|
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-13-010-003-013/2329
(Poruvazhy)
|
1613010003NRG24290120241942307
|
29/01/2024
|
MARIYAM BEEVI
|
1613010003WL085443
|
MARIYAM BEEVI
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725574
|
|
Mrs. MARIYAM BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/3938
(Poruvazhy)
|
1613010003NRG24290120241942314
|
29/01/2024
|
RAHIYANATHU
|
1613010003WL085443
|
RAHIYANATHU
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725571
|
|
Mrs. RAHIYANATH RAHIYANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24290120241942292
|
29/01/2024
|
sulbath
|
1613010003WL085443
|
sulbath
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725580
|
|
Mrs. Sulbath
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/2336
(Poruvazhy)
|
1613010003NRG24290120241942308
|
29/01/2024
|
NAZIYATH
|
1613010003WL085443
|
NAZIYATH
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725577
|
|
Mrs. NAZIYATH .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/5784
(Poruvazhy)
|
1613010003NRG24290120241942319
|
29/01/2024
|
SHEREENA S
|
1613010003WL085443
|
SHEREENA S
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150725578
|
|
Mrs. Shereena S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5853
(Poruvazhy)
|
1613010003NRG24290120241942320
|
29/01/2024
|
ASUMA BEEVI
|
1613010003WL085443
|
ASUMA BEEVI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150725579
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/6188
(Poruvazhy)
|
1613010003NRG24290120241942322
|
29/01/2024
|
RAJULA BEEVI
|
1613010003WL085443
|
RAJULA BEEVI
|
00177
|
IOBA0001878
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150725570
|
|
RAJILA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5372
(Poruvazhy)
|
1613010003NRG24290120241942316
|
29/01/2024
|
Haleema beevi
|
1613010003WL085443
|
Haleema beevi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150725573
|
|
HALEEMABEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24290120241942317
|
29/01/2024
|
NASIYATH
|
1613010003WL085443
|
NASIYATH
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150725572
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5458
(Poruvazhy)
|
1613010003NRG24290120241942330
|
29/01/2024
|
ANEESHA
|
1613010003WL085443
|
ANEESHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150725609
|
|
MISS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/3945
(Poruvazhy)
|
1613010003NRG24290120241942289
|
29/01/2024
|
seenath
|
1613010003WL085443
|
seenath
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725607
|
|
MRS ZEENATH J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2205
(Poruvazhy)
|
1613010003NRG24290120241942290
|
29/01/2024
|
SHEEJA.M
|
1613010003WL085443
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725583
|
|
SHEEJA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24290120241942291
|
29/01/2024
|
LATHEEFA
|
1613010003WL085443
|
LATHEEFA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150725584
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2216
(Poruvazhy)
|
1613010003NRG24290120241942293
|
29/01/2024
|
NABESATH.P
|
1613010003WL085443
|
NABESATH.P
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725592
|
|
Mrs. NABEESATH P .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2218
(Poruvazhy)
|
1613010003NRG24290120241942294
|
29/01/2024
|
SALEENA.M
|
1613010003WL085443
|
SALEENA.M
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725585
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2222
(Poruvazhy)
|
1613010003NRG24290120241942295
|
29/01/2024
|
THAHIRA.N.H
|
1613010003WL085443
|
THAHIRA.N.H
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725604
|
|
MRS THAHIRA N H
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2224
(Poruvazhy)
|
1613010003NRG24290120241942296
|
29/01/2024
|
SHAMILA.S
|
1613010003WL085443
|
SHAMILA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150725586
|
|
SHAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2237
(Poruvazhy)
|
1613010003NRG24290120241942297
|
29/01/2024
|
THAJUNISA
|
1613010003WL085443
|
THAJUNISA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725589
|
|
MRS THAJUNISA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2270
(Poruvazhy)
|
1613010003NRG24290120241942298
|
29/01/2024
|
NOORJAHAN.P.K
|
1613010003WL085443
|
NOORJAHAN.P.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150725593
|
|
NOORJAHAN V K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2272
(Poruvazhy)
|
1613010003NRG24290120241942299
|
29/01/2024
|
NISA
|
1613010003WL085443
|
NISA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150725594
|
|
NIZA J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2278
(Poruvazhy)
|
1613010003NRG24290120241942300
|
29/01/2024
|
SAJEETHA.A
|
1613010003WL085443
|
SAJEETHA.A
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150725595
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2285
(Poruvazhy)
|
1613010003NRG24290120241942301
|
29/01/2024
|
SALEENA.P
|
1613010003WL085443
|
SALEENA.P
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725596
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2286
(Poruvazhy)
|
1613010003NRG24290120241942302
|
29/01/2024
|
Hameedha beevi
|
1613010003WL085443
|
Hameedha beevi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725603
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2295
(Poruvazhy)
|
1613010003NRG24290120241942303
|
29/01/2024
|
THAHIRA BEEVI
|
1613010003WL085443
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725597
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2303
(Poruvazhy)
|
1613010003NRG24290120241942304
|
29/01/2024
|
bushra
|
1613010003WL085443
|
bushra
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150725598
|
|
MRS BUSHRA ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2310
(Poruvazhy)
|
1613010003NRG24290120241942305
|
29/01/2024
|
sajitha
|
1613010003WL085443
|
sajitha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725590
|
|
MRS SAJITHA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2374
(Poruvazhy)
|
1613010003NRG24290120241942309
|
29/01/2024
|
SAJEETHA.J
|
1613010003WL085443
|
SAJEETHA.J
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725599
|
|
MR SAJEETHA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24290120241942310
|
29/01/2024
|
ARIFA.N
|
1613010003WL085443
|
ARIFA.N
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150725605
|
|
MRS ARIFA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/3916
(Poruvazhy)
|
1613010003NRG24290120241942311
|
29/01/2024
|
saleena
|
1613010003WL085443
|
saleena
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725591
|
|
saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/3918
(Poruvazhy)
|
1613010003NRG24290120241942312
|
29/01/2024
|
seenath
|
1613010003WL085443
|
seenath
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725600
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/3920
(Poruvazhy)
|
1613010003NRG24290120241942313
|
29/01/2024
|
jasmi
|
1613010003WL085443
|
jasmi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725601
|
|
MRS JASMI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/5265
(Poruvazhy)
|
1613010003NRG24290120241942315
|
29/01/2024
|
SHAMEERA
|
1613010003WL085443
|
SHAMEERA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150725606
|
|
MRS SHAMEERA SHAMEERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/6189
(Poruvazhy)
|
1613010003NRG24290120241942323
|
29/01/2024
|
Sakkeena S
|
1613010003WL085443
|
Sakkeena S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150725608
|
|
Mrs. SAKKEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2616
(Poruvazhy)
|
1613010003NRG24290120241942325
|
29/01/2024
|
SURIYATH
|
1613010003WL085443
|
SURIYATH
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150725587
|
|
MRS SURIYATH SURIYATH SURIYATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2834
(Poruvazhy)
|
1613010003NRG24290120241942326
|
29/01/2024
|
RASHEEDABEEVI
|
1613010003WL085443
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
26/03/2024
|
|
2150725602
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2876
(Poruvazhy)
|
1613010003NRG24290120241942327
|
29/01/2024
|
FATHIMABEEVI
|
1613010003WL085443
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150725588
|
|
PATHUMMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2974
(Poruvazhy)
|
1613010003NRG24290120241942328
|
29/01/2024
|
AISHABEEVI
|
1613010003WL085443
|
AISHABEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Rejected
|
25/03/2024
|
|
2150725610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/3713
(Poruvazhy)
|
1613010003NRG24290120241942329
|
29/01/2024
|
SOUDA BEEVI
|
1613010003WL085443
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150725582
|
|
MRS SAUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/6006
(Poruvazhy)
|
1613010003NRG24290120241942321
|
29/01/2024
|
SHINY MOL A
|
1613010003WL085443
|
SHINY MOL A
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
26/03/2024
|
|
2150725581
|
|
SHINY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2322
(Poruvazhy)
|
1613010003NRG24290120241942306
|
29/01/2024
|
Nisa Sajeev
|
1613010003WL085443
|
Nisa Sajeev
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
26/03/2024
|
|
2150725576
|
|
NISA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/6314
(Poruvazhy)
|
1613010003NRG24290120241942324
|
29/01/2024
|
NAZEER E
|
1613010003WL085443
|
NAZEER E
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150725569
|
|
Mr. RASHILATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/5682
(Poruvazhy)
|
1613010003NRG24290120241942318
|
29/01/2024
|
pathumuth b
|
1613010003WL085443
|
pathumuth b
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150725575
|
|
PATHUMUTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47190
|
47190
|
|
|
|
|
|
|
|