|
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)
|
1613010003NRG24221120231522182
|
22/11/2023
|
RAMLA
|
1613010003WL064740
|
RAMLA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294554
|
|
Mrs. RAMLA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/3608
(Poruvazhy)
|
1613010003NRG24221120231522188
|
22/11/2023
|
PATHUMMA BEEVI
|
1613010003WL064740
|
PATHUMMA BEEVI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005294553
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/3910
(Poruvazhy)
|
1613010003NRG24221120231522206
|
22/11/2023
|
fatima beevi
|
1613010003WL064740
|
fatima beevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294551
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2177
(Poruvazhy)
|
1613010003NRG24221120231522183
|
22/11/2023
|
SULEKHA BEEVI
|
1613010003WL064740
|
SULEKHA BEEVI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005294557
|
|
SULAIKHA BEEVI S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5244
(Poruvazhy)
|
1613010003NRG24221120231522191
|
22/11/2023
|
SAINAVA
|
1613010003WL064740
|
SAINAVA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294555
|
|
MRS SAINABA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5298
(Poruvazhy)
|
1613010003NRG24221120231522192
|
22/11/2023
|
SUHARA BEEVI
|
1613010003WL064740
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294558
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5329
(Poruvazhy)
|
1613010003NRG24221120231522193
|
22/11/2023
|
AMINA BEEVI
|
1613010003WL064740
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294556
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/2025
(Poruvazhy)
|
1613010003NRG24221120231522170
|
22/11/2023
|
Sabeena
|
1613010003WL064740
|
Sabeena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294549
|
|
Mr. SABEENA A
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2030
(Poruvazhy)
|
1613010003NRG24221120231522171
|
22/11/2023
|
RAMLA .A
|
1613010003WL064740
|
RAMLA .A
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005294541
|
|
RAMLA .A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2044
(Poruvazhy)
|
1613010003NRG24221120231522172
|
22/11/2023
|
ALAVUDEEN
|
1613010003WL064740
|
ALAVUDEEN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294550
|
|
MR ALAVUDEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2076
(Poruvazhy)
|
1613010003NRG24221120231522173
|
22/11/2023
|
Sabeena
|
1613010003WL064740
|
Sabeena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294552
|
|
Sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24221120231522174
|
22/11/2023
|
Sajeetha S
|
1613010003WL064740
|
Sajeetha S
|
00415
|
SBIN0070594
|
333
|
333
|
Rejected
|
01/01/2024
|
|
9005294562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2082
(Poruvazhy)
|
1613010003NRG24221120231522175
|
22/11/2023
|
RAMLA.S
|
1613010003WL064740
|
RAMLA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294565
|
|
MRS RAMLA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2089
(Poruvazhy)
|
1613010003NRG24221120231522176
|
22/11/2023
|
RAMLA THAMPIKANNU RAWTHER
|
1613010003WL064740
|
RAMLA THAMPIKANNU RAWTHER
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294530
|
|
MRS RAMLA THAMPIKANNU RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2092
(Poruvazhy)
|
1613010003NRG24221120231522177
|
22/11/2023
|
RAJEENA BEEVI
|
1613010003WL064740
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005294542
|
|
RAJEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2093
(Poruvazhy)
|
1613010003NRG24221120231522178
|
22/11/2023
|
RAHUMATH.R
|
1613010003WL064740
|
RAHUMATH.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005294540
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2115
(Poruvazhy)
|
1613010003NRG24221120231522179
|
22/11/2023
|
USAIBA
|
1613010003WL064740
|
USAIBA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294566
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2117
(Poruvazhy)
|
1613010003NRG24221120231522180
|
22/11/2023
|
SOUDA BEEVI
|
1613010003WL064740
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294531
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2134
(Poruvazhy)
|
1613010003NRG24221120231522181
|
22/11/2023
|
rahumath beevi
|
1613010003WL064740
|
rahumath beevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294543
|
|
MRS RAHUMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2184
(Poruvazhy)
|
1613010003NRG24221120231522184
|
22/11/2023
|
FATHIMA BEEVI
|
1613010003WL064740
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294532
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/282
(Poruvazhy)
|
1613010003NRG24221120231522185
|
22/11/2023
|
Jameela Beevi
|
1613010003WL064740
|
Jameela Beevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294564
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/3131
(Poruvazhy)
|
1613010003NRG24221120231522186
|
22/11/2023
|
JAMEELA BEEVI
|
1613010003WL064740
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294533
|
|
JAMEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/350
(Poruvazhy)
|
1613010003NRG24221120231522187
|
22/11/2023
|
RASHEEDA.A
|
1613010003WL064740
|
RASHEEDA.A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005294567
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/3625
(Poruvazhy)
|
1613010003NRG24221120231522189
|
22/11/2023
|
SULFATH
|
1613010003WL064740
|
SULFATH
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294534
|
|
MRS SULFATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/3648
(Poruvazhy)
|
1613010003NRG24221120231522190
|
22/11/2023
|
AMINA BEEVI
|
1613010003WL064740
|
AMINA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294547
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/5540
(Poruvazhy)
|
1613010003NRG24221120231522195
|
22/11/2023
|
JAMEELA
|
1613010003WL064740
|
JAMEELA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294545
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/5674
(Poruvazhy)
|
1613010003NRG24221120231522196
|
22/11/2023
|
SHAHIDA S
|
1613010003WL064740
|
SHAHIDA S
|
00415
|
SBIN0070594
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9005294548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/5787
(Poruvazhy)
|
1613010003NRG24221120231522197
|
22/11/2023
|
BEENA SHIHABUDHEEN
|
1613010003WL064740
|
BEENA SHIHABUDHEEN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294544
|
|
MS BEENA SHIHABUDHEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/6017
(Poruvazhy)
|
1613010003NRG24221120231522199
|
22/11/2023
|
PATHUMUTH
|
1613010003WL064740
|
PATHUMUTH
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294546
|
|
PATHUMUTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2421
(Poruvazhy)
|
1613010003NRG24221120231522200
|
22/11/2023
|
shajitha.j
|
1613010003WL064740
|
shajitha.j
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294535
|
|
MRS SHAJITHA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2498
(Poruvazhy)
|
1613010003NRG24221120231522201
|
22/11/2023
|
DILEENA.K
|
1613010003WL064740
|
DILEENA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294536
|
|
MRS DILEENA KAREEM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2527
(Poruvazhy)
|
1613010003NRG24221120231522202
|
22/11/2023
|
SAJITHA RAHIM
|
1613010003WL064740
|
SAJITHA RAHIM
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294563
|
|
MRS SAJEETHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2973
(Poruvazhy)
|
1613010003NRG24221120231522203
|
22/11/2023
|
LAILA.S
|
1613010003WL064740
|
LAILA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005294537
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/3039
(Poruvazhy)
|
1613010003NRG24221120231522204
|
22/11/2023
|
SHAKEELAMOL.B
|
1613010003WL064740
|
SHAKEELAMOL.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294538
|
|
Mrs. B SHAKKEELA MOL
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/3040
(Poruvazhy)
|
1613010003NRG24221120231522205
|
22/11/2023
|
rahumath
|
1613010003WL064740
|
rahumath
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005294539
|
|
MR NAZAR AND RAHMATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/5798
(Poruvazhy)
|
1613010003NRG24221120231522207
|
22/11/2023
|
Beena
|
1613010003WL064740
|
Beena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005294559
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/5509
(Poruvazhy)
|
1613010003NRG24221120231522194
|
22/11/2023
|
SAFIYATH A
|
1613010003WL064740
|
SAFIYATH A
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005294560
|
|
SAFIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/5839
(Poruvazhy)
|
1613010003NRG24221120231522198
|
22/11/2023
|
HAJIRA BEEVI
|
1613010003WL064740
|
HAJIRA BEEVI
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005294561
|
|
HAJIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|