|
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)
|
1613010003NRG24090220242029115
|
09/02/2024
|
Haneefa
|
1613010003WL089823
|
Haneefa
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986723
|
|
Mr. HANEEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4314
(Poruvazhy)
|
1613010003NRG24090220242029129
|
09/02/2024
|
RAJANI
|
1613010003WL089823
|
RAJANI
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986725
|
|
Mrs. RAJANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5326
(Poruvazhy)
|
1613010003NRG24090220242029135
|
09/02/2024
|
LUCY
|
1613010003WL089823
|
LUCY
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141986732
|
|
Mrs. LUCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5328
(Poruvazhy)
|
1613010003NRG24090220242029137
|
09/02/2024
|
bindhu
|
1613010003WL089823
|
bindhu
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986728
|
|
BINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5411
(Poruvazhy)
|
1613010003NRG24090220242029141
|
09/02/2024
|
Beeja N
|
1613010003WL089823
|
Beeja N
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141986731
|
|
Mrs. BEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5569
(Poruvazhy)
|
1613010003NRG24090220242029143
|
09/02/2024
|
AMBIKA
|
1613010003WL089823
|
AMBIKA
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986729
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4316
(Poruvazhy)
|
1613010003NRG24090220242029131
|
09/02/2024
|
KUNJUMON
|
1613010003WL089823
|
KUNJUMON
|
00127
|
FDRL0001951
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986719
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/2737
(Poruvazhy)
|
1613010003NRG24090220242029121
|
09/02/2024
|
SHEREEFA
|
1613010003WL089823
|
SHEREEFA
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141986718
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/1331
(Poruvazhy)
|
1613010003NRG24090220242029108
|
09/02/2024
|
NASEEMA
|
1613010003WL089823
|
NASEEMA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986724
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2713
(Poruvazhy)
|
1613010003NRG24090220242029119
|
09/02/2024
|
nejeeba
|
1613010003WL089823
|
nejeeba
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986727
|
|
MS NAJIBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/2762
(Poruvazhy)
|
1613010003NRG24090220242029125
|
09/02/2024
|
Suhara beevi
|
1613010003WL089823
|
Suhara beevi
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141986722
|
|
Mrs. Suhra Beevi
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/2807
(Poruvazhy)
|
1613010003NRG24090220242029126
|
09/02/2024
|
Lissy
|
1613010003WL089823
|
Lissy
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986730
|
|
Mrs. LISSY Y
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/4092
(Poruvazhy)
|
1613010003NRG24090220242029128
|
09/02/2024
|
lailabeevi
|
1613010003WL089823
|
lailabeevi
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986726
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5322
(Poruvazhy)
|
1613010003NRG24090220242029134
|
09/02/2024
|
Suhara beevi
|
1613010003WL089823
|
Suhara beevi
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141986720
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5373
(Poruvazhy)
|
1613010003NRG24090220242029139
|
09/02/2024
|
Remani
|
1613010003WL089823
|
Remani
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141986721
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2347
(Poruvazhy)
|
1613010003NRG24090220242029101
|
09/02/2024
|
MARIYAMMA KUNJU.M
|
1613010003WL089823
|
MARIYAMMA KUNJU.M
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986741
|
|
Mrs. MARIYAMMA KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2348
(Poruvazhy)
|
1613010003NRG24090220242029102
|
09/02/2024
|
SUBAIDA BEEVI
|
1613010003WL089823
|
SUBAIDA BEEVI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986742
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2354
(Poruvazhy)
|
1613010003NRG24090220242029103
|
09/02/2024
|
ARIFA BEEVI
|
1613010003WL089823
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986743
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1262
(Poruvazhy)
|
1613010003NRG24090220242029104
|
09/02/2024
|
SANUJA NAZEER
|
1613010003WL089823
|
SANUJA NAZEER
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2141986758
|
|
SANUJA NAZEER
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1274
(Poruvazhy)
|
1613010003NRG24090220242029105
|
09/02/2024
|
KHADEEJA.R
|
1613010003WL089823
|
KHADEEJA.R
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986744
|
|
Mrs. KHADEEJA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/1278
(Poruvazhy)
|
1613010003NRG24090220242029106
|
09/02/2024
|
SHAJITHA.S
|
1613010003WL089823
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141986738
|
|
SHAJITHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/1280
(Poruvazhy)
|
1613010003NRG24090220242029107
|
09/02/2024
|
SHEEJA.M
|
1613010003WL089823
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986745
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2085
(Poruvazhy)
|
1613010003NRG24090220242029110
|
09/02/2024
|
SALEENA
|
1613010003WL089823
|
SALEENA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986739
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2621
(Poruvazhy)
|
1613010003NRG24090220242029111
|
09/02/2024
|
SHAHUL HAMEED
|
1613010003WL089823
|
SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986746
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2622
(Poruvazhy)
|
1613010003NRG24090220242029112
|
09/02/2024
|
THANKAMMA ABRAHAM
|
1613010003WL089823
|
THANKAMMA ABRAHAM
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986747
|
|
MRS THANKAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2625
(Poruvazhy)
|
1613010003NRG24090220242029113
|
09/02/2024
|
RAMLA BEEVI
|
1613010003WL089823
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986740
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2653
(Poruvazhy)
|
1613010003NRG24090220242029117
|
09/02/2024
|
RASHEEDA SAJEEV.N
|
1613010003WL089823
|
RASHEEDA SAJEEV.N
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986749
|
|
RASHEEDA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2695
(Poruvazhy)
|
1613010003NRG24090220242029118
|
09/02/2024
|
SHEREEFA BEEVI
|
1613010003WL089823
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141986750
|
|
SHAREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2742
(Poruvazhy)
|
1613010003NRG24090220242029122
|
09/02/2024
|
SAINABA BEEVI
|
1613010003WL089823
|
SAINABA BEEVI
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2141986751
|
|
MRS SAINABEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2761
(Poruvazhy)
|
1613010003NRG24090220242029124
|
09/02/2024
|
RASIYA BEEVI.M
|
1613010003WL089823
|
RASIYA BEEVI.M
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986753
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/4043
(Poruvazhy)
|
1613010003NRG24090220242029127
|
09/02/2024
|
LAILABEEVI
|
1613010003WL089823
|
LAILABEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141986754
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/4339
(Poruvazhy)
|
1613010003NRG24090220242029132
|
09/02/2024
|
bindhu
|
1613010003WL089823
|
bindhu
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141986755
|
|
BINDHU ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/5329
(Poruvazhy)
|
1613010003NRG24090220242029138
|
09/02/2024
|
Achuthan
|
1613010003WL089823
|
Achuthan
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986757
|
|
Mr. ACHUTHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/4315
(Poruvazhy)
|
1613010003NRG24090220242029130
|
09/02/2024
|
ushakumari
|
1613010003WL089823
|
ushakumari
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986733
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/1340
(Poruvazhy)
|
1613010003NRG24090220242029109
|
09/02/2024
|
rejula
|
1613010003WL089823
|
rejula
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986734
|
|
Mrs. Rejula E H
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2752
(Poruvazhy)
|
1613010003NRG24090220242029123
|
09/02/2024
|
RABECA
|
1613010003WL089823
|
RABECA
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141986752
|
|
MRS RABECA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/5378
(Poruvazhy)
|
1613010003NRG24090220242029140
|
09/02/2024
|
Anitharani
|
1613010003WL089823
|
Anitharani
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986756
|
|
MRS ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2645
(Poruvazhy)
|
1613010003NRG24090220242029116
|
09/02/2024
|
NABEESATH BEEVI
|
1613010003WL089823
|
NABEESATH BEEVI
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141986716
|
|
NABEESATH BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/5281
(Poruvazhy)
|
1613010003NRG24090220242029133
|
09/02/2024
|
SNEHA
|
1613010003WL089823
|
SNEHA
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986717
|
|
SNEHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2630
(Poruvazhy)
|
1613010003NRG24090220242029114
|
09/02/2024
|
NABEESATH.K
|
1613010003WL089823
|
NABEESATH.K
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986748
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2714
(Poruvazhy)
|
1613010003NRG24090220242029120
|
09/02/2024
|
NASEENA T
|
1613010003WL089823
|
NASEENA T
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141986737
|
|
NASEENA T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5327
(Poruvazhy)
|
1613010003NRG24090220242029136
|
09/02/2024
|
NISSA
|
1613010003WL089823
|
NISSA
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141986735
|
|
NISA M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/5568
(Poruvazhy)
|
1613010003NRG24090220242029142
|
09/02/2024
|
sunitha p
|
1613010003WL089823
|
sunitha p
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141986736
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61425
|
61425
|
|
|
|
|
|
|
|