|
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-13-010-005-011/1131
(Sooranad North)
|
1613010005NRG24160320242258193
|
16/03/2024
|
Shahidha K
|
1613010005WL103356
|
Shahidha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158043931
|
|
Mrs. SHAHIDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24160320242258194
|
16/03/2024
|
Aleyamma
|
1613010005WL103356
|
Aleyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043955
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1143
(Sooranad North)
|
1613010005NRG24160320242258195
|
16/03/2024
|
Rejani S
|
1613010005WL103356
|
Rejani S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043932
|
|
Mrs. REJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24160320242258202
|
16/03/2024
|
Nabeesath S
|
1613010005WL103356
|
Nabeesath S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158043939
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24160320242258203
|
16/03/2024
|
Muthubeevi
|
1613010005WL103356
|
Muthubeevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Rejected
|
20/04/2024
|
|
3158043933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1763
(Sooranad North)
|
1613010005NRG24160320242258206
|
16/03/2024
|
Nabeesa Beevi B
|
1613010005WL103356
|
Nabeesa Beevi B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158043937
|
|
Mr. NABEESA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1822
(Sooranad North)
|
1613010005NRG24160320242258208
|
16/03/2024
|
Pathumuthu
|
1613010005WL103356
|
Pathumuthu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043940
|
|
Mrs. PATHUMUTH A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24160320242258209
|
16/03/2024
|
Sheeja P
|
1613010005WL103356
|
Sheeja P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158043936
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/2078
(Sooranad North)
|
1613010005NRG24160320242258210
|
16/03/2024
|
Sheena P
|
1613010005WL103356
|
Sheena P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043934
|
|
Mrs. SHEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24160320242258211
|
16/03/2024
|
Chinnamma
|
1613010005WL103356
|
Chinnamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158043929
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24160320242258212
|
16/03/2024
|
Rafiyath
|
1613010005WL103356
|
Rafiyath
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158043952
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24160320242258213
|
16/03/2024
|
Sowdanath
|
1613010005WL103356
|
Sowdanath
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043925
|
|
Mrs. SOUDANATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/3715
(Sooranad North)
|
1613010005NRG24160320242258214
|
16/03/2024
|
Rusyia Beevi S
|
1613010005WL103356
|
Rusyia Beevi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043938
|
|
RASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/4118
(Sooranad North)
|
1613010005NRG24160320242258215
|
16/03/2024
|
Sheena S
|
1613010005WL103356
|
Sheena S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043935
|
|
Mr. SHEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24160320242258216
|
16/03/2024
|
Zeenath A
|
1613010005WL103356
|
Zeenath A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043953
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24160320242258217
|
16/03/2024
|
Sheejamani P
|
1613010005WL103356
|
Sheejamani P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043946
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24160320242258218
|
16/03/2024
|
Shamala S
|
1613010005WL103356
|
Shamala S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043926
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24160320242258219
|
16/03/2024
|
Nabeeza Beevi.H
|
1613010005WL103356
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158043945
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24160320242258220
|
16/03/2024
|
Beeja. S
|
1613010005WL103356
|
Beeja. S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043930
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24160320242258221
|
16/03/2024
|
Sheeba
|
1613010005WL103356
|
Sheeba
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158043961
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/4996
(Sooranad North)
|
1613010005NRG24160320242258223
|
16/03/2024
|
Nadeera
|
1613010005WL103356
|
Nadeera
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043957
|
|
Mrs. NADEERA M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24160320242258225
|
16/03/2024
|
Isha Beevi
|
1613010005WL103356
|
Isha Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043943
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24160320242258226
|
16/03/2024
|
Naseema
|
1613010005WL103356
|
Naseema
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043941
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24160320242258229
|
16/03/2024
|
Raseena
|
1613010005WL103356
|
Raseena
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043956
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24160320242258230
|
16/03/2024
|
Jameela
|
1613010005WL103356
|
Jameela
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043951
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/5407
(Sooranad North)
|
1613010005NRG24160320242258233
|
16/03/2024
|
Arifa
|
1613010005WL103356
|
Arifa
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043944
|
|
Ms. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24160320242258236
|
16/03/2024
|
Shahul hameed
|
1613010005WL103356
|
Shahul hameed
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043958
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24160320242258237
|
16/03/2024
|
Najuma Y
|
1613010005WL103356
|
Najuma Y
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043959
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/5783
(Sooranad North)
|
1613010005NRG24160320242258238
|
16/03/2024
|
SHAHINA S
|
1613010005WL103356
|
SHAHINA S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043954
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24160320242258239
|
16/03/2024
|
MUHAMMAD ISMAIL
|
1613010005WL103356
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043960
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24160320242258241
|
16/03/2024
|
Bushra
|
1613010005WL103356
|
Bushra
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043962
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33784
|
33784
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24160320242258196
|
16/03/2024
|
Sainaba Beevi
|
1613010005WL103356
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043922
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24160320242258197
|
16/03/2024
|
Mary kutty
|
1613010005WL103356
|
Mary kutty
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043923
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/1162
(Sooranad North)
|
1613010005NRG24160320242258198
|
16/03/2024
|
Rasheeda
|
1613010005WL103356
|
Rasheeda
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158043966
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/1166
(Sooranad North)
|
1613010005NRG24160320242258200
|
16/03/2024
|
Rahila
|
1613010005WL103356
|
Rahila
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043965
|
|
RAHILA A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24160320242258201
|
16/03/2024
|
K Leelamma
|
1613010005WL103356
|
K Leelamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158043920
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24160320242258204
|
16/03/2024
|
Mini
|
1613010005WL103356
|
Mini
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158043924
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24160320242258205
|
16/03/2024
|
Nadeerath
|
1613010005WL103356
|
Nadeerath
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043921
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24160320242258242
|
16/03/2024
|
Rajamma
|
1613010005WL103356
|
Rajamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043967
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24160320242258199
|
16/03/2024
|
Sulaikha
|
1613010005WL103356
|
Sulaikha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158043950
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24160320242258222
|
16/03/2024
|
Laila
|
1613010005WL103356
|
Laila
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043927
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/5083
(Sooranad North)
|
1613010005NRG24160320242258224
|
16/03/2024
|
NABEESATHU BEEVI
|
1613010005WL103356
|
NABEESATHU BEEVI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158043948
|
|
Mrs. NEBESATH V
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24160320242258227
|
16/03/2024
|
Subaidabeevi
|
1613010005WL103356
|
Subaidabeevi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158043928
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/5268
(Sooranad North)
|
1613010005NRG24160320242258228
|
16/03/2024
|
ZEENATHU
|
1613010005WL103356
|
ZEENATHU
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158043949
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24160320242258231
|
16/03/2024
|
Nasiyath
|
1613010005WL103356
|
Nasiyath
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043942
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24160320242258240
|
16/03/2024
|
Sabeela
|
1613010005WL103356
|
Sabeela
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043947
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24160320242258232
|
16/03/2024
|
SALEENA. S
|
1613010005WL103356
|
SALEENA. S
|
00415
|
SBIN0070846
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158043964
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24160320242258243
|
16/03/2024
|
SAJITHA M
|
1613010005WL103356
|
SAJITHA M
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158043963
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24160320242258207
|
16/03/2024
|
Pathumuth
|
1613010005WL103356
|
Pathumuth
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043917
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24160320242258234
|
16/03/2024
|
SHEEBA
|
1613010005WL103356
|
SHEEBA
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043919
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24160320242258235
|
16/03/2024
|
Seenath
|
1613010005WL103356
|
Seenath
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043918
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|