|
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-13-010-003-011/2136
(Poruvazhy)
|
1613010003NRG24121220231671253
|
12/12/2023
|
RAMLA
|
1613010003WL071596
|
RAMLA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369945
|
|
Mrs. RAMLA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/3608
(Poruvazhy)
|
1613010003NRG24121220231671259
|
12/12/2023
|
PATHUMMA BEEVI
|
1613010003WL071596
|
PATHUMMA BEEVI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369976
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/3910
(Poruvazhy)
|
1613010003NRG24121220231671276
|
12/12/2023
|
fatima beevi
|
1613010003WL071596
|
fatima beevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369972
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2177
(Poruvazhy)
|
1613010003NRG24121220231671254
|
12/12/2023
|
SULEKHA BEEVI
|
1613010003WL071596
|
SULEKHA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369948
|
|
SULAIKHA BEEVI S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5244
(Poruvazhy)
|
1613010003NRG24121220231671262
|
12/12/2023
|
SAINAVA
|
1613010003WL071596
|
SAINAVA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369946
|
|
MRS SAINABA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5298
(Poruvazhy)
|
1613010003NRG24121220231671263
|
12/12/2023
|
SUHARA BEEVI
|
1613010003WL071596
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369956
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5329
(Poruvazhy)
|
1613010003NRG24121220231671264
|
12/12/2023
|
AMINA BEEVI
|
1613010003WL071596
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369947
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/2025
(Poruvazhy)
|
1613010003NRG24121220231671242
|
12/12/2023
|
Sabeena
|
1613010003WL071596
|
Sabeena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1670369980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2030
(Poruvazhy)
|
1613010003NRG24121220231671243
|
12/12/2023
|
RAMLA .A
|
1613010003WL071596
|
RAMLA .A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369968
|
|
RAMLA .A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2076
(Poruvazhy)
|
1613010003NRG24121220231671244
|
12/12/2023
|
Sabeena
|
1613010003WL071596
|
Sabeena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369975
|
|
Sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24121220231671245
|
12/12/2023
|
Sajeetha S
|
1613010003WL071596
|
Sajeetha S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1670369952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2082
(Poruvazhy)
|
1613010003NRG24121220231671246
|
12/12/2023
|
RAMLA.S
|
1613010003WL071596
|
RAMLA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369951
|
|
MRS RAMLA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2089
(Poruvazhy)
|
1613010003NRG24121220231671247
|
12/12/2023
|
RAMLA THAMPIKANNU RAWTHER
|
1613010003WL071596
|
RAMLA THAMPIKANNU RAWTHER
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369959
|
|
MRS RAMLA THAMPIKANNU RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2092
(Poruvazhy)
|
1613010003NRG24121220231671248
|
12/12/2023
|
RAJEENA BEEVI
|
1613010003WL071596
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369969
|
|
RAJEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2093
(Poruvazhy)
|
1613010003NRG24121220231671249
|
12/12/2023
|
RAHUMATH.R
|
1613010003WL071596
|
RAHUMATH.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369967
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2115
(Poruvazhy)
|
1613010003NRG24121220231671250
|
12/12/2023
|
USAIBA
|
1613010003WL071596
|
USAIBA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369957
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2117
(Poruvazhy)
|
1613010003NRG24121220231671251
|
12/12/2023
|
SOUDA BEEVI
|
1613010003WL071596
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369960
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2134
(Poruvazhy)
|
1613010003NRG24121220231671252
|
12/12/2023
|
rahumath beevi
|
1613010003WL071596
|
rahumath beevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369970
|
|
MRS RAHUMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2184
(Poruvazhy)
|
1613010003NRG24121220231671255
|
12/12/2023
|
FATHIMA BEEVI
|
1613010003WL071596
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369973
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/282
(Poruvazhy)
|
1613010003NRG24121220231671256
|
12/12/2023
|
Jameela Beevi
|
1613010003WL071596
|
Jameela Beevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369949
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/3131
(Poruvazhy)
|
1613010003NRG24121220231671257
|
12/12/2023
|
JAMEELA BEEVI
|
1613010003WL071596
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369961
|
|
JAMEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/350
(Poruvazhy)
|
1613010003NRG24121220231671258
|
12/12/2023
|
RASHEEDA.A
|
1613010003WL071596
|
RASHEEDA.A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369958
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/3625
(Poruvazhy)
|
1613010003NRG24121220231671260
|
12/12/2023
|
SULFATH
|
1613010003WL071596
|
SULFATH
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369962
|
|
MRS SULFATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/3648
(Poruvazhy)
|
1613010003NRG24121220231671261
|
12/12/2023
|
AMINA BEEVI
|
1613010003WL071596
|
AMINA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369979
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/5540
(Poruvazhy)
|
1613010003NRG24121220231671266
|
12/12/2023
|
JAMEELA
|
1613010003WL071596
|
JAMEELA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369977
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/5674
(Poruvazhy)
|
1613010003NRG24121220231671267
|
12/12/2023
|
SHAHIDA S
|
1613010003WL071596
|
SHAHIDA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369971
|
|
SHAHIDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/6017
(Poruvazhy)
|
1613010003NRG24121220231671269
|
12/12/2023
|
PATHUMUTH
|
1613010003WL071596
|
PATHUMUTH
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369978
|
|
PATHUMUTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2421
(Poruvazhy)
|
1613010003NRG24121220231671270
|
12/12/2023
|
shajitha.j
|
1613010003WL071596
|
shajitha.j
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369963
|
|
MRS SHAJITHA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2498
(Poruvazhy)
|
1613010003NRG24121220231671271
|
12/12/2023
|
DILEENA.K
|
1613010003WL071596
|
DILEENA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670369964
|
|
MRS DILEENA KAREEM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2527
(Poruvazhy)
|
1613010003NRG24121220231671272
|
12/12/2023
|
SAJITHA RAHIM
|
1613010003WL071596
|
SAJITHA RAHIM
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670369950
|
|
MRS SAJEETHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2973
(Poruvazhy)
|
1613010003NRG24121220231671273
|
12/12/2023
|
LAILA.S
|
1613010003WL071596
|
LAILA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369974
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/3039
(Poruvazhy)
|
1613010003NRG24121220231671274
|
12/12/2023
|
SHAKEELAMOL.B
|
1613010003WL071596
|
SHAKEELAMOL.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369965
|
|
Mrs. B SHAKKEELA MOL
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/3040
(Poruvazhy)
|
1613010003NRG24121220231671275
|
12/12/2023
|
rahumath
|
1613010003WL071596
|
rahumath
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369966
|
|
MR NAZAR AND RAHMATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/5798
(Poruvazhy)
|
1613010003NRG24121220231671277
|
12/12/2023
|
Beena
|
1613010003WL071596
|
Beena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369955
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/5509
(Poruvazhy)
|
1613010003NRG24121220231671265
|
12/12/2023
|
SAFIYATH A
|
1613010003WL071596
|
SAFIYATH A
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670369953
|
|
SAFIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/5839
(Poruvazhy)
|
1613010003NRG24121220231671268
|
12/12/2023
|
HAJIRA BEEVI
|
1613010003WL071596
|
HAJIRA BEEVI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1670369954
|
|
HAJIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|