|
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)
|
1613010003NRG24210220242108507
|
21/02/2024
|
SAJEENA
|
1613010003WL093949
|
SAJEENA
|
00078
|
CNRB0003537
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894376148
|
|
SAJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5265
(Poruvazhy)
|
1613010003NRG24210220242108525
|
21/02/2024
|
ampili
|
1613010003WL093949
|
ampili
|
00127
|
FDRL0001039
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376147
|
|
AMBILY HASSAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/2655
(Poruvazhy)
|
1613010003NRG24210220242108499
|
21/02/2024
|
FASEELA
|
1613010003WL093949
|
FASEELA
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894376196
|
|
FASEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/6211
(Poruvazhy)
|
1613010003NRG24210220242108533
|
21/02/2024
|
NISSAMOL P S
|
1613010003WL093949
|
NISSAMOL P S
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894376149
|
|
NISSA HARRIS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/3935
(Poruvazhy)
|
1613010003NRG24210220242108521
|
21/02/2024
|
sudabeevi
|
1613010003WL093949
|
sudabeevi
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894376195
|
|
sudabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/3944
(Poruvazhy)
|
1613010003NRG24210220242108523
|
21/02/2024
|
AJITHA
|
1613010003WL093949
|
AJITHA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894376162
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5409
(Poruvazhy)
|
1613010003NRG24210220242108528
|
21/02/2024
|
Lila
|
1613010003WL093949
|
Lila
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894376161
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2596
(Poruvazhy)
|
1613010003NRG24210220242108494
|
21/02/2024
|
Mumthas
|
1613010003WL093949
|
Mumthas
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894376151
|
|
MRS MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24210220242108519
|
21/02/2024
|
Laisamma
|
1613010003WL093949
|
Laisamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
12/04/2024
|
|
2894376152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5389
(Poruvazhy)
|
1613010003NRG24210220242108527
|
21/02/2024
|
Sofiya
|
1613010003WL093949
|
Sofiya
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894376150
|
|
Sofiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5544
(Poruvazhy)
|
1613010003NRG24210220242108530
|
21/02/2024
|
JASMI N
|
1613010003WL093949
|
JASMI N
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376194
|
|
JASMI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/3611
(Poruvazhy)
|
1613010003NRG24210220242108484
|
21/02/2024
|
THAHIRA BEEVI
|
1613010003WL093949
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376171
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/3754
(Poruvazhy)
|
1613010003NRG24210220242108485
|
21/02/2024
|
Podiyan
|
1613010003WL093949
|
Podiyan
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894376153
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2430
(Poruvazhy)
|
1613010003NRG24210220242108486
|
21/02/2024
|
rugminipilla
|
1613010003WL093949
|
rugminipilla
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894376169
|
|
RUGMINI PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2445
(Poruvazhy)
|
1613010003NRG24210220242108487
|
21/02/2024
|
SHEEJA
|
1613010003WL093949
|
SHEEJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376166
|
|
MRS SHEEJA W O ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2462
(Poruvazhy)
|
1613010003NRG24210220242108488
|
21/02/2024
|
asiyabeevi
|
1613010003WL093949
|
asiyabeevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894376158
|
|
Mrs. Asiyabeevi
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2505
(Poruvazhy)
|
1613010003NRG24210220242108489
|
21/02/2024
|
JAMEELABEEVI.P
|
1613010003WL093949
|
JAMEELABEEVI.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894376157
|
|
JAMEELABEEVI.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/254
(Poruvazhy)
|
1613010003NRG24210220242108490
|
21/02/2024
|
LAILA
|
1613010003WL093949
|
LAILA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376165
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2560
(Poruvazhy)
|
1613010003NRG24210220242108491
|
21/02/2024
|
Shereena
|
1613010003WL093949
|
Shereena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894376189
|
|
MRS SHEREENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2574
(Poruvazhy)
|
1613010003NRG24210220242108492
|
21/02/2024
|
jameelabeevi
|
1613010003WL093949
|
jameelabeevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894376160
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2581
(Poruvazhy)
|
1613010003NRG24210220242108493
|
21/02/2024
|
JAMEELA
|
1613010003WL093949
|
JAMEELA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376184
|
|
MRS JAMEELA ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2598
(Poruvazhy)
|
1613010003NRG24210220242108495
|
21/02/2024
|
SAJITHA.N
|
1613010003WL093949
|
SAJITHA.N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376185
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/260
(Poruvazhy)
|
1613010003NRG24210220242108496
|
21/02/2024
|
RAHUMATH
|
1613010003WL093949
|
RAHUMATH
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894376174
|
|
Mrs. S REHUMATH
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2635
(Poruvazhy)
|
1613010003NRG24210220242108497
|
21/02/2024
|
SABEENA
|
1613010003WL093949
|
SABEENA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894376155
|
|
Mrs. SABEENA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2644
(Poruvazhy)
|
1613010003NRG24210220242108498
|
21/02/2024
|
BEEJA
|
1613010003WL093949
|
BEEJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894376173
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2722
(Poruvazhy)
|
1613010003NRG24210220242108500
|
21/02/2024
|
PARISHA
|
1613010003WL093949
|
PARISHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894376176
|
|
Mrs. PARISHA A
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/276
(Poruvazhy)
|
1613010003NRG24210220242108501
|
21/02/2024
|
SOFIYA
|
1613010003WL093949
|
SOFIYA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376167
|
|
MRS SOPHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/286
(Poruvazhy)
|
1613010003NRG24210220242108502
|
21/02/2024
|
SAJEEDA.K
|
1613010003WL093949
|
SAJEEDA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376172
|
|
MRS SAJEEDA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2910
(Poruvazhy)
|
1613010003NRG24210220242108503
|
21/02/2024
|
NASEEMA
|
1613010003WL093949
|
NASEEMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376177
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2920
(Poruvazhy)
|
1613010003NRG24210220242108504
|
21/02/2024
|
RASHEEDA
|
1613010003WL093949
|
RASHEEDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376180
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2928
(Poruvazhy)
|
1613010003NRG24210220242108505
|
21/02/2024
|
HUSAIBA
|
1613010003WL093949
|
HUSAIBA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894376182
|
|
Mrs. Hussaiba Beevi
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2968
(Poruvazhy)
|
1613010003NRG24210220242108506
|
21/02/2024
|
NABEESA KADHAR RAWITHER
|
1613010003WL093949
|
NABEESA KADHAR RAWITHER
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376183
|
|
MRS NABEESA K R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/3041
(Poruvazhy)
|
1613010003NRG24210220242108508
|
21/02/2024
|
nissa.s
|
1613010003WL093949
|
nissa.s
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376178
|
|
MRS NISSA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/3042
(Poruvazhy)
|
1613010003NRG24210220242108509
|
21/02/2024
|
SHYLAJA.A
|
1613010003WL093949
|
SHYLAJA.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376179
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/3061
(Poruvazhy)
|
1613010003NRG24210220242108510
|
21/02/2024
|
subaida
|
1613010003WL093949
|
subaida
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376159
|
|
MRS SUBAIDA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/3165
(Poruvazhy)
|
1613010003NRG24210220242108511
|
21/02/2024
|
RAMLA.S
|
1613010003WL093949
|
RAMLA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376181
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/328
(Poruvazhy)
|
1613010003NRG24210220242108512
|
21/02/2024
|
JAMEELABEEVI
|
1613010003WL093949
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894376156
|
|
MRS JAMEELA BEEVI T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/365
(Poruvazhy)
|
1613010003NRG24210220242108513
|
21/02/2024
|
SAFIYABEEVI
|
1613010003WL093949
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376168
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/367
(Poruvazhy)
|
1613010003NRG24210220242108514
|
21/02/2024
|
SOFIYA
|
1613010003WL093949
|
SOFIYA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894376164
|
|
Mrs. SOFIA .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/379
(Poruvazhy)
|
1613010003NRG24210220242108515
|
21/02/2024
|
SALEENABEEVI
|
1613010003WL093949
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376175
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/390
(Poruvazhy)
|
1613010003NRG24210220242108516
|
21/02/2024
|
NABEESATH
|
1613010003WL093949
|
NABEESATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376170
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3903
(Poruvazhy)
|
1613010003NRG24210220242108517
|
21/02/2024
|
rasheeda
|
1613010003WL093949
|
rasheeda
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894376186
|
|
MRS RASHEEDA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/3904
(Poruvazhy)
|
1613010003NRG24210220242108518
|
21/02/2024
|
nissa
|
1613010003WL093949
|
nissa
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376187
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/3923
(Poruvazhy)
|
1613010003NRG24210220242108520
|
21/02/2024
|
amina
|
1613010003WL093949
|
amina
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376188
|
|
MRS AMINA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/3943
(Poruvazhy)
|
1613010003NRG24210220242108522
|
21/02/2024
|
suhara veevi
|
1613010003WL093949
|
suhara veevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376190
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/5254
(Poruvazhy)
|
1613010003NRG24210220242108524
|
21/02/2024
|
machitha
|
1613010003WL093949
|
machitha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894376193
|
|
MRS MAJITHA MAJITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/5365
(Poruvazhy)
|
1613010003NRG24210220242108526
|
21/02/2024
|
NABEESA
|
1613010003WL093949
|
NABEESA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376163
|
|
MRS NABEESA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5496
(Poruvazhy)
|
1613010003NRG24210220242108529
|
21/02/2024
|
GOPALAKRISHNA PILLAI
|
1613010003WL093949
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376192
|
|
MR GOPALAKRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/6027
(Poruvazhy)
|
1613010003NRG24210220242108531
|
21/02/2024
|
Sabeena M
|
1613010003WL093949
|
Sabeena M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894376191
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81840
|
81840
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/6202
(Poruvazhy)
|
1613010003NRG24210220242108532
|
21/02/2024
|
THAHIRA P
|
1613010003WL093949
|
THAHIRA P
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894376154
|
|
THAHIRA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106590
|
106590
|
|
|
|
|
|
|
|