|
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)
|
1613010003NRG24281220231769505
|
28/12/2023
|
RAJANI
|
1613010003WL076613
|
RAJANI
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542295
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24281220231769509
|
28/12/2023
|
LUCY
|
1613010003WL076613
|
LUCY
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542297
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24281220231769511
|
28/12/2023
|
bindhu
|
1613010003WL076613
|
bindhu
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
13/03/2024
|
|
1674542298
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24281220231769514
|
28/12/2023
|
Beeja N
|
1613010003WL076613
|
Beeja N
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542299
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24281220231769500
|
28/12/2023
|
SHEREEFA
|
1613010003WL076613
|
SHEREEFA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542290
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24281220231769489
|
28/12/2023
|
NASEEMA
|
1613010003WL076613
|
NASEEMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674542292
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24281220231769498
|
28/12/2023
|
nejeeba
|
1613010003WL076613
|
nejeeba
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674542293
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24281220231769503
|
28/12/2023
|
Lissy
|
1613010003WL076613
|
Lissy
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542296
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24281220231769504
|
28/12/2023
|
lailabeevi
|
1613010003WL076613
|
lailabeevi
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674542294
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5322
(Poruvazhy)
|
1613010003NRG24281220231769508
|
28/12/2023
|
Suhara beevi
|
1613010003WL076613
|
Suhara beevi
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674542291
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24281220231769483
|
28/12/2023
|
MARIYAMMA KUNJU.M
|
1613010003WL076613
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542302
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24281220231769484
|
28/12/2023
|
SUBAIDA BEEVI
|
1613010003WL076613
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674542316
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24281220231769485
|
28/12/2023
|
ARIFA BEEVI
|
1613010003WL076613
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542303
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/1262
(Poruvazhy)
|
1613010003NRG24281220231769486
|
28/12/2023
|
SANUJA NAZEER
|
1613010003WL076613
|
SANUJA NAZEER
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
13/03/2024
|
|
1674542312
|
|
SANUJA NAZEER
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24281220231769487
|
28/12/2023
|
KHADEEJA.R
|
1613010003WL076613
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542304
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24281220231769488
|
28/12/2023
|
SHEEJA.M
|
1613010003WL076613
|
SHEEJA.M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
13/03/2024
|
|
1674542305
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24281220231769491
|
28/12/2023
|
SALEENA
|
1613010003WL076613
|
SALEENA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674542300
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24281220231769492
|
28/12/2023
|
SHAHUL HAMEED
|
1613010003WL076613
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542306
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2622
(Poruvazhy)
|
1613010003NRG24281220231769493
|
28/12/2023
|
THANKAMMA ABRAHAM
|
1613010003WL076613
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674542307
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24281220231769494
|
28/12/2023
|
RAMLA BEEVI
|
1613010003WL076613
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542301
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24281220231769496
|
28/12/2023
|
RASHEEDA SAJEEV.N
|
1613010003WL076613
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
13/03/2024
|
|
1674542308
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24281220231769497
|
28/12/2023
|
SHEREEFA BEEVI
|
1613010003WL076613
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
13/03/2024
|
|
1674542309
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24281220231769502
|
28/12/2023
|
RASIYA BEEVI.M
|
1613010003WL076613
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
13/03/2024
|
|
1674542318
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24281220231769512
|
28/12/2023
|
Achuthan
|
1613010003WL076613
|
Achuthan
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542320
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/4315
(Poruvazhy)
|
1613010003NRG24281220231769506
|
28/12/2023
|
ushakumari
|
1613010003WL076613
|
ushakumari
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542311
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24281220231769490
|
28/12/2023
|
rejula
|
1613010003WL076613
|
rejula
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542313
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24281220231769501
|
28/12/2023
|
RABECA
|
1613010003WL076613
|
RABECA
|
00415
|
SBIN0071240
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674542317
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24281220231769513
|
28/12/2023
|
Anitharani
|
1613010003WL076613
|
Anitharani
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542319
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24281220231769495
|
28/12/2023
|
NABEESATH BEEVI
|
1613010003WL076613
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542288
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24281220231769507
|
28/12/2023
|
SNEHA
|
1613010003WL076613
|
SNEHA
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674542289
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2714
(Poruvazhy)
|
1613010003NRG24281220231769499
|
28/12/2023
|
NASEENA T
|
1613010003WL076613
|
NASEENA T
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
13/03/2024
|
|
1674542315
|
|
NASEENA T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24281220231769510
|
28/12/2023
|
NISSA
|
1613010003WL076613
|
NISSA
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
13/03/2024
|
|
1674542310
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24281220231769515
|
28/12/2023
|
sunitha p
|
1613010003WL076613
|
sunitha p
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
13/03/2024
|
|
1674542314
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29370
|
29370
|
|
|
|
|
|
|
|