|
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-13-010-003-015/6183
(Poruvazhy)
|
1613010003NRG24061220231634047
|
06/12/2023
|
SALEENA NAVAS
|
1613010003WL069884
|
SALEENA NAVAS
|
00078
|
CNRB0001786
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651737
|
|
SALEENA NAVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/3708
(Poruvazhy)
|
1613010003NRG24061220231634027
|
06/12/2023
|
Jubairath
|
1613010003WL069884
|
Jubairath
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651745
|
|
Mrs. JUBARIYATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5524
(Poruvazhy)
|
1613010003NRG24061220231634039
|
06/12/2023
|
SEENA B
|
1613010003WL069884
|
SEENA B
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997651747
|
|
Mrs. SEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5735
(Poruvazhy)
|
1613010003NRG24061220231634041
|
06/12/2023
|
HAKKIM SHIJADA
|
1613010003WL069884
|
HAKKIM SHIJADA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651744
|
|
Mrs. HAKKIM SHIJADA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5885
(Poruvazhy)
|
1613010003NRG24061220231634044
|
06/12/2023
|
SIDHIQE A
|
1613010003WL069884
|
SIDHIQE A
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651743
|
|
Mr. SIDHIQE A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5511
(Poruvazhy)
|
1613010003NRG24061220231634038
|
06/12/2023
|
rahmathu
|
1613010003WL069884
|
rahmathu
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651739
|
|
RAHMATHU .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/6297
(Poruvazhy)
|
1613010003NRG24061220231634048
|
06/12/2023
|
MINIMOL
|
1613010003WL069884
|
MINIMOL
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651738
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/2827
(Poruvazhy)
|
1613010003NRG24061220231634009
|
06/12/2023
|
SUBAIDA BEEVI
|
1613010003WL069884
|
SUBAIDA BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651775
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5874
(Poruvazhy)
|
1613010003NRG24061220231634050
|
06/12/2023
|
SAJEENA
|
1613010003WL069884
|
SAJEENA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651772
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2990
(Poruvazhy)
|
1613010003NRG24061220231634024
|
06/12/2023
|
HAFSATH R
|
1613010003WL069884
|
HAFSATH R
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651736
|
|
HAFSATH R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2805
(Poruvazhy)
|
1613010003NRG24061220231634005
|
06/12/2023
|
BEENA H
|
1613010003WL069884
|
BEENA H
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997651740
|
|
BEENA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/3706
(Poruvazhy)
|
1613010003NRG24061220231634026
|
06/12/2023
|
ANEESHA
|
1613010003WL069884
|
ANEESHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651741
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/5734
(Poruvazhy)
|
1613010003NRG24061220231634040
|
06/12/2023
|
SAIFUNISA
|
1613010003WL069884
|
SAIFUNISA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651742
|
|
SAIFUNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/6178
(Poruvazhy)
|
1613010003NRG24061220231634045
|
06/12/2023
|
Shanifa S
|
1613010003WL069884
|
Shanifa S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997651746
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/2696
(Poruvazhy)
|
1613010003NRG24061220231634002
|
06/12/2023
|
SUJITHA RAHIM
|
1613010003WL069884
|
SUJITHA RAHIM
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651750
|
|
MRS SUJITHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/2753
(Poruvazhy)
|
1613010003NRG24061220231634003
|
06/12/2023
|
RAJEENA BEEVI
|
1613010003WL069884
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651763
|
|
MRS RAJEENA BEEVI HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2800
(Poruvazhy)
|
1613010003NRG24061220231634004
|
06/12/2023
|
SHEEBA
|
1613010003WL069884
|
SHEEBA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651751
|
|
MRS SHEEBA SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2812
(Poruvazhy)
|
1613010003NRG24061220231634006
|
06/12/2023
|
SUHRA BEEVI
|
1613010003WL069884
|
SUHRA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651752
|
|
MRS SUHARA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2814
(Poruvazhy)
|
1613010003NRG24061220231634008
|
06/12/2023
|
abdul salim
|
1613010003WL069884
|
abdul salim
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997651784
|
|
MR ABDUL SALIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2814
(Poruvazhy)
|
1613010003NRG24061220231634007
|
06/12/2023
|
SULEKHA BEEVI
|
1613010003WL069884
|
SULEKHA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651753
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2829
(Poruvazhy)
|
1613010003NRG24061220231634010
|
06/12/2023
|
PATHUMMA BEEVI
|
1613010003WL069884
|
PATHUMMA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997651754
|
|
PATHUMMA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2848
(Poruvazhy)
|
1613010003NRG24061220231634011
|
06/12/2023
|
FATHIMMABEEVI
|
1613010003WL069884
|
FATHIMMABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651765
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2881
(Poruvazhy)
|
1613010003NRG24061220231634012
|
06/12/2023
|
SUBAIDA.K
|
1613010003WL069884
|
SUBAIDA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651755
|
|
MRS SUBAIDA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2890
(Poruvazhy)
|
1613010003NRG24061220231634013
|
06/12/2023
|
SABEENA
|
1613010003WL069884
|
SABEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651756
|
|
MRS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2904
(Poruvazhy)
|
1613010003NRG24061220231634014
|
06/12/2023
|
REHIYANATH
|
1613010003WL069884
|
REHIYANATH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651757
|
|
MRS REHIYANATH RAHIMKUTTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2905
(Poruvazhy)
|
1613010003NRG24061220231634015
|
06/12/2023
|
ZEENATH K
|
1613010003WL069884
|
ZEENATH K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651758
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2923
(Poruvazhy)
|
1613010003NRG24061220231634016
|
06/12/2023
|
LAILA.S
|
1613010003WL069884
|
LAILA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651749
|
|
Mrs. LAILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2932
(Poruvazhy)
|
1613010003NRG24061220231634017
|
06/12/2023
|
SAUDA BEEVI.S
|
1613010003WL069884
|
SAUDA BEEVI.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651759
|
|
SAUDA BEEVI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2941
(Poruvazhy)
|
1613010003NRG24061220231634019
|
06/12/2023
|
REJULATH A
|
1613010003WL069884
|
REJULATH A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651770
|
|
MRS RAJILATH ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2944
(Poruvazhy)
|
1613010003NRG24061220231634021
|
06/12/2023
|
shamna mol
|
1613010003WL069884
|
shamna mol
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651774
|
|
MISS SHAMNA MOL S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2944
(Poruvazhy)
|
1613010003NRG24061220231634020
|
06/12/2023
|
SULEKHA BEEVI
|
1613010003WL069884
|
SULEKHA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651760
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2969
(Poruvazhy)
|
1613010003NRG24061220231634022
|
06/12/2023
|
thanija
|
1613010003WL069884
|
thanija
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997651767
|
|
MRS THANOJA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2986
(Poruvazhy)
|
1613010003NRG24061220231634023
|
06/12/2023
|
RASHEEDA
|
1613010003WL069884
|
RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651776
|
|
MRS RASHEEDA KABEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/3704
(Poruvazhy)
|
1613010003NRG24061220231634025
|
06/12/2023
|
shylaja
|
1613010003WL069884
|
shylaja
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651777
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/3719
(Poruvazhy)
|
1613010003NRG24061220231634028
|
06/12/2023
|
SHAJITHA S
|
1613010003WL069884
|
SHAJITHA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651773
|
|
MRS SHAJIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/3734
(Poruvazhy)
|
1613010003NRG24061220231634029
|
06/12/2023
|
saleena
|
1613010003WL069884
|
saleena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651768
|
|
MRS SALEENA WIFE OF SALEEM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/3735
(Poruvazhy)
|
1613010003NRG24061220231634030
|
06/12/2023
|
RAFIYATH
|
1613010003WL069884
|
RAFIYATH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651761
|
|
MRS RAFIYATH K N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/3736
(Poruvazhy)
|
1613010003NRG24061220231634031
|
06/12/2023
|
SHEEJA
|
1613010003WL069884
|
SHEEJA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997651778
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/3760
(Poruvazhy)
|
1613010003NRG24061220231634032
|
06/12/2023
|
sheeja
|
1613010003WL069884
|
sheeja
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651779
|
|
MRS SHEEJA HARIS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/5290
(Poruvazhy)
|
1613010003NRG24061220231634034
|
06/12/2023
|
SHEEBA
|
1613010003WL069884
|
SHEEBA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651780
|
|
MRS SHEEBA W O SALAVUDEEN SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/5331
(Poruvazhy)
|
1613010003NRG24061220231634035
|
06/12/2023
|
Shereefa beevi
|
1613010003WL069884
|
Shereefa beevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651781
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/5375
(Poruvazhy)
|
1613010003NRG24061220231634036
|
06/12/2023
|
Saleena
|
1613010003WL069884
|
Saleena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651766
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/5379
(Poruvazhy)
|
1613010003NRG24061220231634037
|
06/12/2023
|
Shyla
|
1613010003WL069884
|
Shyla
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997651782
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/5884
(Poruvazhy)
|
1613010003NRG24061220231634043
|
06/12/2023
|
SHYLAJA
|
1613010003WL069884
|
SHYLAJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651783
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-016/3097
(Poruvazhy)
|
1613010003NRG24061220231634049
|
06/12/2023
|
SALEENA BEEVI
|
1613010003WL069884
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651762
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/5879
(Poruvazhy)
|
1613010003NRG24061220231634042
|
06/12/2023
|
NEHALA
|
1613010003WL069884
|
NEHALA
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997651785
|
|
Mrs. NEHALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24061220231634001
|
06/12/2023
|
RAHIYANATH P
|
1613010003WL069884
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
1650
|
1650
|
Rejected
|
01/01/2024
|
|
8997651764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/2935
(Poruvazhy)
|
1613010003NRG24061220231634018
|
06/12/2023
|
SHEMEENA M
|
1613010003WL069884
|
SHEMEENA M
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651771
|
|
SHEMEENA M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/5238
(Poruvazhy)
|
1613010003NRG24061220231634033
|
06/12/2023
|
Saleena
|
1613010003WL069884
|
Saleena
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997651748
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/6179
(Poruvazhy)
|
1613010003NRG24061220231634046
|
06/12/2023
|
SEENA A
|
1613010003WL069884
|
SEENA A
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997651769
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92070
|
92070
|
|
|
|
|
|
|
|