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)
|
1613010003NRG24290920231078464
|
29/09/2023
|
SAJEENA
|
1613010003WL044743
|
SAJEENA
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778658
|
|
SAJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5265 (Poruvazhy)
|
1613010003NRG24290920231078484
|
29/09/2023
|
ampili
|
1613010003WL044743
|
ampili
|
00127
|
FDRL0001039
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778657
|
|
AMBILY HASSAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/6211 (Poruvazhy)
|
1613010003NRG24290920231078490
|
29/09/2023
|
NISSAMOL P S
|
1613010003WL044743
|
NISSAMOL P S
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778659
|
|
NISSA HARRIS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/3935 (Poruvazhy)
|
1613010003NRG24290920231078480
|
29/09/2023
|
sudabeevi
|
1613010003WL044743
|
sudabeevi
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778698
|
|
sudabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Sasthamkotta
|
KL-13-010-003-012/3944 (Poruvazhy)
|
1613010003NRG24290920231078482
|
29/09/2023
|
AJITHA
|
1613010003WL044743
|
AJITHA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778666
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5409 (Poruvazhy)
|
1613010003NRG24290920231078486
|
29/09/2023
|
Lila
|
1613010003WL044743
|
Lila
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778670
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/3914 (Poruvazhy)
|
1613010003NRG24290920231078478
|
29/09/2023
|
Laisamma
|
1613010003WL044743
|
Laisamma
|
00415
|
SBIN0011924
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7327778661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5389 (Poruvazhy)
|
1613010003NRG24290920231078485
|
29/09/2023
|
Sofiya
|
1613010003WL044743
|
Sofiya
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778660
|
|
Sofiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5544 (Poruvazhy)
|
1613010003NRG24290920231078488
|
29/09/2023
|
JASMI N
|
1613010003WL044743
|
JASMI N
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778706
|
|
JASMI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/3611 (Poruvazhy)
|
1613010003NRG24290920231078441
|
29/09/2023
|
THAHIRA BEEVI
|
1613010003WL044743
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778672
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-011/3754 (Poruvazhy)
|
1613010003NRG24290920231078442
|
29/09/2023
|
panchami
|
1613010003WL044743
|
panchami
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327778699
|
|
MRS PANCHAMI W O PODIYAN
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-011/3754 (Poruvazhy)
|
1613010003NRG24290920231078443
|
29/09/2023
|
Podiyan
|
1613010003WL044743
|
Podiyan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778669
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2430 (Poruvazhy)
|
1613010003NRG24290920231078444
|
29/09/2023
|
rugminipilla
|
1613010003WL044743
|
rugminipilla
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778674
|
|
RUGMINI PILLAI B
|
KERALA GRAMIN BANK(607476)
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2445 (Poruvazhy)
|
1613010003NRG24290920231078445
|
29/09/2023
|
SHEEJA
|
1613010003WL044743
|
SHEEJA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778675
|
|
MRS SHEEJA W O ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2462 (Poruvazhy)
|
1613010003NRG24290920231078446
|
29/09/2023
|
asiyabeevi
|
1613010003WL044743
|
asiyabeevi
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778667
|
|
Mrs. ASIYA BEEVI
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2505 (Poruvazhy)
|
1613010003NRG24290920231078447
|
29/09/2023
|
JAMEELABEEVI.P
|
1613010003WL044743
|
JAMEELABEEVI.P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778668
|
|
JAMEELABEEVI.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
17
|
Sasthamkotta
|
KL-13-010-003-012/254 (Poruvazhy)
|
1613010003NRG24290920231078448
|
29/09/2023
|
LAILA
|
1613010003WL044743
|
LAILA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778676
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2560 (Poruvazhy)
|
1613010003NRG24290920231078449
|
29/09/2023
|
Shereena
|
1613010003WL044743
|
Shereena
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778701
|
|
MRS SHEREENA
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2574 (Poruvazhy)
|
1613010003NRG24290920231078450
|
29/09/2023
|
jameelabeevi
|
1613010003WL044743
|
jameelabeevi
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778662
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2581 (Poruvazhy)
|
1613010003NRG24290920231078451
|
29/09/2023
|
JAMEELA
|
1613010003WL044743
|
JAMEELA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778692
|
|
MRS JAMEELA ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2598 (Poruvazhy)
|
1613010003NRG24290920231078452
|
29/09/2023
|
SAJITHA.N
|
1613010003WL044743
|
SAJITHA.N
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778704
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-012/260 (Poruvazhy)
|
1613010003NRG24290920231078453
|
29/09/2023
|
RAHUMATH
|
1613010003WL044743
|
RAHUMATH
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778673
|
|
Mrs. S REHUMATH
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2635 (Poruvazhy)
|
1613010003NRG24290920231078454
|
29/09/2023
|
SABEENA
|
1613010003WL044743
|
SABEENA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778663
|
|
Mrs. SABEENA
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2644 (Poruvazhy)
|
1613010003NRG24290920231078455
|
29/09/2023
|
BEEJA
|
1613010003WL044743
|
BEEJA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778677
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2722 (Poruvazhy)
|
1613010003NRG24290920231078456
|
29/09/2023
|
PARISHA
|
1613010003WL044743
|
PARISHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778678
|
|
Mrs. PARISHA A
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-003-012/276 (Poruvazhy)
|
1613010003NRG24290920231078457
|
29/09/2023
|
SOFIYA
|
1613010003WL044743
|
SOFIYA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778679
|
|
MRS SOPHIYA
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2790 (Poruvazhy)
|
1613010003NRG24290920231078458
|
29/09/2023
|
jasmi
|
1613010003WL044743
|
jasmi
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778691
|
|
JASMIN H
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-003-012/286 (Poruvazhy)
|
1613010003NRG24290920231078459
|
29/09/2023
|
SAJEEDA.K
|
1613010003WL044743
|
SAJEEDA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778680
|
|
MRS SAJEEDA K
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2910 (Poruvazhy)
|
1613010003NRG24290920231078460
|
29/09/2023
|
NASEEMA
|
1613010003WL044743
|
NASEEMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778681
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2920 (Poruvazhy)
|
1613010003NRG24290920231078461
|
29/09/2023
|
RASHEEDA
|
1613010003WL044743
|
RASHEEDA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327778682
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2928 (Poruvazhy)
|
1613010003NRG24290920231078462
|
29/09/2023
|
HUSAIBA
|
1613010003WL044743
|
HUSAIBA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778693
|
|
Mrs. Hussaiba Beevi
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2968 (Poruvazhy)
|
1613010003NRG24290920231078463
|
29/09/2023
|
NABEESA KADHAR RAWITHER
|
1613010003WL044743
|
NABEESA KADHAR RAWITHER
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778694
|
|
MRS NABEESA K R
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-012/3041 (Poruvazhy)
|
1613010003NRG24290920231078465
|
29/09/2023
|
nissa.s
|
1613010003WL044743
|
nissa.s
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778683
|
|
MRS NISSA S
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-012/305 (Poruvazhy)
|
1613010003NRG24290920231078466
|
29/09/2023
|
SUBAIDA
|
1613010003WL044743
|
SUBAIDA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778684
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-012/3165 (Poruvazhy)
|
1613010003NRG24290920231078467
|
29/09/2023
|
RAMLA.S
|
1613010003WL044743
|
RAMLA.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778685
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-012/328 (Poruvazhy)
|
1613010003NRG24290920231078468
|
29/09/2023
|
JAMEELABEEVI
|
1613010003WL044743
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778664
|
|
MRS JAMEELA BEEVI T
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-012/351 (Poruvazhy)
|
1613010003NRG24290920231078469
|
29/09/2023
|
SHEFEEKA
|
1613010003WL044743
|
SHEFEEKA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778665
|
|
MR SHEFEEKA K
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-012/365 (Poruvazhy)
|
1613010003NRG24290920231078470
|
29/09/2023
|
SAFIYABEEVI
|
1613010003WL044743
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778686
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-012/367 (Poruvazhy)
|
1613010003NRG24290920231078471
|
29/09/2023
|
SOFIYA
|
1613010003WL044743
|
SOFIYA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778687
|
|
Mrs. SOFIA .
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-003-012/379 (Poruvazhy)
|
1613010003NRG24290920231078472
|
29/09/2023
|
SALEENABEEVI
|
1613010003WL044743
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778688
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-012/3808 (Poruvazhy)
|
1613010003NRG24290920231078473
|
29/09/2023
|
hameedkutty
|
1613010003WL044743
|
hameedkutty
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327778695
|
|
MR HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-012/387 (Poruvazhy)
|
1613010003NRG24290920231078474
|
29/09/2023
|
LAILA BEEVI
|
1613010003WL044743
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778689
|
|
Mrs. LAILA R
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-003-012/390 (Poruvazhy)
|
1613010003NRG24290920231078475
|
29/09/2023
|
NABEESATH
|
1613010003WL044743
|
NABEESATH
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778690
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-012/3903 (Poruvazhy)
|
1613010003NRG24290920231078476
|
29/09/2023
|
rasheeda
|
1613010003WL044743
|
rasheeda
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778696
|
|
MRS RASHEEDA N
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-012/3904 (Poruvazhy)
|
1613010003NRG24290920231078477
|
29/09/2023
|
nissa
|
1613010003WL044743
|
nissa
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778697
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-012/3923 (Poruvazhy)
|
1613010003NRG24290920231078479
|
29/09/2023
|
amina
|
1613010003WL044743
|
amina
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778700
|
|
MRS AMINA BEEVI S
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-012/3943 (Poruvazhy)
|
1613010003NRG24290920231078481
|
29/09/2023
|
suhara veevi
|
1613010003WL044743
|
suhara veevi
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778702
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5254 (Poruvazhy)
|
1613010003NRG24290920231078483
|
29/09/2023
|
machitha
|
1613010003WL044743
|
machitha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778703
|
|
MRS MAJITHA MAJITHA
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-012/5496 (Poruvazhy)
|
1613010003NRG24290920231078487
|
29/09/2023
|
GOPALAKRISHNA PILLAI
|
1613010003WL044743
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778705
|
|
MR GOPALAKRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/6202 (Poruvazhy)
|
1613010003NRG24290920231078489
|
29/09/2023
|
THAHIRA P
|
1613010003WL044743
|
THAHIRA P
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327778671
|
|
THAHIRA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|