHEREEFA
|
1613010003WL020602
|
SHEREEFA
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140578
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4016
(Poruvazhy)
|
1613010003NRG24030720230494413
|
03/07/2023
|
mytheen kunju
|
1613010003WL020602
|
mytheen kunju
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
11/07/2023
|
|
3326140596
|
|
Mr. MYTHEEN KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/1278
(Poruvazhy)
|
1613010003NRG24030720230494395
|
03/07/2023
|
SHAJAHAN
|
1613010003WL020602
|
SHAJAHAN
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140617
|
|
SHAJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24030720230494397
|
03/07/2023
|
NASEEMA
|
1613010003WL020602
|
NASEEMA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326140584
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24030720230494407
|
03/07/2023
|
nejeeba
|
1613010003WL020602
|
nejeeba
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140587
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24030720230494411
|
03/07/2023
|
Suhara beevi
|
1613010003WL020602
|
Suhara beevi
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140581
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24030720230494412
|
03/07/2023
|
Lissy
|
1613010003WL020602
|
Lissy
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140588
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/4070
(Poruvazhy)
|
1613010003NRG24030720230494415
|
03/07/2023
|
lilly joseph
|
1613010003WL020602
|
lilly joseph
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
11/07/2023
|
|
3326140586
|
|
MS LILLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/5280
(Poruvazhy)
|
1613010003NRG24030720230494419
|
03/07/2023
|
SEENATH
|
1613010003WL020602
|
SEENATH
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140583
|
|
ZEENATH M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/5322
(Poruvazhy)
|
1613010003NRG24030720230494422
|
03/07/2023
|
Suhara beevi
|
1613010003WL020602
|
Suhara beevi
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326140616
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/5373
(Poruvazhy)
|
1613010003NRG24030720230494426
|
03/07/2023
|
Remani
|
1613010003WL020602
|
Remani
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
11/07/2023
|
|
3326140580
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24030720230494390
|
03/07/2023
|
MARIYAMMA KUNJU.M
|
1613010003WL020602
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326140602
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24030720230494391
|
03/07/2023
|
SUBAIDA BEEVI
|
1613010003WL020602
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140609
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24030720230494392
|
03/07/2023
|
ARIFA BEEVI
|
1613010003WL020602
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326140600
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24030720230494393
|
03/07/2023
|
KHADEEJA.R
|
1613010003WL020602
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140598
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/1278
(Poruvazhy)
|
1613010003NRG24030720230494394
|
03/07/2023
|
SHAJITHA.S
|
1613010003WL020602
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140599
|
|
SHAJITHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24030720230494396
|
03/07/2023
|
SHEEJA.M
|
1613010003WL020602
|
SHEEJA.M
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140601
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24030720230494399
|
03/07/2023
|
SALEENA
|
1613010003WL020602
|
SALEENA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140604
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24030720230494400
|
03/07/2023
|
SHAHUL HAMEED
|
1613010003WL020602
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140605
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24030720230494401
|
03/07/2023
|
RAMLA BEEVI
|
1613010003WL020602
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326140603
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24030720230494405
|
03/07/2023
|
RASHEEDA SAJEEV.N
|
1613010003WL020602
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140597
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24030720230494406
|
03/07/2023
|
SHEREEFA BEEVI
|
1613010003WL020602
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140606
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24030720230494410
|
03/07/2023
|
RASIYA BEEVI.M
|
1613010003WL020602
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140608
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24030720230494414
|
03/07/2023
|
LAILABEEVI
|
1613010003WL020602
|
LAILABEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140610
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24030720230494425
|
03/07/2023
|
Achuthan
|
1613010003WL020602
|
Achuthan
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
12/07/2023
|
|
3326140611
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24030720230494398
|
03/07/2023
|
rejula
|
1613010003WL020602
|
rejula
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326140592
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24030720230494409
|
03/07/2023
|
RABECA
|
1613010003WL020602
|
RABECA
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140607
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5290
(Poruvazhy)
|
1613010003NRG24030720230494421
|
03/07/2023
|
SANGEETHA
|
1613010003WL020602
|
SANGEETHA
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140613
|
|
MR SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24030720230494427
|
03/07/2023
|
Anitharani
|
1613010003WL020602
|
Anitharani
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140612
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24030720230494404
|
03/07/2023
|
NABEESATH BEEVI
|
1613010003WL020602
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140618
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24030720230494420
|
03/07/2023
|
SNEHA
|
1613010003WL020602
|
SNEHA
|
00545
|
CSBK0000086
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140577
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24030720230494402
|
03/07/2023
|
NABEESATH.K
|
1613010003WL020602
|
NABEESATH.K
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140595
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/5270
(Poruvazhy)
|
1613010003NRG24030720230494418
|
03/07/2023
|
SANDHYA
|
1613010003WL020602
|
SANDHYA
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326140593
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24030720230494429
|
03/07/2023
|
sunitha p
|
1613010003WL020602
|
sunitha p
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
11/07/2023
|
|
3326140594
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|