|
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)
|
1613010003NRG24260620230445483
|
26/06/2023
|
Haneefa
|
1613010003WL018605
|
Haneefa
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731308
|
|
Mr. HANEEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4314
(Poruvazhy)
|
1613010003NRG24260620230445495
|
26/06/2023
|
RAJANI
|
1613010003WL018605
|
RAJANI
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731344
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4318
(Poruvazhy)
|
1613010003NRG24260620230445497
|
26/06/2023
|
sajitha
|
1613010003WL018605
|
sajitha
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
03/07/2023
|
|
2978731342
|
|
Master AMANULLA AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24260620230445505
|
26/06/2023
|
LUCY
|
1613010003WL018605
|
LUCY
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731316
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24260620230445507
|
26/06/2023
|
bindhu
|
1613010003WL018605
|
bindhu
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731343
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24260620230445510
|
26/06/2023
|
Beeja N
|
1613010003WL018605
|
Beeja N
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731314
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5569
(Poruvazhy)
|
1613010003NRG24260620230445512
|
26/06/2023
|
AMBIKA
|
1613010003WL018605
|
AMBIKA
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731313
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/6097
(Poruvazhy)
|
1613010003NRG24260620230445513
|
26/06/2023
|
SHAHINA
|
1613010003WL018605
|
SHAHINA
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2978731315
|
|
SHAHINA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4316
(Poruvazhy)
|
1613010003NRG24260620230445496
|
26/06/2023
|
KUNJUMON
|
1613010003WL018605
|
KUNJUMON
|
00127
|
FDRL0001951
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2978731306
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24260620230445488
|
26/06/2023
|
SHEREEFA
|
1613010003WL018605
|
SHEREEFA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731305
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4346
(Poruvazhy)
|
1613010003NRG24260620230445499
|
26/06/2023
|
rebeka
|
1613010003WL018605
|
rebeka
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
03/07/2023
|
|
2978731322
|
|
Mrs. Rebekka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/1278
(Poruvazhy)
|
1613010003NRG24260620230445475
|
26/06/2023
|
SHAJAHAN
|
1613010003WL018605
|
SHAJAHAN
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731345
|
|
SHAJAHAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24260620230445477
|
26/06/2023
|
NASEEMA
|
1613010003WL018605
|
NASEEMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
03/07/2023
|
|
2978731310
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24260620230445487
|
26/06/2023
|
nejeeba
|
1613010003WL018605
|
nejeeba
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731312
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24260620230445491
|
26/06/2023
|
Suhara beevi
|
1613010003WL018605
|
Suhara beevi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731307
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24260620230445493
|
26/06/2023
|
Lissy
|
1613010003WL018605
|
Lissy
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731341
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/4328
(Poruvazhy)
|
1613010003NRG24260620230445498
|
26/06/2023
|
kuttappan
|
1613010003WL018605
|
kuttappan
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
03/07/2023
|
|
2978731311
|
|
KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/5280
(Poruvazhy)
|
1613010003NRG24260620230445501
|
26/06/2023
|
SEENATH
|
1613010003WL018605
|
SEENATH
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731309
|
|
ZEENATH M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/5322
(Poruvazhy)
|
1613010003NRG24260620230445504
|
26/06/2023
|
Suhara beevi
|
1613010003WL018605
|
Suhara beevi
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731303
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24260620230445470
|
26/06/2023
|
MARIYAMMA KUNJU.M
|
1613010003WL018605
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731328
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24260620230445471
|
26/06/2023
|
SUBAIDA BEEVI
|
1613010003WL018605
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731335
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24260620230445472
|
26/06/2023
|
ARIFA BEEVI
|
1613010003WL018605
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731324
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24260620230445473
|
26/06/2023
|
KHADEEJA.R
|
1613010003WL018605
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
03/07/2023
|
|
2978731327
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/1278
(Poruvazhy)
|
1613010003NRG24260620230445474
|
26/06/2023
|
SHAJITHA.S
|
1613010003WL018605
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731340
|
|
SHAJITHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24260620230445476
|
26/06/2023
|
SHEEJA.M
|
1613010003WL018605
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731325
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24260620230445479
|
26/06/2023
|
SALEENA
|
1613010003WL018605
|
SALEENA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731330
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24260620230445480
|
26/06/2023
|
SHAHUL HAMEED
|
1613010003WL018605
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731331
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24260620230445481
|
26/06/2023
|
RAMLA BEEVI
|
1613010003WL018605
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731329
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24260620230445485
|
26/06/2023
|
RASHEEDA SAJEEV.N
|
1613010003WL018605
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731326
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24260620230445486
|
26/06/2023
|
SHEREEFA BEEVI
|
1613010003WL018605
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731332
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24260620230445490
|
26/06/2023
|
RASIYA BEEVI.M
|
1613010003WL018605
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731334
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2796
(Poruvazhy)
|
1613010003NRG24260620230445492
|
26/06/2023
|
subair rawther
|
1613010003WL018605
|
subair rawther
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
03/07/2023
|
|
2978731323
|
|
subair rawther
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24260620230445494
|
26/06/2023
|
LAILABEEVI
|
1613010003WL018605
|
LAILABEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731336
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24260620230445508
|
26/06/2023
|
Achuthan
|
1613010003WL018605
|
Achuthan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2978731338
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24260620230445478
|
26/06/2023
|
rejula
|
1613010003WL018605
|
rejula
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731317
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24260620230445489
|
26/06/2023
|
RABECA
|
1613010003WL018605
|
RABECA
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731333
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5290
(Poruvazhy)
|
1613010003NRG24260620230445503
|
26/06/2023
|
SANGEETHA
|
1613010003WL018605
|
SANGEETHA
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731337
|
|
MR SANGEETHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24260620230445509
|
26/06/2023
|
Anitharani
|
1613010003WL018605
|
Anitharani
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731339
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24260620230445484
|
26/06/2023
|
NABEESATH BEEVI
|
1613010003WL018605
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731304
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24260620230445502
|
26/06/2023
|
SNEHA
|
1613010003WL018605
|
SNEHA
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731346
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24260620230445482
|
26/06/2023
|
NABEESATH.K
|
1613010003WL018605
|
NABEESATH.K
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731321
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5270
(Poruvazhy)
|
1613010003NRG24260620230445500
|
26/06/2023
|
SANDHYA
|
1613010003WL018605
|
SANDHYA
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2978731319
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24260620230445506
|
26/06/2023
|
NISSA
|
1613010003WL018605
|
NISSA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2978731318
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24260620230445511
|
26/06/2023
|
sunitha p
|
1613010003WL018605
|
sunitha p
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2978731320
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67487
|
67487
|
|
|
|
|
|
|
|