|
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)
|
1613010003NRG24190320242271031
|
20/03/2024
|
SAJEENA
|
1613010003WL104389
|
SAJEENA
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105562477
|
|
SAJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/2655
(Poruvazhy)
|
1613010003NRG24190320242271028
|
20/03/2024
|
FASEELA
|
1613010003WL104389
|
FASEELA
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562500
|
|
FASEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/6211
(Poruvazhy)
|
1613010003NRG24190320242271047
|
20/03/2024
|
NISSAMOL P S
|
1613010003WL104389
|
NISSAMOL P S
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562478
|
|
NISSA HARRIS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/3935
(Poruvazhy)
|
1613010003NRG24190320242271039
|
20/03/2024
|
sudabeevi
|
1613010003WL104389
|
sudabeevi
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562495
|
|
sudabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/3944
(Poruvazhy)
|
1613010003NRG24190320242271040
|
20/03/2024
|
AJITHA
|
1613010003WL104389
|
AJITHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105562486
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24190320242271038
|
20/03/2024
|
LAISAMMA
|
1613010003WL104389
|
LAISAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
3105562480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5389
(Poruvazhy)
|
1613010003NRG24190320242271043
|
20/03/2024
|
Sofiya
|
1613010003WL104389
|
Sofiya
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562479
|
|
Sofiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2505
(Poruvazhy)
|
1613010003NRG24190320242271024
|
20/03/2024
|
JAMEELABEEVI.P
|
1613010003WL104389
|
JAMEELABEEVI.P
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105562484
|
|
JAMEELABEEVI.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/254
(Poruvazhy)
|
1613010003NRG24190320242271025
|
20/03/2024
|
LAILA
|
1613010003WL104389
|
LAILA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105562489
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2560
(Poruvazhy)
|
1613010003NRG24190320242271026
|
20/03/2024
|
Shereena
|
1613010003WL104389
|
Shereena
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105562496
|
|
MRS SHEREENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2635
(Poruvazhy)
|
1613010003NRG24190320242271027
|
20/03/2024
|
SABEENA
|
1613010003WL104389
|
SABEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562482
|
|
Mrs. SABEENA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/276
(Poruvazhy)
|
1613010003NRG24190320242271029
|
20/03/2024
|
SOFIYA
|
1613010003WL104389
|
SOFIYA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105562491
|
|
MRS SOPHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/286
(Poruvazhy)
|
1613010003NRG24190320242271030
|
20/03/2024
|
SAJEEDA.K
|
1613010003WL104389
|
SAJEEDA.K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105562492
|
|
MRS SAJEEDA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/3042
(Poruvazhy)
|
1613010003NRG24190320242271032
|
20/03/2024
|
SHYLAJA.A
|
1613010003WL104389
|
SHYLAJA.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562493
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/305
(Poruvazhy)
|
1613010003NRG24190320242271033
|
20/03/2024
|
SUBAIDA
|
1613010003WL104389
|
SUBAIDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562490
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/3061
(Poruvazhy)
|
1613010003NRG24190320242271034
|
20/03/2024
|
subaida
|
1613010003WL104389
|
subaida
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562485
|
|
MRS SUBAIDA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/328
(Poruvazhy)
|
1613010003NRG24190320242271035
|
20/03/2024
|
JAMEELABEEVI
|
1613010003WL104389
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105562483
|
|
MRS JAMEELA BEEVI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/367
(Poruvazhy)
|
1613010003NRG24190320242271036
|
20/03/2024
|
SOFIYA
|
1613010003WL104389
|
SOFIYA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105562488
|
|
Mrs. SOFIA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/379
(Poruvazhy)
|
1613010003NRG24190320242271037
|
20/03/2024
|
SALEENABEEVI
|
1613010003WL104389
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562494
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/5254
(Poruvazhy)
|
1613010003NRG24190320242271041
|
20/03/2024
|
machitha
|
1613010003WL104389
|
machitha
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105562497
|
|
MRS MAJITHA MAJITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/5365
(Poruvazhy)
|
1613010003NRG24190320242271042
|
20/03/2024
|
NABEESA
|
1613010003WL104389
|
NABEESA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562487
|
|
MRS NABEESA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/5496
(Poruvazhy)
|
1613010003NRG24190320242271044
|
20/03/2024
|
GOPALAKRISHNA PILLAI
|
1613010003WL104389
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105562499
|
|
MR GOPALAKRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/6027
(Poruvazhy)
|
1613010003NRG24190320242271045
|
20/03/2024
|
Sabeena M
|
1613010003WL104389
|
Sabeena M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105562498
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/6202
(Poruvazhy)
|
1613010003NRG24190320242271046
|
20/03/2024
|
THAHIRA P
|
1613010003WL104389
|
THAHIRA P
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105562481
|
|
THAHIRA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|