|
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-13-010-003-011/2136
(Poruvazhy)
|
1613010003NRG24090220242023438
|
09/02/2024
|
RAMLA
|
1613010003WL089595
|
RAMLA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078545
|
|
Mrs. RAMLA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/3608
(Poruvazhy)
|
1613010003NRG24090220242023444
|
09/02/2024
|
PATHUMMA BEEVI
|
1613010003WL089595
|
PATHUMMA BEEVI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078579
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2177
(Poruvazhy)
|
1613010003NRG24090220242023439
|
09/02/2024
|
SULEKHA BEEVI
|
1613010003WL089595
|
SULEKHA BEEVI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078548
|
|
SULAIKHA BEEVI S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/5244
(Poruvazhy)
|
1613010003NRG24090220242023447
|
09/02/2024
|
SAINAVA
|
1613010003WL089595
|
SAINAVA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078546
|
|
MRS SAINABA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5298
(Poruvazhy)
|
1613010003NRG24090220242023448
|
09/02/2024
|
SUHARA BEEVI
|
1613010003WL089595
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078549
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5329
(Poruvazhy)
|
1613010003NRG24090220242023449
|
09/02/2024
|
AMINA BEEVI
|
1613010003WL089595
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078547
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/2025
(Poruvazhy)
|
1613010003NRG24090220242023427
|
09/02/2024
|
Sabeena
|
1613010003WL089595
|
Sabeena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2146078576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/2030
(Poruvazhy)
|
1613010003NRG24090220242023428
|
09/02/2024
|
RAMLA .A
|
1613010003WL089595
|
RAMLA .A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078562
|
|
RAMLA .A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2076
(Poruvazhy)
|
1613010003NRG24090220242023429
|
09/02/2024
|
Sabeena
|
1613010003WL089595
|
Sabeena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078578
|
|
Sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24090220242023430
|
09/02/2024
|
Sajeetha S
|
1613010003WL089595
|
Sajeetha S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2146078553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2082
(Poruvazhy)
|
1613010003NRG24090220242023431
|
09/02/2024
|
RAMLA.S
|
1613010003WL089595
|
RAMLA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146078556
|
|
MRS RAMLA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2089
(Poruvazhy)
|
1613010003NRG24090220242023432
|
09/02/2024
|
RAMLA THAMPIKANNU RAWTHER
|
1613010003WL089595
|
RAMLA THAMPIKANNU RAWTHER
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078571
|
|
MRS RAMLA THAMPIKANNU RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2092
(Poruvazhy)
|
1613010003NRG24090220242023433
|
09/02/2024
|
RAJEENA BEEVI
|
1613010003WL089595
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146078569
|
|
RAJEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2093
(Poruvazhy)
|
1613010003NRG24090220242023434
|
09/02/2024
|
RAHUMATH.R
|
1613010003WL089595
|
RAHUMATH.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078560
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2115
(Poruvazhy)
|
1613010003NRG24090220242023435
|
09/02/2024
|
USAIBA
|
1613010003WL089595
|
USAIBA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078564
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2117
(Poruvazhy)
|
1613010003NRG24090220242023436
|
09/02/2024
|
SOUDA BEEVI
|
1613010003WL089595
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078563
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2134
(Poruvazhy)
|
1613010003NRG24090220242023437
|
09/02/2024
|
rahumath beevi
|
1613010003WL089595
|
rahumath beevi
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146078570
|
|
MRS RAHUMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2184
(Poruvazhy)
|
1613010003NRG24090220242023440
|
09/02/2024
|
FATHIMA BEEVI
|
1613010003WL089595
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146078572
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/282
(Poruvazhy)
|
1613010003NRG24090220242023441
|
09/02/2024
|
Jameela Beevi
|
1613010003WL089595
|
Jameela Beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078555
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/3131
(Poruvazhy)
|
1613010003NRG24090220242023442
|
09/02/2024
|
JAMEELA BEEVI
|
1613010003WL089595
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078557
|
|
JAMEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/350
(Poruvazhy)
|
1613010003NRG24090220242023443
|
09/02/2024
|
RASHEEDA.A
|
1613010003WL089595
|
RASHEEDA.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078561
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/3625
(Poruvazhy)
|
1613010003NRG24090220242023445
|
09/02/2024
|
SULFATH
|
1613010003WL089595
|
SULFATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078559
|
|
MRS SULFATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/3648
(Poruvazhy)
|
1613010003NRG24090220242023446
|
09/02/2024
|
AMINA BEEVI
|
1613010003WL089595
|
AMINA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078575
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/5540
(Poruvazhy)
|
1613010003NRG24090220242023451
|
09/02/2024
|
JAMEELA
|
1613010003WL089595
|
JAMEELA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078574
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/5674
(Poruvazhy)
|
1613010003NRG24090220242023452
|
09/02/2024
|
SHAHIDA S
|
1613010003WL089595
|
SHAHIDA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078558
|
|
SHAHIDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/6017
(Poruvazhy)
|
1613010003NRG24090220242023454
|
09/02/2024
|
PATHUMUTH
|
1613010003WL089595
|
PATHUMUTH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078577
|
|
PATHUMUTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2421
(Poruvazhy)
|
1613010003NRG24090220242023455
|
09/02/2024
|
shajitha.j
|
1613010003WL089595
|
shajitha.j
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078567
|
|
MRS SHAJITHA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2498
(Poruvazhy)
|
1613010003NRG24090220242023456
|
09/02/2024
|
DILEENA.K
|
1613010003WL089595
|
DILEENA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078568
|
|
MRS DILEENA KAREEM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2527
(Poruvazhy)
|
1613010003NRG24090220242023457
|
09/02/2024
|
SAJITHA RAHIM
|
1613010003WL089595
|
SAJITHA RAHIM
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078554
|
|
MRS SAJEETHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2973
(Poruvazhy)
|
1613010003NRG24090220242023458
|
09/02/2024
|
LAILA.S
|
1613010003WL089595
|
LAILA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146078573
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/3039
(Poruvazhy)
|
1613010003NRG24090220242023459
|
09/02/2024
|
SHAKEELAMOL.B
|
1613010003WL089595
|
SHAKEELAMOL.B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078565
|
|
Mrs. B SHAKKEELA MOL
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/3040
(Poruvazhy)
|
1613010003NRG24090220242023460
|
09/02/2024
|
rahumath
|
1613010003WL089595
|
rahumath
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078566
|
|
MR NAZAR AND RAHMATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/5798
(Poruvazhy)
|
1613010003NRG24090220242023461
|
09/02/2024
|
Beena
|
1613010003WL089595
|
Beena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078550
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59730
|
59730
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/5509
(Poruvazhy)
|
1613010003NRG24090220242023450
|
09/02/2024
|
SAFIYATH A
|
1613010003WL089595
|
SAFIYATH A
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078551
|
|
SAFIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/5839
(Poruvazhy)
|
1613010003NRG24090220242023453
|
09/02/2024
|
HAJIRA BEEVI
|
1613010003WL089595
|
HAJIRA BEEVI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146078552
|
|
HAJIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|