|
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-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24250320242299558
|
25/03/2024
|
Rubeena.B
|
1613010005WL106747
|
Rubeena.B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105517513
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24250320242299565
|
25/03/2024
|
Subaida
|
1613010005WL106747
|
Subaida
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517515
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24250320242299566
|
25/03/2024
|
Meharban A
|
1613010005WL106747
|
Meharban A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105517518
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24250320242299567
|
25/03/2024
|
Shajida Beevi
|
1613010005WL106747
|
Shajida Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517519
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24250320242299569
|
25/03/2024
|
Sajitha
|
1613010005WL106747
|
Sajitha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105517521
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24250320242299572
|
25/03/2024
|
Sunitha
|
1613010005WL106747
|
Sunitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517506
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24250320242299573
|
25/03/2024
|
Safia
|
1613010005WL106747
|
Safia
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517514
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24250320242299574
|
25/03/2024
|
Syamala L
|
1613010005WL106747
|
Syamala L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517516
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/3570
(Sooranad North)
|
1613010005NRG24250320242299575
|
25/03/2024
|
Nissabeevi
|
1613010005WL106747
|
Nissabeevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517504
|
|
Mrs. NIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24250320242299578
|
25/03/2024
|
Fasila S
|
1613010005WL106747
|
Fasila S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517507
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24250320242299579
|
25/03/2024
|
Safiya Hameedkutty
|
1613010005WL106747
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517512
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24250320242299580
|
25/03/2024
|
Soudha
|
1613010005WL106747
|
Soudha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517508
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24250320242299581
|
25/03/2024
|
Neseema
|
1613010005WL106747
|
Neseema
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517509
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24250320242299582
|
25/03/2024
|
Saleena H
|
1613010005WL106747
|
Saleena H
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517511
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24250320242299583
|
25/03/2024
|
Rubeena
|
1613010005WL106747
|
Rubeena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517537
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24250320242299584
|
25/03/2024
|
Saleena N
|
1613010005WL106747
|
Saleena N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517524
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24250320242299585
|
25/03/2024
|
Sajeena.S
|
1613010005WL106747
|
Sajeena.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105517517
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24250320242299586
|
25/03/2024
|
Aisha Beevi
|
1613010005WL106747
|
Aisha Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517523
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24250320242299588
|
25/03/2024
|
Saboora
|
1613010005WL106747
|
Saboora
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517505
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24250320242299589
|
25/03/2024
|
Shahina
|
1613010005WL106747
|
Shahina
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517538
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24250320242299592
|
25/03/2024
|
Suhara Beevi
|
1613010005WL106747
|
Suhara Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105517536
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24250320242299597
|
25/03/2024
|
Sulekha Beevi
|
1613010005WL106747
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517520
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24250320242299600
|
25/03/2024
|
Nisha A
|
1613010005WL106747
|
Nisha A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517525
|
|
NISHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24250320242299553
|
25/03/2024
|
Radha
|
1613010005WL106747
|
Radha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517500
|
|
RADHA S
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24250320242299554
|
25/03/2024
|
Sumathy Kutty
|
1613010005WL106747
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517498
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24250320242299556
|
25/03/2024
|
Sajeeba.H
|
1613010005WL106747
|
Sajeeba.H
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517499
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24250320242299557
|
25/03/2024
|
Omana Kumari
|
1613010005WL106747
|
Omana Kumari
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105517496
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG24250320242299559
|
25/03/2024
|
Yamuna
|
1613010005WL106747
|
Yamuna
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517495
|
|
YAMUNA
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24250320242299560
|
25/03/2024
|
Sujayi
|
1613010005WL106747
|
Sujayi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517531
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24250320242299561
|
25/03/2024
|
Sobha
|
1613010005WL106747
|
Sobha
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105517501
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24250320242299563
|
25/03/2024
|
Beeja M
|
1613010005WL106747
|
Beeja M
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517529
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24250320242299564
|
25/03/2024
|
Radha.K
|
1613010005WL106747
|
Radha.K
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517502
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24250320242299568
|
25/03/2024
|
Ambili S
|
1613010005WL106747
|
Ambili S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517530
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24250320242299577
|
25/03/2024
|
Nabeesa beevi
|
1613010005WL106747
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105517497
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24250320242299562
|
25/03/2024
|
Rahma Beevi
|
1613010005WL106747
|
Rahma Beevi
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517522
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24250320242299587
|
25/03/2024
|
Saleena
|
1613010005WL106747
|
Saleena
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517503
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24250320242299590
|
25/03/2024
|
Sajeena
|
1613010005WL106747
|
Sajeena
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517539
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24250320242299595
|
25/03/2024
|
RASHEEDA BEEVI
|
1613010005WL106747
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517510
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24250320242299555
|
25/03/2024
|
Moaithu Moaithu
|
1613010005WL106747
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517533
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24250320242299576
|
25/03/2024
|
Vavachi Gopalan
|
1613010005WL106747
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517532
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24250320242299596
|
25/03/2024
|
Mubeena
|
1613010005WL106747
|
Mubeena
|
00415
|
SBIN0071011
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517535
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24250320242299591
|
25/03/2024
|
Aisha K
|
1613010005WL106747
|
Aisha K
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517534
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3046
(Sooranad North)
|
1613010005NRG24250320242299570
|
25/03/2024
|
Rahiyanath Rahim
|
1613010005WL106747
|
Rahiyanath Rahim
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517492
|
|
Mrs. RAHIYANATH U
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24250320242299571
|
25/03/2024
|
LAILA BEEVI
|
1613010005WL106747
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517493
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24250320242299593
|
25/03/2024
|
Naseema V
|
1613010005WL106747
|
Naseema V
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105517491
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24250320242299594
|
25/03/2024
|
Pathumuthu
|
1613010005WL106747
|
Pathumuthu
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105517494
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24250320242299599
|
25/03/2024
|
Haseena
|
1613010005WL106747
|
Haseena
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517540
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24250320242299598
|
25/03/2024
|
AYSHA BEEVI
|
1613010005WL106747
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105517527
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24250320242299601
|
25/03/2024
|
HASEENA
|
1613010005WL106747
|
HASEENA
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517528
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/7163
(Sooranad North)
|
1613010005NRG24250320242299602
|
25/03/2024
|
SAJINI F
|
1613010005WL106747
|
SAJINI F
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105517526
|
|
MRS SAJINI ALIAS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38048
|
38048
|
|
|
|
|
|
|
|