|
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-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24310320242327420
|
31/03/2024
|
Rubeena.B
|
1613010005WL109323
|
Rubeena.B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540015
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1781
(Sooranad North)
|
1613010005NRG24310320242327423
|
31/03/2024
|
Rajula A
|
1613010005WL109323
|
Rajula A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540002
|
|
Mrs. RAJULA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24310320242327427
|
31/03/2024
|
Subaida
|
1613010005WL109323
|
Subaida
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540018
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24310320242327429
|
31/03/2024
|
Sajitha
|
1613010005WL109323
|
Sajitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102540020
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24310320242327430
|
31/03/2024
|
Sajitha
|
1613010005WL109323
|
Sajitha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102540021
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24310320242327433
|
31/03/2024
|
Sunitha
|
1613010005WL109323
|
Sunitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102540003
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24310320242327434
|
31/03/2024
|
Sunitha
|
1613010005WL109323
|
Sunitha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102540004
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24310320242327435
|
31/03/2024
|
Safia
|
1613010005WL109323
|
Safia
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102540022
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24310320242327436
|
31/03/2024
|
Safia
|
1613010005WL109323
|
Safia
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102540023
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24310320242327437
|
31/03/2024
|
Syamala L
|
1613010005WL109323
|
Syamala L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540024
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/3570
(Sooranad North)
|
1613010005NRG24310320242327438
|
31/03/2024
|
Nissabeevi
|
1613010005WL109323
|
Nissabeevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540007
|
|
Mrs. NIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24310320242327442
|
31/03/2024
|
Fasila S
|
1613010005WL109323
|
Fasila S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540005
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24310320242327443
|
31/03/2024
|
Soudha
|
1613010005WL109323
|
Soudha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540012
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24310320242327444
|
31/03/2024
|
Saleena H
|
1613010005WL109323
|
Saleena H
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102540006
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24310320242327445
|
31/03/2024
|
Saleena H
|
1613010005WL109323
|
Saleena H
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102540025
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24310320242327446
|
31/03/2024
|
Rubeena
|
1613010005WL109323
|
Rubeena
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102540029
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24310320242327447
|
31/03/2024
|
Rubeena
|
1613010005WL109323
|
Rubeena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102540030
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24310320242327448
|
31/03/2024
|
Saleena N
|
1613010005WL109323
|
Saleena N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540035
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24310320242327449
|
31/03/2024
|
Aisha Beevi
|
1613010005WL109323
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540026
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24310320242327451
|
31/03/2024
|
Saboora
|
1613010005WL109323
|
Saboora
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102540010
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24310320242327452
|
31/03/2024
|
Saboora
|
1613010005WL109323
|
Saboora
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102540011
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24310320242327453
|
31/03/2024
|
Shahina
|
1613010005WL109323
|
Shahina
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540031
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24310320242327455
|
31/03/2024
|
Suhara Beevi
|
1613010005WL109323
|
Suhara Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540032
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24310320242327459
|
31/03/2024
|
Sulekha Beevi
|
1613010005WL109323
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540038
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24310320242327463
|
31/03/2024
|
Nisha A
|
1613010005WL109323
|
Nisha A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540039
|
|
NISHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37064
|
37064
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24310320242327415
|
31/03/2024
|
Radha
|
1613010005WL109323
|
Radha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540000
|
|
RADHA S
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24310320242327416
|
31/03/2024
|
Sumathy Kutty
|
1613010005WL109323
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540001
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24310320242327418
|
31/03/2024
|
Sajeeba.H
|
1613010005WL109323
|
Sajeeba.H
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540009
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/1349
(Sooranad North)
|
1613010005NRG24310320242327419
|
31/03/2024
|
Ramlath
|
1613010005WL109323
|
Ramlath
|
00176
|
IDIB000B073
|
1968
|
1968
|
Rejected
|
19/04/2024
|
|
3102539998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG24310320242327421
|
31/03/2024
|
Yamuna
|
1613010005WL109323
|
Yamuna
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102539997
|
|
YAMUNA
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24310320242327422
|
31/03/2024
|
Sujayi
|
1613010005WL109323
|
Sujayi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540016
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24310320242327426
|
31/03/2024
|
Beeja M
|
1613010005WL109323
|
Beeja M
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540017
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24310320242327428
|
31/03/2024
|
Ambili S
|
1613010005WL109323
|
Ambili S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540019
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24310320242327441
|
31/03/2024
|
Nabeesa beevi
|
1613010005WL109323
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102539999
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24310320242327424
|
31/03/2024
|
Rahma Beevi
|
1613010005WL109323
|
Rahma Beevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102540027
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24310320242327425
|
31/03/2024
|
Rahma Beevi
|
1613010005WL109323
|
Rahma Beevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102540028
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24310320242327450
|
31/03/2024
|
Saleena
|
1613010005WL109323
|
Saleena
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540008
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24310320242327457
|
31/03/2024
|
RASHEEDA BEEVI
|
1613010005WL109323
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540013
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24310320242327417
|
31/03/2024
|
Moaithu Moaithu
|
1613010005WL109323
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540014
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24310320242327439
|
31/03/2024
|
Vavachi Gopalan
|
1613010005WL109323
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102540033
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24310320242327440
|
31/03/2024
|
Vavachi Gopalan
|
1613010005WL109323
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102540034
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24310320242327458
|
31/03/2024
|
Mubeena
|
1613010005WL109323
|
Mubeena
|
00415
|
SBIN0071011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540043
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24310320242327454
|
31/03/2024
|
Aisha K
|
1613010005WL109323
|
Aisha K
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540042
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3046
(Sooranad North)
|
1613010005NRG24310320242327431
|
31/03/2024
|
Rahiyanath Rahim
|
1613010005WL109323
|
Rahiyanath Rahim
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102539993
|
|
Mrs. RAHIYANATH U
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24310320242327432
|
31/03/2024
|
LAILA BEEVI
|
1613010005WL109323
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102539994
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24310320242327456
|
31/03/2024
|
Pathumuthu
|
1613010005WL109323
|
Pathumuthu
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102539995
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24310320242327462
|
31/03/2024
|
Haseena
|
1613010005WL109323
|
Haseena
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102539996
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24310320242327460
|
31/03/2024
|
AYSHA BEEVI
|
1613010005WL109323
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102540036
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24310320242327461
|
31/03/2024
|
AYSHA BEEVI
|
1613010005WL109323
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102540037
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24310320242327464
|
31/03/2024
|
HASEENA
|
1613010005WL109323
|
HASEENA
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102540040
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/7163
(Sooranad North)
|
1613010005NRG24310320242327465
|
31/03/2024
|
SAJINI F
|
1613010005WL109323
|
SAJINI F
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102540041
|
|
MRS SAJINI ALIAS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78392
|
78392
|
|
|
|
|
|
|
|