|
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-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24200320242276952
|
20/03/2024
|
LUCY
|
1613010003WL104779
|
LUCY
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103943208
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24200320242276954
|
20/03/2024
|
bindhu
|
1613010003WL104779
|
bindhu
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103943205
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5569
(Poruvazhy)
|
1613010003NRG24200320242276958
|
20/03/2024
|
AMBIKA
|
1613010003WL104779
|
AMBIKA
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943206
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4316
(Poruvazhy)
|
1613010003NRG24200320242276948
|
20/03/2024
|
KUNJUMON
|
1613010003WL104779
|
KUNJUMON
|
00127
|
FDRL0001951
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943197
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24200320242276940
|
20/03/2024
|
SHEREEFA
|
1613010003WL104779
|
SHEREEFA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943196
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24200320242276929
|
20/03/2024
|
NASEEMA
|
1613010003WL104779
|
NASEEMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943202
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24200320242276938
|
20/03/2024
|
nejeeba
|
1613010003WL104779
|
nejeeba
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943204
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24200320242276943
|
20/03/2024
|
Suhara beevi
|
1613010003WL104779
|
Suhara beevi
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943200
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24200320242276944
|
20/03/2024
|
Lissy
|
1613010003WL104779
|
Lissy
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103943207
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24200320242276946
|
20/03/2024
|
lailabeevi
|
1613010003WL104779
|
lailabeevi
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103943203
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5280
(Poruvazhy)
|
1613010003NRG24200320242276949
|
20/03/2024
|
SEENATH
|
1613010003WL104779
|
SEENATH
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943201
|
|
ZEENATH M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5322
(Poruvazhy)
|
1613010003NRG24200320242276951
|
20/03/2024
|
Suhara beevi
|
1613010003WL104779
|
Suhara beevi
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943198
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5373
(Poruvazhy)
|
1613010003NRG24200320242276956
|
20/03/2024
|
Remani
|
1613010003WL104779
|
Remani
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943199
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24200320242276924
|
20/03/2024
|
MARIYAMMA KUNJU.M
|
1613010003WL104779
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103943211
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24200320242276925
|
20/03/2024
|
SUBAIDA BEEVI
|
1613010003WL104779
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103943212
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24200320242276926
|
20/03/2024
|
ARIFA BEEVI
|
1613010003WL104779
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103943213
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1262
(Poruvazhy)
|
1613010003NRG24200320242276927
|
20/03/2024
|
SANUJA NAZEER
|
1613010003WL104779
|
SANUJA NAZEER
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943226
|
|
SANUJA NAZEER
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24200320242276928
|
20/03/2024
|
KHADEEJA.R
|
1613010003WL104779
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943214
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24200320242276931
|
20/03/2024
|
SALEENA
|
1613010003WL104779
|
SALEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943210
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24200320242276932
|
20/03/2024
|
SHAHUL HAMEED
|
1613010003WL104779
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103943215
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2622
(Poruvazhy)
|
1613010003NRG24200320242276933
|
20/03/2024
|
THANKAMMA ABRAHAM
|
1613010003WL104779
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943216
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24200320242276936
|
20/03/2024
|
RASHEEDA SAJEEV.N
|
1613010003WL104779
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103943218
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24200320242276937
|
20/03/2024
|
SHEREEFA BEEVI
|
1613010003WL104779
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103943219
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24200320242276942
|
20/03/2024
|
RASIYA BEEVI.M
|
1613010003WL104779
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943221
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24200320242276945
|
20/03/2024
|
LAILABEEVI
|
1613010003WL104779
|
LAILABEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943222
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24200320242276955
|
20/03/2024
|
Achuthan
|
1613010003WL104779
|
Achuthan
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943225
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/4315
(Poruvazhy)
|
1613010003NRG24200320242276947
|
20/03/2024
|
ushakumari
|
1613010003WL104779
|
ushakumari
|
00415
|
SBIN0071067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943209
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24200320242276930
|
20/03/2024
|
rejula
|
1613010003WL104779
|
rejula
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943227
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24200320242276941
|
20/03/2024
|
RABECA
|
1613010003WL104779
|
RABECA
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943220
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24200320242276957
|
20/03/2024
|
Anitharani
|
1613010003WL104779
|
Anitharani
|
00415
|
SBIN0071240
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103943224
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24200320242276935
|
20/03/2024
|
NABEESATH BEEVI
|
1613010003WL104779
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943194
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24200320242276950
|
20/03/2024
|
SNEHA
|
1613010003WL104779
|
SNEHA
|
00545
|
CSBK0000086
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943195
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24200320242276934
|
20/03/2024
|
NABEESATH.K
|
1613010003WL104779
|
NABEESATH.K
|
00657
|
KLGB0040639
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103943217
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2714
(Poruvazhy)
|
1613010003NRG24200320242276939
|
20/03/2024
|
NASEENA T
|
1613010003WL104779
|
NASEENA T
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103943228
|
|
NASEENA T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24200320242276953
|
20/03/2024
|
NISSA
|
1613010003WL104779
|
NISSA
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103943223
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63680
|
63680
|
|
|
|
|
|
|
|