|
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)
|
1613010003NRG24260220242136323
|
26/02/2024
|
SAJEENA
|
1613010003WL095521
|
SAJEENA
|
00078
|
CNRB0003537
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682868
|
|
SAJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5265
(Poruvazhy)
|
1613010003NRG24260220242136341
|
26/02/2024
|
ampili
|
1613010003WL095521
|
ampili
|
00127
|
FDRL0001039
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682867
|
|
AMBILY HASSAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/2655
(Poruvazhy)
|
1613010003NRG24260220242136315
|
26/02/2024
|
FASEELA
|
1613010003WL095521
|
FASEELA
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682914
|
|
FASEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/6211
(Poruvazhy)
|
1613010003NRG24260220242136349
|
26/02/2024
|
NISSAMOL P S
|
1613010003WL095521
|
NISSAMOL P S
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105682869
|
|
NISSA HARRIS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/3935
(Poruvazhy)
|
1613010003NRG24260220242136337
|
26/02/2024
|
sudabeevi
|
1613010003WL095521
|
sudabeevi
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682913
|
|
sudabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/3944
(Poruvazhy)
|
1613010003NRG24260220242136339
|
26/02/2024
|
AJITHA
|
1613010003WL095521
|
AJITHA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682911
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5409
(Poruvazhy)
|
1613010003NRG24260220242136344
|
26/02/2024
|
Lila
|
1613010003WL095521
|
Lila
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682878
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24260220242136335
|
26/02/2024
|
Laisamma
|
1613010003WL095521
|
Laisamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3105682870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5389
(Poruvazhy)
|
1613010003NRG24260220242136343
|
26/02/2024
|
Sofiya
|
1613010003WL095521
|
Sofiya
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682912
|
|
Sofiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5544
(Poruvazhy)
|
1613010003NRG24260220242136346
|
26/02/2024
|
JASMI N
|
1613010003WL095521
|
JASMI N
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682910
|
|
JASMI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/3611
(Poruvazhy)
|
1613010003NRG24260220242136302
|
26/02/2024
|
THAHIRA BEEVI
|
1613010003WL095521
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682888
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2430
(Poruvazhy)
|
1613010003NRG24260220242136303
|
26/02/2024
|
rugminipilla
|
1613010003WL095521
|
rugminipilla
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105682886
|
|
RUGMINI PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2445
(Poruvazhy)
|
1613010003NRG24260220242136304
|
26/02/2024
|
SHEEJA
|
1613010003WL095521
|
SHEEJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682882
|
|
MRS SHEEJA W O ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2462
(Poruvazhy)
|
1613010003NRG24260220242136305
|
26/02/2024
|
asiyabeevi
|
1613010003WL095521
|
asiyabeevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682875
|
|
Mrs. Asiyabeevi
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2505
(Poruvazhy)
|
1613010003NRG24260220242136306
|
26/02/2024
|
JAMEELABEEVI.P
|
1613010003WL095521
|
JAMEELABEEVI.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682874
|
|
JAMEELABEEVI.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/254
(Poruvazhy)
|
1613010003NRG24260220242136307
|
26/02/2024
|
LAILA
|
1613010003WL095521
|
LAILA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682881
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2560
(Poruvazhy)
|
1613010003NRG24260220242136308
|
26/02/2024
|
Shereena
|
1613010003WL095521
|
Shereena
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105682905
|
|
MRS SHEREENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2574
(Poruvazhy)
|
1613010003NRG24260220242136309
|
26/02/2024
|
jameelabeevi
|
1613010003WL095521
|
jameelabeevi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105682877
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2581
(Poruvazhy)
|
1613010003NRG24260220242136310
|
26/02/2024
|
JAMEELA
|
1613010003WL095521
|
JAMEELA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682900
|
|
MRS JAMEELA ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2598
(Poruvazhy)
|
1613010003NRG24260220242136311
|
26/02/2024
|
SAJITHA.N
|
1613010003WL095521
|
SAJITHA.N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682901
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/260
(Poruvazhy)
|
1613010003NRG24260220242136312
|
26/02/2024
|
RAHUMATH
|
1613010003WL095521
|
RAHUMATH
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105682891
|
|
Mrs. S REHUMATH
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2635
(Poruvazhy)
|
1613010003NRG24260220242136313
|
26/02/2024
|
SABEENA
|
1613010003WL095521
|
SABEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105682872
|
|
Mrs. SABEENA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2644
(Poruvazhy)
|
1613010003NRG24260220242136314
|
26/02/2024
|
BEEJA
|
1613010003WL095521
|
BEEJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682890
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2722
(Poruvazhy)
|
1613010003NRG24260220242136316
|
26/02/2024
|
PARISHA
|
1613010003WL095521
|
PARISHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682893
|
|
Mrs. PARISHA A
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/276
(Poruvazhy)
|
1613010003NRG24260220242136317
|
26/02/2024
|
SOFIYA
|
1613010003WL095521
|
SOFIYA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682884
|
|
MRS SOPHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/286
(Poruvazhy)
|
1613010003NRG24260220242136318
|
26/02/2024
|
SAJEEDA.K
|
1613010003WL095521
|
SAJEEDA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682889
|
|
MRS SAJEEDA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2910
(Poruvazhy)
|
1613010003NRG24260220242136319
|
26/02/2024
|
NASEEMA
|
1613010003WL095521
|
NASEEMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682894
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2920
(Poruvazhy)
|
1613010003NRG24260220242136320
|
26/02/2024
|
RASHEEDA
|
1613010003WL095521
|
RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682896
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2928
(Poruvazhy)
|
1613010003NRG24260220242136321
|
26/02/2024
|
HUSAIBA
|
1613010003WL095521
|
HUSAIBA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682898
|
|
Mrs. Hussaiba Beevi
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2968
(Poruvazhy)
|
1613010003NRG24260220242136322
|
26/02/2024
|
NABEESA KADHAR RAWITHER
|
1613010003WL095521
|
NABEESA KADHAR RAWITHER
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682899
|
|
MRS NABEESA K R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/3041
(Poruvazhy)
|
1613010003NRG24260220242136324
|
26/02/2024
|
nissa.s
|
1613010003WL095521
|
nissa.s
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682895
|
|
MRS NISSA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/305
(Poruvazhy)
|
1613010003NRG24260220242136325
|
26/02/2024
|
SUBAIDA
|
1613010003WL095521
|
SUBAIDA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105682883
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/3061
(Poruvazhy)
|
1613010003NRG24260220242136326
|
26/02/2024
|
subaida
|
1613010003WL095521
|
subaida
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682876
|
|
MRS SUBAIDA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/3165
(Poruvazhy)
|
1613010003NRG24260220242136327
|
26/02/2024
|
RAMLA.S
|
1613010003WL095521
|
RAMLA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682897
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/328
(Poruvazhy)
|
1613010003NRG24260220242136328
|
26/02/2024
|
JAMEELABEEVI
|
1613010003WL095521
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682873
|
|
MRS JAMEELA BEEVI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/365
(Poruvazhy)
|
1613010003NRG24260220242136329
|
26/02/2024
|
SAFIYABEEVI
|
1613010003WL095521
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682885
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/367
(Poruvazhy)
|
1613010003NRG24260220242136330
|
26/02/2024
|
SOFIYA
|
1613010003WL095521
|
SOFIYA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682880
|
|
Mrs. SOFIA .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/379
(Poruvazhy)
|
1613010003NRG24260220242136331
|
26/02/2024
|
SALEENABEEVI
|
1613010003WL095521
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105682892
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/390
(Poruvazhy)
|
1613010003NRG24260220242136332
|
26/02/2024
|
NABEESATH
|
1613010003WL095521
|
NABEESATH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682887
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/3903
(Poruvazhy)
|
1613010003NRG24260220242136333
|
26/02/2024
|
rasheeda
|
1613010003WL095521
|
rasheeda
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682902
|
|
MRS RASHEEDA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/3904
(Poruvazhy)
|
1613010003NRG24260220242136334
|
26/02/2024
|
nissa
|
1613010003WL095521
|
nissa
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105682903
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3923
(Poruvazhy)
|
1613010003NRG24260220242136336
|
26/02/2024
|
amina
|
1613010003WL095521
|
amina
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682904
|
|
MRS AMINA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/3943
(Poruvazhy)
|
1613010003NRG24260220242136338
|
26/02/2024
|
suhara veevi
|
1613010003WL095521
|
suhara veevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682906
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/5254
(Poruvazhy)
|
1613010003NRG24260220242136340
|
26/02/2024
|
machitha
|
1613010003WL095521
|
machitha
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105682909
|
|
MRS MAJITHA MAJITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/5365
(Poruvazhy)
|
1613010003NRG24260220242136342
|
26/02/2024
|
NABEESA
|
1613010003WL095521
|
NABEESA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682879
|
|
MRS NABEESA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/5496
(Poruvazhy)
|
1613010003NRG24260220242136345
|
26/02/2024
|
GOPALAKRISHNA PILLAI
|
1613010003WL095521
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105682908
|
|
MR GOPALAKRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/6027
(Poruvazhy)
|
1613010003NRG24260220242136347
|
26/02/2024
|
Sabeena M
|
1613010003WL095521
|
Sabeena M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682907
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72270
|
72270
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/6202
(Poruvazhy)
|
1613010003NRG24260220242136348
|
26/02/2024
|
THAHIRA P
|
1613010003WL095521
|
THAHIRA P
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105682871
|
|
THAHIRA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95370
|
95370
|
|
|
|
|
|
|
|