|
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)
|
1613010003NRG24051020231139853
|
05/10/2023
|
Haneefa
|
1613010003WL047522
|
Haneefa
|
00089
|
CBIN0282264
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992211
|
|
Mr. HANEEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4314
(Poruvazhy)
|
1613010003NRG24051020231139865
|
05/10/2023
|
RAJANI
|
1613010003WL047522
|
RAJANI
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
11/11/2023
|
|
7375992213
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24051020231139872
|
05/10/2023
|
LUCY
|
1613010003WL047522
|
LUCY
|
00089
|
CBIN0282264
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992219
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24051020231139874
|
05/10/2023
|
bindhu
|
1613010003WL047522
|
bindhu
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992216
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24051020231139877
|
05/10/2023
|
Beeja N
|
1613010003WL047522
|
Beeja N
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992218
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4316
(Poruvazhy)
|
1613010003NRG24051020231139867
|
05/10/2023
|
KUNJUMON
|
1613010003WL047522
|
KUNJUMON
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
11/11/2023
|
|
7375992205
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24051020231139859
|
05/10/2023
|
SHEREEFA
|
1613010003WL047522
|
SHEREEFA
|
00176
|
IDIB000B073
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992208
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24051020231139846
|
05/10/2023
|
NASEEMA
|
1613010003WL047522
|
NASEEMA
|
00415
|
SBIN0011924
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992212
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24051020231139857
|
05/10/2023
|
nejeeba
|
1613010003WL047522
|
nejeeba
|
00415
|
SBIN0011924
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992215
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24051020231139861
|
05/10/2023
|
Suhara beevi
|
1613010003WL047522
|
Suhara beevi
|
00415
|
SBIN0011924
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992210
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24051020231139862
|
05/10/2023
|
Lissy
|
1613010003WL047522
|
Lissy
|
00415
|
SBIN0011924
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992217
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24051020231139864
|
05/10/2023
|
lailabeevi
|
1613010003WL047522
|
lailabeevi
|
00415
|
SBIN0011924
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992214
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5322
(Poruvazhy)
|
1613010003NRG24051020231139871
|
05/10/2023
|
Suhara beevi
|
1613010003WL047522
|
Suhara beevi
|
00415
|
SBIN0011924
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992209
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8164
|
8164
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24051020231139841
|
05/10/2023
|
SUBAIDA BEEVI
|
1613010003WL047522
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992238
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24051020231139842
|
05/10/2023
|
ARIFA BEEVI
|
1613010003WL047522
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992231
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24051020231139843
|
05/10/2023
|
KHADEEJA.R
|
1613010003WL047522
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992228
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1278
(Poruvazhy)
|
1613010003NRG24051020231139844
|
05/10/2023
|
SHAJITHA.S
|
1613010003WL047522
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
1256
|
1256
|
Processed
|
12/11/2023
|
|
7375992230
|
|
SHAJITHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24051020231139845
|
05/10/2023
|
SHEEJA.M
|
1613010003WL047522
|
SHEEJA.M
|
00415
|
SBIN0070594
|
942
|
942
|
Processed
|
11/11/2023
|
|
7375992232
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24051020231139848
|
05/10/2023
|
SALEENA
|
1613010003WL047522
|
SALEENA
|
00415
|
SBIN0070594
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992233
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24051020231139849
|
05/10/2023
|
SHAHUL HAMEED
|
1613010003WL047522
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992234
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2622
(Poruvazhy)
|
1613010003NRG24051020231139850
|
05/10/2023
|
THANKAMMA ABRAHAM
|
1613010003WL047522
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070594
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992235
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24051020231139851
|
05/10/2023
|
RAMLA BEEVI
|
1613010003WL047522
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992229
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24051020231139855
|
05/10/2023
|
RASHEEDA SAJEEV.N
|
1613010003WL047522
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992227
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24051020231139856
|
05/10/2023
|
SHEREEFA BEEVI
|
1613010003WL047522
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992236
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24051020231139863
|
05/10/2023
|
LAILABEEVI
|
1613010003WL047522
|
LAILABEEVI
|
00415
|
SBIN0070594
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992239
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24051020231139875
|
05/10/2023
|
Achuthan
|
1613010003WL047522
|
Achuthan
|
00415
|
SBIN0070594
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992241
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18526
|
18526
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/4315
(Poruvazhy)
|
1613010003NRG24051020231139866
|
05/10/2023
|
ushakumari
|
1613010003WL047522
|
ushakumari
|
00415
|
SBIN0071067
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992220
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24051020231139847
|
05/10/2023
|
rejula
|
1613010003WL047522
|
rejula
|
00415
|
SBIN0071240
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992221
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24051020231139860
|
05/10/2023
|
RABECA
|
1613010003WL047522
|
RABECA
|
00415
|
SBIN0071240
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992237
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/5290
(Poruvazhy)
|
1613010003NRG24051020231139870
|
05/10/2023
|
SANGEETHA
|
1613010003WL047522
|
SANGEETHA
|
00415
|
SBIN0071240
|
942
|
942
|
Processed
|
11/11/2023
|
|
7375992240
|
|
MR SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24051020231139876
|
05/10/2023
|
Anitharani
|
1613010003WL047522
|
Anitharani
|
00415
|
SBIN0071240
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992242
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24051020231139854
|
05/10/2023
|
NABEESATH BEEVI
|
1613010003WL047522
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
628
|
628
|
Processed
|
11/11/2023
|
|
7375992206
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24051020231139869
|
05/10/2023
|
SNEHA
|
1613010003WL047522
|
SNEHA
|
00545
|
CSBK0000086
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992207
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24051020231139852
|
05/10/2023
|
NABEESATH.K
|
1613010003WL047522
|
NABEESATH.K
|
00657
|
KLGB0040639
|
1256
|
1256
|
Processed
|
11/11/2023
|
|
7375992226
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2714
(Poruvazhy)
|
1613010003NRG24051020231139858
|
05/10/2023
|
NASEENA T
|
1613010003WL047522
|
NASEENA T
|
00657
|
KLGB0040639
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992225
|
|
NASEENA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5270
(Poruvazhy)
|
1613010003NRG24051020231139868
|
05/10/2023
|
SANDHYA
|
1613010003WL047522
|
SANDHYA
|
00657
|
KLGB0040639
|
942
|
942
|
Processed
|
11/11/2023
|
|
7375992223
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24051020231139873
|
05/10/2023
|
NISSA
|
1613010003WL047522
|
NISSA
|
00657
|
KLGB0040639
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992222
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24051020231139878
|
05/10/2023
|
sunitha p
|
1613010003WL047522
|
sunitha p
|
00657
|
KLGB0040639
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7375992224
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6908
|
6908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51496
|
51496
|
|
|
|
|
|
|
|