|
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)
|
1613010003NRG24250120241932780
|
25/01/2024
|
RAJANI
|
1613010003WL084793
|
RAJANI
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634790
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24250120241932785
|
25/01/2024
|
LUCY
|
1613010003WL084793
|
LUCY
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139634797
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24250120241932787
|
25/01/2024
|
bindhu
|
1613010003WL084793
|
bindhu
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139634793
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24250120241932790
|
25/01/2024
|
Beeja N
|
1613010003WL084793
|
Beeja N
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634796
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5569
(Poruvazhy)
|
1613010003NRG24250120241932792
|
25/01/2024
|
AMBIKA
|
1613010003WL084793
|
AMBIKA
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139634794
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/1278
(Poruvazhy)
|
1613010003NRG24250120241932761
|
25/01/2024
|
SHAJAHAN
|
1613010003WL084793
|
SHAJAHAN
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139634786
|
|
SHAJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24250120241932763
|
25/01/2024
|
NASEEMA
|
1613010003WL084793
|
NASEEMA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139634789
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24250120241932772
|
25/01/2024
|
nejeeba
|
1613010003WL084793
|
nejeeba
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139634792
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24250120241932776
|
25/01/2024
|
Suhara beevi
|
1613010003WL084793
|
Suhara beevi
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139634788
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24250120241932777
|
25/01/2024
|
Lissy
|
1613010003WL084793
|
Lissy
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139634795
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24250120241932779
|
25/01/2024
|
lailabeevi
|
1613010003WL084793
|
lailabeevi
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634791
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5322
(Poruvazhy)
|
1613010003NRG24250120241932784
|
25/01/2024
|
Suhara beevi
|
1613010003WL084793
|
Suhara beevi
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139634787
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24250120241932756
|
25/01/2024
|
MARIYAMMA KUNJU.M
|
1613010003WL084793
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634809
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24250120241932757
|
25/01/2024
|
SUBAIDA BEEVI
|
1613010003WL084793
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634812
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24250120241932758
|
25/01/2024
|
ARIFA BEEVI
|
1613010003WL084793
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634807
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24250120241932759
|
25/01/2024
|
KHADEEJA.R
|
1613010003WL084793
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139634805
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1278
(Poruvazhy)
|
1613010003NRG24250120241932760
|
25/01/2024
|
SHAJITHA.S
|
1613010003WL084793
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139634806
|
|
SHAJITHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24250120241932762
|
25/01/2024
|
SHEEJA.M
|
1613010003WL084793
|
SHEEJA.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634808
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24250120241932765
|
25/01/2024
|
SALEENA
|
1613010003WL084793
|
SALEENA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139634811
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24250120241932766
|
25/01/2024
|
SHAHUL HAMEED
|
1613010003WL084793
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139634813
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2622
(Poruvazhy)
|
1613010003NRG24250120241932767
|
25/01/2024
|
THANKAMMA ABRAHAM
|
1613010003WL084793
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634814
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24250120241932768
|
25/01/2024
|
RAMLA BEEVI
|
1613010003WL084793
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634810
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24250120241932770
|
25/01/2024
|
RASHEEDA SAJEEV.N
|
1613010003WL084793
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139634804
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24250120241932771
|
25/01/2024
|
SHEREEFA BEEVI
|
1613010003WL084793
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139634815
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24250120241932775
|
25/01/2024
|
RASIYA BEEVI.M
|
1613010003WL084793
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634817
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24250120241932778
|
25/01/2024
|
LAILABEEVI
|
1613010003WL084793
|
LAILABEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634818
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24250120241932788
|
25/01/2024
|
Achuthan
|
1613010003WL084793
|
Achuthan
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139634820
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30225
|
30225
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/4315
(Poruvazhy)
|
1613010003NRG24250120241932781
|
25/01/2024
|
ushakumari
|
1613010003WL084793
|
ushakumari
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139634798
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24250120241932764
|
25/01/2024
|
rejula
|
1613010003WL084793
|
rejula
|
00415
|
SBIN0071240
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634799
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24250120241932774
|
25/01/2024
|
RABECA
|
1613010003WL084793
|
RABECA
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139634816
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24250120241932789
|
25/01/2024
|
Anitharani
|
1613010003WL084793
|
Anitharani
|
00415
|
SBIN0071240
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634819
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24250120241932769
|
25/01/2024
|
NABEESATH BEEVI
|
1613010003WL084793
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634784
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24250120241932783
|
25/01/2024
|
SNEHA
|
1613010003WL084793
|
SNEHA
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139634785
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2714
(Poruvazhy)
|
1613010003NRG24250120241932773
|
25/01/2024
|
NASEENA T
|
1613010003WL084793
|
NASEENA T
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2139634803
|
|
NASEENA T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/5270
(Poruvazhy)
|
1613010003NRG24250120241932782
|
25/01/2024
|
SANDHYA
|
1613010003WL084793
|
SANDHYA
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139634801
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24250120241932786
|
25/01/2024
|
NISSA
|
1613010003WL084793
|
NISSA
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634800
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24250120241932791
|
25/01/2024
|
sunitha p
|
1613010003WL084793
|
sunitha p
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139634802
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68575
|
68575
|
|
|
|
|
|
|
|