|
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)
|
1613010003NRG24240220242127898
|
26/02/2024
|
Haneefa
|
1613010003WL095044
|
Haneefa
|
00089
|
CBIN0282264
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710068
|
|
Mr. HANEEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4314
(Poruvazhy)
|
1613010003NRG24240220242127910
|
26/02/2024
|
RAJANI
|
1613010003WL095044
|
RAJANI
|
00089
|
CBIN0282264
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710070
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24240220242127916
|
26/02/2024
|
LUCY
|
1613010003WL095044
|
LUCY
|
00089
|
CBIN0282264
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710076
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24240220242127918
|
26/02/2024
|
bindhu
|
1613010003WL095044
|
bindhu
|
00089
|
CBIN0282264
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710073
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24240220242127922
|
26/02/2024
|
Beeja N
|
1613010003WL095044
|
Beeja N
|
00089
|
CBIN0282264
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710075
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5569
(Poruvazhy)
|
1613010003NRG24240220242127924
|
26/02/2024
|
AMBIKA
|
1613010003WL095044
|
AMBIKA
|
00089
|
CBIN0282264
|
580
|
580
|
Processed
|
19/04/2024
|
|
3102710074
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4316
(Poruvazhy)
|
1613010003NRG24240220242127912
|
26/02/2024
|
KUNJUMON
|
1613010003WL095044
|
KUNJUMON
|
00127
|
FDRL0001951
|
725
|
725
|
Processed
|
19/04/2024
|
|
3102710064
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24240220242127903
|
26/02/2024
|
SHEREEFA
|
1613010003WL095044
|
SHEREEFA
|
00176
|
IDIB000B073
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710063
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24240220242127891
|
26/02/2024
|
NASEEMA
|
1613010003WL095044
|
NASEEMA
|
00415
|
SBIN0011924
|
725
|
725
|
Processed
|
19/04/2024
|
|
3102710069
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24240220242127902
|
26/02/2024
|
nejeeba
|
1613010003WL095044
|
nejeeba
|
00415
|
SBIN0011924
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710072
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24240220242127906
|
26/02/2024
|
Suhara beevi
|
1613010003WL095044
|
Suhara beevi
|
00415
|
SBIN0011924
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710067
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24240220242127907
|
26/02/2024
|
Lissy
|
1613010003WL095044
|
Lissy
|
00415
|
SBIN0011924
|
580
|
580
|
Processed
|
19/04/2024
|
|
3102710100
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24240220242127909
|
26/02/2024
|
lailabeevi
|
1613010003WL095044
|
lailabeevi
|
00415
|
SBIN0011924
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710071
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5322
(Poruvazhy)
|
1613010003NRG24240220242127915
|
26/02/2024
|
Suhara beevi
|
1613010003WL095044
|
Suhara beevi
|
00415
|
SBIN0011924
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710065
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5373
(Poruvazhy)
|
1613010003NRG24240220242127920
|
26/02/2024
|
Remani
|
1613010003WL095044
|
Remani
|
00415
|
SBIN0011924
|
435
|
435
|
Processed
|
19/04/2024
|
|
3102710066
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24240220242127885
|
26/02/2024
|
MARIYAMMA KUNJU.M
|
1613010003WL095044
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710086
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24240220242127886
|
26/02/2024
|
SUBAIDA BEEVI
|
1613010003WL095044
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710094
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24240220242127887
|
26/02/2024
|
ARIFA BEEVI
|
1613010003WL095044
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710084
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1262
(Poruvazhy)
|
1613010003NRG24240220242127888
|
26/02/2024
|
SANUJA NAZEER
|
1613010003WL095044
|
SANUJA NAZEER
|
00415
|
SBIN0070594
|
145
|
145
|
Processed
|
19/04/2024
|
|
3102710099
|
|
SANUJA NAZEER
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24240220242127889
|
26/02/2024
|
KHADEEJA.R
|
1613010003WL095044
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
725
|
725
|
Processed
|
19/04/2024
|
|
3102710083
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24240220242127890
|
26/02/2024
|
SHEEJA.M
|
1613010003WL095044
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710085
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24240220242127893
|
26/02/2024
|
SALEENA
|
1613010003WL095044
|
SALEENA
|
00415
|
SBIN0070594
|
290
|
290
|
Processed
|
19/04/2024
|
|
3102710088
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24240220242127894
|
26/02/2024
|
SHAHUL HAMEED
|
1613010003WL095044
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710089
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2622
(Poruvazhy)
|
1613010003NRG24240220242127895
|
26/02/2024
|
THANKAMMA ABRAHAM
|
1613010003WL095044
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
19/04/2024
|
|
3102710090
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24240220242127896
|
26/02/2024
|
RAMLA BEEVI
|
1613010003WL095044
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710087
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24240220242127900
|
26/02/2024
|
RASHEEDA SAJEEV.N
|
1613010003WL095044
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710082
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24240220242127901
|
26/02/2024
|
SHEREEFA BEEVI
|
1613010003WL095044
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710091
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24240220242127905
|
26/02/2024
|
RASIYA BEEVI.M
|
1613010003WL095044
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710093
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24240220242127908
|
26/02/2024
|
LAILABEEVI
|
1613010003WL095044
|
LAILABEEVI
|
00415
|
SBIN0070594
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710095
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/4339
(Poruvazhy)
|
1613010003NRG24240220242127913
|
26/02/2024
|
bindhu
|
1613010003WL095044
|
bindhu
|
00415
|
SBIN0070594
|
725
|
725
|
Processed
|
19/04/2024
|
|
3102710096
|
|
BINDHU ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24240220242127919
|
26/02/2024
|
Achuthan
|
1613010003WL095044
|
Achuthan
|
00415
|
SBIN0070594
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710098
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13195
|
13195
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/4315
(Poruvazhy)
|
1613010003NRG24240220242127911
|
26/02/2024
|
ushakumari
|
1613010003WL095044
|
ushakumari
|
00415
|
SBIN0071067
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710077
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24240220242127892
|
26/02/2024
|
rejula
|
1613010003WL095044
|
rejula
|
00415
|
SBIN0071240
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710078
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24240220242127904
|
26/02/2024
|
RABECA
|
1613010003WL095044
|
RABECA
|
00415
|
SBIN0071240
|
725
|
725
|
Processed
|
19/04/2024
|
|
3102710092
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24240220242127921
|
26/02/2024
|
Anitharani
|
1613010003WL095044
|
Anitharani
|
00415
|
SBIN0071240
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710097
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24240220242127899
|
26/02/2024
|
NABEESATH BEEVI
|
1613010003WL095044
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710061
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24240220242127914
|
26/02/2024
|
SNEHA
|
1613010003WL095044
|
SNEHA
|
00545
|
CSBK0000086
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710062
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24240220242127897
|
26/02/2024
|
NABEESATH.K
|
1613010003WL095044
|
NABEESATH.K
|
00657
|
KLGB0040639
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710081
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24240220242127917
|
26/02/2024
|
NISSA
|
1613010003WL095044
|
NISSA
|
00657
|
KLGB0040639
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102710079
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24240220242127923
|
26/02/2024
|
sunitha p
|
1613010003WL095044
|
sunitha p
|
00657
|
KLGB0040639
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3102710080
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34075
|
34075
|
|
|
|
|
|
|
|