|
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-13-010-003-014/6324
(Poruvazhy)
|
1613010003NRG24160320242257037
|
16/03/2024
|
Lubeena S
|
1613010003WL103275
|
Lubeena S
|
00089
|
CBIN0280946
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103778557
|
|
Mrs. LUBEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4314
(Poruvazhy)
|
1613010003NRG24160320242257022
|
16/03/2024
|
RAJANI
|
1613010003WL103275
|
RAJANI
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778552
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24160320242257028
|
16/03/2024
|
LUCY
|
1613010003WL103275
|
LUCY
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778565
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24160320242257030
|
16/03/2024
|
bindhu
|
1613010003WL103275
|
bindhu
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103778568
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24160320242257034
|
16/03/2024
|
Beeja N
|
1613010003WL103275
|
Beeja N
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103778569
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5569
(Poruvazhy)
|
1613010003NRG24160320242257036
|
16/03/2024
|
AMBIKA
|
1613010003WL103275
|
AMBIKA
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778572
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4316
(Poruvazhy)
|
1613010003NRG24160320242257024
|
16/03/2024
|
KUNJUMON
|
1613010003WL103275
|
KUNJUMON
|
00127
|
FDRL0001951
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778549
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24160320242257015
|
16/03/2024
|
SHEREEFA
|
1613010003WL103275
|
SHEREEFA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778548
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24160320242257003
|
16/03/2024
|
NASEEMA
|
1613010003WL103275
|
NASEEMA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778550
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24160320242257013
|
16/03/2024
|
nejeeba
|
1613010003WL103275
|
nejeeba
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778563
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24160320242257018
|
16/03/2024
|
Suhara beevi
|
1613010003WL103275
|
Suhara beevi
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778555
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24160320242257019
|
16/03/2024
|
Lissy
|
1613010003WL103275
|
Lissy
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778564
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24160320242257021
|
16/03/2024
|
lailabeevi
|
1613010003WL103275
|
lailabeevi
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778551
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5280
(Poruvazhy)
|
1613010003NRG24160320242257025
|
16/03/2024
|
SEENATH
|
1613010003WL103275
|
SEENATH
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778554
|
|
ZEENATH M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5322
(Poruvazhy)
|
1613010003NRG24160320242257027
|
16/03/2024
|
Suhara beevi
|
1613010003WL103275
|
Suhara beevi
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778553
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5373
(Poruvazhy)
|
1613010003NRG24160320242257032
|
16/03/2024
|
Remani
|
1613010003WL103275
|
Remani
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778556
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24160320242256997
|
16/03/2024
|
MARIYAMMA KUNJU.M
|
1613010003WL103275
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778576
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24160320242256998
|
16/03/2024
|
SUBAIDA BEEVI
|
1613010003WL103275
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778577
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24160320242256999
|
16/03/2024
|
ARIFA BEEVI
|
1613010003WL103275
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778558
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1262
(Poruvazhy)
|
1613010003NRG24160320242257000
|
16/03/2024
|
SANUJA NAZEER
|
1613010003WL103275
|
SANUJA NAZEER
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778586
|
|
SANUJA NAZEER
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24160320242257001
|
16/03/2024
|
KHADEEJA.R
|
1613010003WL103275
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778559
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24160320242257002
|
16/03/2024
|
SHEEJA.M
|
1613010003WL103275
|
SHEEJA.M
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103778560
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24160320242257005
|
16/03/2024
|
SALEENA
|
1613010003WL103275
|
SALEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778574
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24160320242257006
|
16/03/2024
|
SHAHUL HAMEED
|
1613010003WL103275
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103778578
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2622
(Poruvazhy)
|
1613010003NRG24160320242257007
|
16/03/2024
|
THANKAMMA ABRAHAM
|
1613010003WL103275
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778579
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24160320242257008
|
16/03/2024
|
RAMLA BEEVI
|
1613010003WL103275
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103778575
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24160320242257011
|
16/03/2024
|
RASHEEDA SAJEEV.N
|
1613010003WL103275
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778562
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24160320242257012
|
16/03/2024
|
SHEREEFA BEEVI
|
1613010003WL103275
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778580
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24160320242257017
|
16/03/2024
|
RASIYA BEEVI.M
|
1613010003WL103275
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778582
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24160320242257020
|
16/03/2024
|
LAILABEEVI
|
1613010003WL103275
|
LAILABEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778583
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24160320242257031
|
16/03/2024
|
Achuthan
|
1613010003WL103275
|
Achuthan
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778585
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31040
|
31040
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/4315
(Poruvazhy)
|
1613010003NRG24160320242257023
|
16/03/2024
|
ushakumari
|
1613010003WL103275
|
ushakumari
|
00415
|
SBIN0071067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778567
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24160320242257004
|
16/03/2024
|
rejula
|
1613010003WL103275
|
rejula
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778570
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24160320242257016
|
16/03/2024
|
RABECA
|
1613010003WL103275
|
RABECA
|
00415
|
SBIN0071240
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103778581
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24160320242257033
|
16/03/2024
|
Anitharani
|
1613010003WL103275
|
Anitharani
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778584
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24160320242257010
|
16/03/2024
|
NABEESATH BEEVI
|
1613010003WL103275
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778546
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24160320242257026
|
16/03/2024
|
SNEHA
|
1613010003WL103275
|
SNEHA
|
00545
|
CSBK0000086
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778547
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24160320242257009
|
16/03/2024
|
NABEESATH.K
|
1613010003WL103275
|
NABEESATH.K
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103778561
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2714
(Poruvazhy)
|
1613010003NRG24160320242257014
|
16/03/2024
|
NASEENA T
|
1613010003WL103275
|
NASEENA T
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778573
|
|
NASEENA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24160320242257029
|
16/03/2024
|
NISSA
|
1613010003WL103275
|
NISSA
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778566
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24160320242257035
|
16/03/2024
|
sunitha p
|
1613010003WL103275
|
sunitha p
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103778571
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80320
|
80320
|
|
|
|
|
|
|
|