|
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-13-010-003-015/3708
(Poruvazhy)
|
1613010003NRG24160520230179133
|
16/05/2023
|
Jubairath
|
1613010003WL007457
|
Jubairath
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820687595
|
|
Mrs. JUBARIYATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5524
(Poruvazhy)
|
1613010003NRG24160520230179146
|
16/05/2023
|
SEENA B
|
1613010003WL007457
|
SEENA B
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820687597
|
|
Mrs. SEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5735
(Poruvazhy)
|
1613010003NRG24160520230179153
|
16/05/2023
|
HAKKIM SHIJADA
|
1613010003WL007457
|
HAKKIM SHIJADA
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687594
|
|
Mrs. HAKKIM SHIJADA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5885
(Poruvazhy)
|
1613010003NRG24160520230179157
|
16/05/2023
|
SIDHIQE A
|
1613010003WL007457
|
SIDHIQE A
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687593
|
|
Mr. SIDHIQE A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2827
(Poruvazhy)
|
1613010003NRG24160520230179115
|
16/05/2023
|
SUBAIDA BEEVI
|
1613010003WL007457
|
SUBAIDA BEEVI
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687636
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5874
(Poruvazhy)
|
1613010003NRG24160520230179163
|
16/05/2023
|
SAJEENA
|
1613010003WL007457
|
SAJEENA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687606
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/2990
(Poruvazhy)
|
1613010003NRG24160520230179130
|
16/05/2023
|
HAFSATH R
|
1613010003WL007457
|
HAFSATH R
|
00409
|
SIBL0000143
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687589
|
|
HAFSATH R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/2805
(Poruvazhy)
|
1613010003NRG24160520230179112
|
16/05/2023
|
BEENA H
|
1613010003WL007457
|
BEENA H
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687590
|
|
BEENA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/3706
(Poruvazhy)
|
1613010003NRG24160520230179132
|
16/05/2023
|
ANEESHA
|
1613010003WL007457
|
ANEESHA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687591
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5734
(Poruvazhy)
|
1613010003NRG24160520230179152
|
16/05/2023
|
SAIFUNISA
|
1613010003WL007457
|
SAIFUNISA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820687592
|
|
SAIFUNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/6178
(Poruvazhy)
|
1613010003NRG24160520230179158
|
16/05/2023
|
Shanifa S
|
1613010003WL007457
|
Shanifa S
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687596
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/2696
(Poruvazhy)
|
1613010003NRG24160520230179109
|
16/05/2023
|
SUJITHA RAHIM
|
1613010003WL007457
|
SUJITHA RAHIM
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820687612
|
|
MRS SUJITHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/2753
(Poruvazhy)
|
1613010003NRG24160520230179110
|
16/05/2023
|
RAJEENA BEEVI
|
1613010003WL007457
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687620
|
|
MRS RAJEENA BEEVI HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2800
(Poruvazhy)
|
1613010003NRG24160520230179111
|
16/05/2023
|
SHEEBA
|
1613010003WL007457
|
SHEEBA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687614
|
|
MRS SHEEBA SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2812
(Poruvazhy)
|
1613010003NRG24160520230179113
|
16/05/2023
|
SUHRA BEEVI
|
1613010003WL007457
|
SUHRA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687613
|
|
MRS SUHARA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2814
(Poruvazhy)
|
1613010003NRG24160520230179114
|
16/05/2023
|
SULEKHA BEEVI
|
1613010003WL007457
|
SULEKHA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687610
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2829
(Poruvazhy)
|
1613010003NRG24160520230179116
|
16/05/2023
|
PATHUMMA BEEVI
|
1613010003WL007457
|
PATHUMMA BEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820687615
|
|
PATHUMMA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2848
(Poruvazhy)
|
1613010003NRG24160520230179117
|
16/05/2023
|
FATHIMMABEEVI
|
1613010003WL007457
|
FATHIMMABEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687611
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2881
(Poruvazhy)
|
1613010003NRG24160520230179118
|
16/05/2023
|
SUBAIDA.K
|
1613010003WL007457
|
SUBAIDA.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687609
|
|
MRS SUBAIDA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2890
(Poruvazhy)
|
1613010003NRG24160520230179119
|
16/05/2023
|
SABEENA
|
1613010003WL007457
|
SABEENA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687616
|
|
MRS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2904
(Poruvazhy)
|
1613010003NRG24160520230179120
|
16/05/2023
|
REHIYANATH
|
1613010003WL007457
|
REHIYANATH
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820687617
|
|
MRS REHIYANATH RAHIMKUTTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2905
(Poruvazhy)
|
1613010003NRG24160520230179121
|
16/05/2023
|
ZEENATH K
|
1613010003WL007457
|
ZEENATH K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820687623
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2923
(Poruvazhy)
|
1613010003NRG24160520230179122
|
16/05/2023
|
LAILA.S
|
1613010003WL007457
|
LAILA.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820687626
|
|
Mrs. LAILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2932
(Poruvazhy)
|
1613010003NRG24160520230179123
|
16/05/2023
|
SAUDA BEEVI.S
|
1613010003WL007457
|
SAUDA BEEVI.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687621
|
|
SAUDA BEEVI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2941
(Poruvazhy)
|
1613010003NRG24160520230179125
|
16/05/2023
|
REJULATH A
|
1613010003WL007457
|
REJULATH A
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820687618
|
|
MRS RAJILATH ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2944
(Poruvazhy)
|
1613010003NRG24160520230179126
|
16/05/2023
|
SULEKHA BEEVI
|
1613010003WL007457
|
SULEKHA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687607
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2945
(Poruvazhy)
|
1613010003NRG24160520230179128
|
16/05/2023
|
majeedukutty
|
1613010003WL007457
|
majeedukutty
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820687605
|
|
MR MAJIDKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2986
(Poruvazhy)
|
1613010003NRG24160520230179129
|
16/05/2023
|
RASHEEDA
|
1613010003WL007457
|
RASHEEDA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820687631
|
|
MRS RASHEEDA KABEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/3704
(Poruvazhy)
|
1613010003NRG24160520230179131
|
16/05/2023
|
shylaja
|
1613010003WL007457
|
shylaja
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687629
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/3734
(Poruvazhy)
|
1613010003NRG24160520230179136
|
16/05/2023
|
saleena
|
1613010003WL007457
|
saleena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687625
|
|
MRS SALEENA WIFE OF SALEEM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/3735
(Poruvazhy)
|
1613010003NRG24160520230179137
|
16/05/2023
|
RAFIYATH
|
1613010003WL007457
|
RAFIYATH
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687622
|
|
MRS RAFIYATH K N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/3736
(Poruvazhy)
|
1613010003NRG24160520230179138
|
16/05/2023
|
SHEEJA
|
1613010003WL007457
|
SHEEJA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687627
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/3760
(Poruvazhy)
|
1613010003NRG24160520230179139
|
16/05/2023
|
sheeja
|
1613010003WL007457
|
sheeja
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820687632
|
|
MRS SHEEJA HARIS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/5290
(Poruvazhy)
|
1613010003NRG24160520230179141
|
16/05/2023
|
SHEEBA
|
1613010003WL007457
|
SHEEBA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687628
|
|
MRS SHEEBA W O SALAVUDEEN SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/5331
(Poruvazhy)
|
1613010003NRG24160520230179142
|
16/05/2023
|
Shereefa beevi
|
1613010003WL007457
|
Shereefa beevi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687633
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/5375
(Poruvazhy)
|
1613010003NRG24160520230179143
|
16/05/2023
|
Saleena
|
1613010003WL007457
|
Saleena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687624
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/5379
(Poruvazhy)
|
1613010003NRG24160520230179144
|
16/05/2023
|
Shyla
|
1613010003WL007457
|
Shyla
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687634
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/5639
(Poruvazhy)
|
1613010003NRG24160520230179150
|
16/05/2023
|
ANZI SHUHAIB
|
1613010003WL007457
|
ANZI SHUHAIB
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820687608
|
|
MRS ANZY SHUHAIB
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/5884
(Poruvazhy)
|
1613010003NRG24160520230179156
|
16/05/2023
|
SHYLAJA
|
1613010003WL007457
|
SHYLAJA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687630
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/3097
(Poruvazhy)
|
1613010003NRG24160520230179162
|
16/05/2023
|
SALEENA BEEVI
|
1613010003WL007457
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687619
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/5525
(Poruvazhy)
|
1613010003NRG24160520230179147
|
16/05/2023
|
SOUMYA
|
1613010003WL007457
|
SOUMYA
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820687635
|
|
MRS SOUMYA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24160520230179108
|
16/05/2023
|
RAHIYANATH P
|
1613010003WL007457
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
1866
|
1866
|
Rejected
|
24/05/2023
|
|
1820687602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/2935
(Poruvazhy)
|
1613010003NRG24160520230179124
|
16/05/2023
|
SHEMEENA M
|
1613010003WL007457
|
SHEMEENA M
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820687599
|
|
SHEMEENA M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/3728
(Poruvazhy)
|
1613010003NRG24160520230179135
|
16/05/2023
|
NAJEEBA
|
1613010003WL007457
|
NAJEEBA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820687604
|
|
NAJEEBA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/5238
(Poruvazhy)
|
1613010003NRG24160520230179140
|
16/05/2023
|
Saleena
|
1613010003WL007457
|
Saleena
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687598
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/5664
(Poruvazhy)
|
1613010003NRG24160520230179151
|
16/05/2023
|
Rejeena s
|
1613010003WL007457
|
Rejeena s
|
00657
|
KLGB0040639
|
933
|
933
|
Rejected
|
24/05/2023
|
|
1820687600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/6179
(Poruvazhy)
|
1613010003NRG24160520230179159
|
16/05/2023
|
SEENA A
|
1613010003WL007457
|
SEENA A
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820687601
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/6184
(Poruvazhy)
|
1613010003NRG24160520230179161
|
16/05/2023
|
SIJINA S
|
1613010003WL007457
|
SIJINA S
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820687603
|
|
SIJINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74329
|
74329
|
|
|
|
|
|
|
|