|
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)
|
1613010003NRG24200620230402167
|
20/06/2023
|
Jubairath
|
1613010003WL016827
|
Jubairath
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765081
|
|
Mrs. JUBARIYATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5885
(Poruvazhy)
|
1613010003NRG24200620230402185
|
20/06/2023
|
SIDHIQE A
|
1613010003WL016827
|
SIDHIQE A
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765080
|
|
Mr. SIDHIQE A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/2827
(Poruvazhy)
|
1613010003NRG24200620230402160
|
20/06/2023
|
SUBAIDA BEEVI
|
1613010003WL016827
|
SUBAIDA BEEVI
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813765105
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5874
(Poruvazhy)
|
1613010003NRG24200620230402190
|
20/06/2023
|
SAJEENA
|
1613010003WL016827
|
SAJEENA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813765087
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2803
(Poruvazhy)
|
1613010003NRG24200620230402156
|
20/06/2023
|
ANSEENA A
|
1613010003WL016827
|
ANSEENA A
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765088
|
|
MRS ANSEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2990
(Poruvazhy)
|
1613010003NRG24200620230402164
|
20/06/2023
|
HAFSATH R
|
1613010003WL016827
|
HAFSATH R
|
00409
|
SIBL0000143
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765076
|
|
HAFSATH R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/2805
(Poruvazhy)
|
1613010003NRG24200620230402157
|
20/06/2023
|
BEENA H
|
1613010003WL016827
|
BEENA H
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765077
|
|
BEENA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/3706
(Poruvazhy)
|
1613010003NRG24200620230402166
|
20/06/2023
|
ANEESHA
|
1613010003WL016827
|
ANEESHA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765078
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/5734
(Poruvazhy)
|
1613010003NRG24200620230402181
|
20/06/2023
|
SAIFUNISA
|
1613010003WL016827
|
SAIFUNISA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765079
|
|
SAIFUNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5873
(Poruvazhy)
|
1613010003NRG24200620230402182
|
20/06/2023
|
AMIJITHA SHAJAHAN
|
1613010003WL016827
|
AMIJITHA SHAJAHAN
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765095
|
|
MS AMJITHA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/2696
(Poruvazhy)
|
1613010003NRG24200620230402154
|
20/06/2023
|
SUJITHA RAHIM
|
1613010003WL016827
|
SUJITHA RAHIM
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765093
|
|
MRS SUJITHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2800
(Poruvazhy)
|
1613010003NRG24200620230402155
|
20/06/2023
|
SHEEBA
|
1613010003WL016827
|
SHEEBA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765091
|
|
MRS SHEEBA SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2812
(Poruvazhy)
|
1613010003NRG24200620230402158
|
20/06/2023
|
SUHRA BEEVI
|
1613010003WL016827
|
SUHRA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765094
|
|
MRS SUHARA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2814
(Poruvazhy)
|
1613010003NRG24200620230402159
|
20/06/2023
|
SULEKHA BEEVI
|
1613010003WL016827
|
SULEKHA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765089
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2848
(Poruvazhy)
|
1613010003NRG24200620230402161
|
20/06/2023
|
FATHIMMABEEVI
|
1613010003WL016827
|
FATHIMMABEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765090
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2890
(Poruvazhy)
|
1613010003NRG24200620230402162
|
20/06/2023
|
SABEENA
|
1613010003WL016827
|
SABEENA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765092
|
|
MRS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2940
(Poruvazhy)
|
1613010003NRG24200620230402163
|
20/06/2023
|
rasheeda
|
1613010003WL016827
|
rasheeda
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2813765098
|
|
rasheeda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/3704
(Poruvazhy)
|
1613010003NRG24200620230402165
|
20/06/2023
|
shylaja
|
1613010003WL016827
|
shylaja
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765100
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/3735
(Poruvazhy)
|
1613010003NRG24200620230402170
|
20/06/2023
|
RAFIYATH
|
1613010003WL016827
|
RAFIYATH
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765096
|
|
MRS RAFIYATH K N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/3760
(Poruvazhy)
|
1613010003NRG24200620230402171
|
20/06/2023
|
sheeja
|
1613010003WL016827
|
sheeja
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765102
|
|
MRS SHEEJA HARIS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/5290
(Poruvazhy)
|
1613010003NRG24200620230402173
|
20/06/2023
|
SHEEBA
|
1613010003WL016827
|
SHEEBA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765099
|
|
MRS SHEEBA W O SALAVUDEEN SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/5331
(Poruvazhy)
|
1613010003NRG24200620230402174
|
20/06/2023
|
Shereefa beevi
|
1613010003WL016827
|
Shereefa beevi
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765103
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5375
(Poruvazhy)
|
1613010003NRG24200620230402175
|
20/06/2023
|
Saleena
|
1613010003WL016827
|
Saleena
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765097
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/5379
(Poruvazhy)
|
1613010003NRG24200620230402176
|
20/06/2023
|
Shyla
|
1613010003WL016827
|
Shyla
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765104
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/5884
(Poruvazhy)
|
1613010003NRG24200620230402184
|
20/06/2023
|
SHYLAJA
|
1613010003WL016827
|
SHYLAJA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813765101
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24200620230402153
|
20/06/2023
|
RAHIYANATH P
|
1613010003WL016827
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
1555
|
1555
|
Rejected
|
27/06/2023
|
|
2813765085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/3728
(Poruvazhy)
|
1613010003NRG24200620230402169
|
20/06/2023
|
NAJEEBA
|
1613010003WL016827
|
NAJEEBA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813765086
|
|
NAJEEBA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/5238
(Poruvazhy)
|
1613010003NRG24200620230402172
|
20/06/2023
|
Saleena
|
1613010003WL016827
|
Saleena
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813765082
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/5664
(Poruvazhy)
|
1613010003NRG24200620230402180
|
20/06/2023
|
Rejeena s
|
1613010003WL016827
|
Rejeena s
|
00657
|
KLGB0040639
|
1555
|
1555
|
Rejected
|
27/06/2023
|
|
2813765083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/6179
(Poruvazhy)
|
1613010003NRG24200620230402186
|
20/06/2023
|
SEENA A
|
1613010003WL016827
|
SEENA A
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813765084
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|