|
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-13-010-003-012/3000
(Poruvazhy)
|
1613010003NRG24090220242024083
|
09/02/2024
|
SAJEENA
|
1613010003WL089614
|
SAJEENA
|
00078
|
CNRB0003537
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023655
|
|
SAJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5265
(Poruvazhy)
|
1613010003NRG24090220242024101
|
09/02/2024
|
ampili
|
1613010003WL089614
|
ampili
|
00127
|
FDRL0001039
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023654
|
|
AMBILY HASSAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/2655
(Poruvazhy)
|
1613010003NRG24090220242024074
|
09/02/2024
|
FASEELA
|
1613010003WL089614
|
FASEELA
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158023703
|
|
FASEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/6211
(Poruvazhy)
|
1613010003NRG24090220242024110
|
09/02/2024
|
NISSAMOL P S
|
1613010003WL089614
|
NISSAMOL P S
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023656
|
|
NISSA HARRIS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/3935
(Poruvazhy)
|
1613010003NRG24090220242024097
|
09/02/2024
|
sudabeevi
|
1613010003WL089614
|
sudabeevi
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023702
|
|
sudabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/3944
(Poruvazhy)
|
1613010003NRG24090220242024099
|
09/02/2024
|
AJITHA
|
1613010003WL089614
|
AJITHA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023667
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5409
(Poruvazhy)
|
1613010003NRG24090220242024104
|
09/02/2024
|
Lila
|
1613010003WL089614
|
Lila
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023666
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24090220242024095
|
09/02/2024
|
Laisamma
|
1613010003WL089614
|
Laisamma
|
00415
|
SBIN0011924
|
660
|
660
|
Rejected
|
25/03/2024
|
|
2158023657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5389
(Poruvazhy)
|
1613010003NRG24090220242024103
|
09/02/2024
|
Sofiya
|
1613010003WL089614
|
Sofiya
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023653
|
|
Sofiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5544
(Poruvazhy)
|
1613010003NRG24090220242024106
|
09/02/2024
|
JASMI N
|
1613010003WL089614
|
JASMI N
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023701
|
|
JASMI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/3611
(Poruvazhy)
|
1613010003NRG24090220242024060
|
09/02/2024
|
THAHIRA BEEVI
|
1613010003WL089614
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023676
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/3754
(Poruvazhy)
|
1613010003NRG24090220242024061
|
09/02/2024
|
Podiyan
|
1613010003WL089614
|
Podiyan
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158023658
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2430
(Poruvazhy)
|
1613010003NRG24090220242024062
|
09/02/2024
|
rugminipilla
|
1613010003WL089614
|
rugminipilla
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023674
|
|
RUGMINI PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2445
(Poruvazhy)
|
1613010003NRG24090220242024063
|
09/02/2024
|
SHEEJA
|
1613010003WL089614
|
SHEEJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023671
|
|
MRS SHEEJA W O ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2462
(Poruvazhy)
|
1613010003NRG24090220242024064
|
09/02/2024
|
asiyabeevi
|
1613010003WL089614
|
asiyabeevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023663
|
|
Mrs. Asiyabeevi
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2505
(Poruvazhy)
|
1613010003NRG24090220242024065
|
09/02/2024
|
JAMEELABEEVI.P
|
1613010003WL089614
|
JAMEELABEEVI.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023662
|
|
JAMEELABEEVI.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/254
(Poruvazhy)
|
1613010003NRG24090220242024066
|
09/02/2024
|
LAILA
|
1613010003WL089614
|
LAILA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023670
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2560
(Poruvazhy)
|
1613010003NRG24090220242024067
|
09/02/2024
|
Shereena
|
1613010003WL089614
|
Shereena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023695
|
|
MRS SHEREENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2574
(Poruvazhy)
|
1613010003NRG24090220242024068
|
09/02/2024
|
jameelabeevi
|
1613010003WL089614
|
jameelabeevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023665
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2581
(Poruvazhy)
|
1613010003NRG24090220242024069
|
09/02/2024
|
JAMEELA
|
1613010003WL089614
|
JAMEELA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023690
|
|
MRS JAMEELA ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2598
(Poruvazhy)
|
1613010003NRG24090220242024070
|
09/02/2024
|
SAJITHA.N
|
1613010003WL089614
|
SAJITHA.N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023691
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/260
(Poruvazhy)
|
1613010003NRG24090220242024071
|
09/02/2024
|
RAHUMATH
|
1613010003WL089614
|
RAHUMATH
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158023679
|
|
Mrs. S REHUMATH
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2635
(Poruvazhy)
|
1613010003NRG24090220242024072
|
09/02/2024
|
SABEENA
|
1613010003WL089614
|
SABEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158023660
|
|
Mrs. SABEENA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2644
(Poruvazhy)
|
1613010003NRG24090220242024073
|
09/02/2024
|
BEEJA
|
1613010003WL089614
|
BEEJA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158023678
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2722
(Poruvazhy)
|
1613010003NRG24090220242024075
|
09/02/2024
|
PARISHA
|
1613010003WL089614
|
PARISHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023682
|
|
Mrs. PARISHA A
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/276
(Poruvazhy)
|
1613010003NRG24090220242024076
|
09/02/2024
|
SOFIYA
|
1613010003WL089614
|
SOFIYA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023672
|
|
MRS SOPHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2790
(Poruvazhy)
|
1613010003NRG24090220242024077
|
09/02/2024
|
jasmi
|
1613010003WL089614
|
jasmi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158023687
|
|
JASMIN H
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/286
(Poruvazhy)
|
1613010003NRG24090220242024078
|
09/02/2024
|
SAJEEDA.K
|
1613010003WL089614
|
SAJEEDA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023677
|
|
MRS SAJEEDA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2910
(Poruvazhy)
|
1613010003NRG24090220242024079
|
09/02/2024
|
NASEEMA
|
1613010003WL089614
|
NASEEMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023683
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2920
(Poruvazhy)
|
1613010003NRG24090220242024080
|
09/02/2024
|
RASHEEDA
|
1613010003WL089614
|
RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158023685
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2928
(Poruvazhy)
|
1613010003NRG24090220242024081
|
09/02/2024
|
HUSAIBA
|
1613010003WL089614
|
HUSAIBA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023688
|
|
Mrs. Hussaiba Beevi
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2968
(Poruvazhy)
|
1613010003NRG24090220242024082
|
09/02/2024
|
NABEESA KADHAR RAWITHER
|
1613010003WL089614
|
NABEESA KADHAR RAWITHER
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023689
|
|
MRS NABEESA K R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/3041
(Poruvazhy)
|
1613010003NRG24090220242024084
|
09/02/2024
|
nissa.s
|
1613010003WL089614
|
nissa.s
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023680
|
|
MRS NISSA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/3042
(Poruvazhy)
|
1613010003NRG24090220242024085
|
09/02/2024
|
SHYLAJA.A
|
1613010003WL089614
|
SHYLAJA.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023684
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/3061
(Poruvazhy)
|
1613010003NRG24090220242024086
|
09/02/2024
|
subaida
|
1613010003WL089614
|
subaida
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023664
|
|
MRS SUBAIDA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/3165
(Poruvazhy)
|
1613010003NRG24090220242024087
|
09/02/2024
|
RAMLA.S
|
1613010003WL089614
|
RAMLA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158023686
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/328
(Poruvazhy)
|
1613010003NRG24090220242024088
|
09/02/2024
|
JAMEELABEEVI
|
1613010003WL089614
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023661
|
|
MRS JAMEELA BEEVI T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/365
(Poruvazhy)
|
1613010003NRG24090220242024089
|
09/02/2024
|
SAFIYABEEVI
|
1613010003WL089614
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023673
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/367
(Poruvazhy)
|
1613010003NRG24090220242024090
|
09/02/2024
|
SOFIYA
|
1613010003WL089614
|
SOFIYA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158023669
|
|
Mrs. SOFIA .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/379
(Poruvazhy)
|
1613010003NRG24090220242024091
|
09/02/2024
|
SALEENABEEVI
|
1613010003WL089614
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158023681
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/390
(Poruvazhy)
|
1613010003NRG24090220242024092
|
09/02/2024
|
NABEESATH
|
1613010003WL089614
|
NABEESATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023675
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3903
(Poruvazhy)
|
1613010003NRG24090220242024093
|
09/02/2024
|
rasheeda
|
1613010003WL089614
|
rasheeda
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023692
|
|
MRS RASHEEDA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/3904
(Poruvazhy)
|
1613010003NRG24090220242024094
|
09/02/2024
|
nissa
|
1613010003WL089614
|
nissa
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023693
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/3923
(Poruvazhy)
|
1613010003NRG24090220242024096
|
09/02/2024
|
amina
|
1613010003WL089614
|
amina
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023694
|
|
MRS AMINA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/3943
(Poruvazhy)
|
1613010003NRG24090220242024098
|
09/02/2024
|
suhara veevi
|
1613010003WL089614
|
suhara veevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023696
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/5254
(Poruvazhy)
|
1613010003NRG24090220242024100
|
09/02/2024
|
machitha
|
1613010003WL089614
|
machitha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158023699
|
|
MRS MAJITHA MAJITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/5365
(Poruvazhy)
|
1613010003NRG24090220242024102
|
09/02/2024
|
NABEESA
|
1613010003WL089614
|
NABEESA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023668
|
|
MRS NABEESA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5496
(Poruvazhy)
|
1613010003NRG24090220242024105
|
09/02/2024
|
GOPALAKRISHNA PILLAI
|
1613010003WL089614
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023698
|
|
MR GOPALAKRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/5805
(Poruvazhy)
|
1613010003NRG24090220242024107
|
09/02/2024
|
Nabeesath
|
1613010003WL089614
|
Nabeesath
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158023700
|
|
MR NABEESATH M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/6027
(Poruvazhy)
|
1613010003NRG24090220242024108
|
09/02/2024
|
Sabeena M
|
1613010003WL089614
|
Sabeena M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023697
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/6202
(Poruvazhy)
|
1613010003NRG24090220242024109
|
09/02/2024
|
THAHIRA P
|
1613010003WL089614
|
THAHIRA P
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2158023659
|
|
THAHIRA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|