|
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)
|
1613010003NRG24160520230178205
|
16/05/2023
|
Haneefa
|
1613010003WL007432
|
Haneefa
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786232
|
|
Mr. HANEEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2758
(Poruvazhy)
|
1613010003NRG24160520230178213
|
16/05/2023
|
Bhaujarani
|
1613010003WL007432
|
Bhaujarani
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820786219
|
|
BHAWJA RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4314
(Poruvazhy)
|
1613010003NRG24160520230178219
|
16/05/2023
|
RAJANI
|
1613010003WL007432
|
RAJANI
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786235
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24160520230178225
|
16/05/2023
|
LUCY
|
1613010003WL007432
|
LUCY
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786241
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24160520230178227
|
16/05/2023
|
bindhu
|
1613010003WL007432
|
bindhu
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786238
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24160520230178230
|
16/05/2023
|
Beeja N
|
1613010003WL007432
|
Beeja N
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786240
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4316
(Poruvazhy)
|
1613010003NRG24160520230178220
|
16/05/2023
|
KUNJUMON
|
1613010003WL007432
|
KUNJUMON
|
00127
|
FDRL0001951
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786218
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24160520230178211
|
16/05/2023
|
SHEREEFA
|
1613010003WL007432
|
SHEREEFA
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786217
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24160520230178197
|
16/05/2023
|
NASEEMA
|
1613010003WL007432
|
NASEEMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786234
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24160520230178210
|
16/05/2023
|
nejeeba
|
1613010003WL007432
|
nejeeba
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786237
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24160520230178215
|
16/05/2023
|
Suhara beevi
|
1613010003WL007432
|
Suhara beevi
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786220
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24160520230178216
|
16/05/2023
|
Lissy
|
1613010003WL007432
|
Lissy
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786239
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24160520230178218
|
16/05/2023
|
lailabeevi
|
1613010003WL007432
|
lailabeevi
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786236
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5280
(Poruvazhy)
|
1613010003NRG24160520230178222
|
16/05/2023
|
SEENATH
|
1613010003WL007432
|
SEENATH
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786233
|
|
ZEENATH M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2521
(Poruvazhy)
|
1613010003NRG24160520230178189
|
16/05/2023
|
LAILA BEEVI
|
1613010003WL007432
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786223
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24160520230178190
|
16/05/2023
|
MARIYAMMA KUNJU.M
|
1613010003WL007432
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786252
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24160520230178191
|
16/05/2023
|
SUBAIDA BEEVI
|
1613010003WL007432
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786226
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24160520230178192
|
16/05/2023
|
ARIFA BEEVI
|
1613010003WL007432
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786250
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1273
(Poruvazhy)
|
1613010003NRG24160520230178193
|
16/05/2023
|
FATHIMUTH.K
|
1613010003WL007432
|
FATHIMUTH.K
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820786253
|
|
MRS FATHIMUTH K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24160520230178194
|
16/05/2023
|
KHADEEJA.R
|
1613010003WL007432
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786248
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/1278
(Poruvazhy)
|
1613010003NRG24160520230178195
|
16/05/2023
|
SHAJITHA.S
|
1613010003WL007432
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786249
|
|
SHAJITHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24160520230178196
|
16/05/2023
|
SHEEJA.M
|
1613010003WL007432
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786251
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24160520230178199
|
16/05/2023
|
SALEENA
|
1613010003WL007432
|
SALEENA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786256
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2617
(Poruvazhy)
|
1613010003NRG24160520230178200
|
16/05/2023
|
AMINA MELETHUNDIL THEKKETHIL
|
1613010003WL007432
|
AMINA MELETHUNDIL THEKKETHIL
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820786254
|
|
MRS AMINA MELETHUNDIL THEKKETHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24160520230178201
|
16/05/2023
|
SHAHUL HAMEED
|
1613010003WL007432
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786258
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2622
(Poruvazhy)
|
1613010003NRG24160520230178202
|
16/05/2023
|
THANKAMMA ABRAHAM
|
1613010003WL007432
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786221
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24160520230178203
|
16/05/2023
|
RAMLA BEEVI
|
1613010003WL007432
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786255
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2637
(Poruvazhy)
|
1613010003NRG24160520230178206
|
16/05/2023
|
UDAYAKUMARI.P.S
|
1613010003WL007432
|
UDAYAKUMARI.P.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786257
|
|
UDAYAKUMARI P S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24160520230178208
|
16/05/2023
|
RASHEEDA SAJEEV.N
|
1613010003WL007432
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786247
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24160520230178209
|
16/05/2023
|
SHEREEFA BEEVI
|
1613010003WL007432
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786222
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24160520230178214
|
16/05/2023
|
RASIYA BEEVI.M
|
1613010003WL007432
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786225
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24160520230178217
|
16/05/2023
|
LAILABEEVI
|
1613010003WL007432
|
LAILABEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786227
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/4339
(Poruvazhy)
|
1613010003NRG24160520230178221
|
16/05/2023
|
bindhu
|
1613010003WL007432
|
bindhu
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786228
|
|
BINDHU ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24160520230178228
|
16/05/2023
|
Achuthan
|
1613010003WL007432
|
Achuthan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786230
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24160520230178198
|
16/05/2023
|
rejula
|
1613010003WL007432
|
rejula
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786242
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24160520230178212
|
16/05/2023
|
RABECA
|
1613010003WL007432
|
RABECA
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820786224
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5290
(Poruvazhy)
|
1613010003NRG24160520230178224
|
16/05/2023
|
SANGEETHA
|
1613010003WL007432
|
SANGEETHA
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786229
|
|
MR SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24160520230178229
|
16/05/2023
|
Anitharani
|
1613010003WL007432
|
Anitharani
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786231
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24160520230178207
|
16/05/2023
|
NABEESATH BEEVI
|
1613010003WL007432
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786215
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24160520230178223
|
16/05/2023
|
SNEHA
|
1613010003WL007432
|
SNEHA
|
00545
|
CSBK0000086
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786216
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24160520230178204
|
16/05/2023
|
NABEESATH.K
|
1613010003WL007432
|
NABEESATH.K
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786246
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24160520230178226
|
16/05/2023
|
NISSA
|
1613010003WL007432
|
NISSA
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820786243
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24160520230178231
|
16/05/2023
|
sunitha p
|
1613010003WL007432
|
sunitha p
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786245
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/5737
(Poruvazhy)
|
1613010003NRG24160520230178232
|
16/05/2023
|
MUMTHAS S
|
1613010003WL007432
|
MUMTHAS S
|
00657
|
KLGB0040639
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820786244
|
|
Mr. MUMTHAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|