|
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-13-010-003-015/6183
(Poruvazhy)
|
1613010003NRG24070320242211710
|
07/03/2024
|
SALEENA NAVAS
|
1613010003WL100190
|
SALEENA NAVAS
|
00078
|
CNRB0001786
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062705
|
|
SALEENA NAVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/3708
(Poruvazhy)
|
1613010003NRG24070320242211692
|
07/03/2024
|
Jubairath
|
1613010003WL100190
|
Jubairath
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062714
|
|
Mrs. JUBARIYATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5524
(Poruvazhy)
|
1613010003NRG24070320242211704
|
07/03/2024
|
SEENA B
|
1613010003WL100190
|
SEENA B
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062671
|
|
Mrs. SEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5735
(Poruvazhy)
|
1613010003NRG24070320242211707
|
07/03/2024
|
HAKKIM SHIJADA
|
1613010003WL100190
|
HAKKIM SHIJADA
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062713
|
|
Mrs. HAKKIM SHIJADA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5885
(Poruvazhy)
|
1613010003NRG24070320242211708
|
07/03/2024
|
SIDHIQE A
|
1613010003WL100190
|
SIDHIQE A
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062712
|
|
Mr. SIDHIQE A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5511
(Poruvazhy)
|
1613010003NRG24070320242211703
|
07/03/2024
|
rahmathu
|
1613010003WL100190
|
rahmathu
|
00127
|
FDRL0001951
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104062707
|
|
RAHMATHU .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/6297
(Poruvazhy)
|
1613010003NRG24070320242211712
|
07/03/2024
|
MINIMOL
|
1613010003WL100190
|
MINIMOL
|
00127
|
FDRL0001951
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062706
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/2827
(Poruvazhy)
|
1613010003NRG24070320242211677
|
07/03/2024
|
SUBAIDA BEEVI
|
1613010003WL100190
|
SUBAIDA BEEVI
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062703
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5874
(Poruvazhy)
|
1613010003NRG24070320242211714
|
07/03/2024
|
SAJEENA
|
1613010003WL100190
|
SAJEENA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062678
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2990
(Poruvazhy)
|
1613010003NRG24070320242211689
|
07/03/2024
|
HAFSATH R
|
1613010003WL100190
|
HAFSATH R
|
00409
|
SIBL0000143
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062704
|
|
HAFSATH R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2805
(Poruvazhy)
|
1613010003NRG24070320242211674
|
07/03/2024
|
BEENA H
|
1613010003WL100190
|
BEENA H
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062708
|
|
BEENA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/3706
(Poruvazhy)
|
1613010003NRG24070320242211691
|
07/03/2024
|
ANEESHA
|
1613010003WL100190
|
ANEESHA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062710
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/5487
(Poruvazhy)
|
1613010003NRG24070320242211702
|
07/03/2024
|
SEENATH
|
1613010003WL100190
|
SEENATH
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104062709
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/5734
(Poruvazhy)
|
1613010003NRG24070320242211706
|
07/03/2024
|
SAIFUNISA
|
1613010003WL100190
|
SAIFUNISA
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104062711
|
|
SAIFUNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/2696
(Poruvazhy)
|
1613010003NRG24070320242211671
|
07/03/2024
|
SUJITHA RAHIM
|
1613010003WL100190
|
SUJITHA RAHIM
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062682
|
|
MRS SUJITHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/2753
(Poruvazhy)
|
1613010003NRG24070320242211672
|
07/03/2024
|
RAJEENA BEEVI
|
1613010003WL100190
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062690
|
|
MRS RAJEENA BEEVI HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2800
(Poruvazhy)
|
1613010003NRG24070320242211673
|
07/03/2024
|
SHEEBA
|
1613010003WL100190
|
SHEEBA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062684
|
|
MRS SHEEBA SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2812
(Poruvazhy)
|
1613010003NRG24070320242211675
|
07/03/2024
|
SUHRA BEEVI
|
1613010003WL100190
|
SUHRA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062683
|
|
MRS SUHARA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2814
(Poruvazhy)
|
1613010003NRG24070320242211676
|
07/03/2024
|
SULEKHA BEEVI
|
1613010003WL100190
|
SULEKHA BEEVI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104062680
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2829
(Poruvazhy)
|
1613010003NRG24070320242211678
|
07/03/2024
|
PATHUMMA BEEVI
|
1613010003WL100190
|
PATHUMMA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062685
|
|
PATHUMMA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2848
(Poruvazhy)
|
1613010003NRG24070320242211679
|
07/03/2024
|
FATHIMMABEEVI
|
1613010003WL100190
|
FATHIMMABEEVI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104062681
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2881
(Poruvazhy)
|
1613010003NRG24070320242211680
|
07/03/2024
|
SUBAIDA.K
|
1613010003WL100190
|
SUBAIDA.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062679
|
|
MRS SUBAIDA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2890
(Poruvazhy)
|
1613010003NRG24070320242211681
|
07/03/2024
|
SABEENA
|
1613010003WL100190
|
SABEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062686
|
|
MRS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2904
(Poruvazhy)
|
1613010003NRG24070320242211682
|
07/03/2024
|
REHIYANATH
|
1613010003WL100190
|
REHIYANATH
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062688
|
|
MRS REHIYANATH RAHIMKUTTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2905
(Poruvazhy)
|
1613010003NRG24070320242211683
|
07/03/2024
|
ZEENATH K
|
1613010003WL100190
|
ZEENATH K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062693
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2923
(Poruvazhy)
|
1613010003NRG24070320242211684
|
07/03/2024
|
LAILA.S
|
1613010003WL100190
|
LAILA.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062696
|
|
Mrs. LAILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2932
(Poruvazhy)
|
1613010003NRG24070320242211685
|
07/03/2024
|
SAUDA BEEVI.S
|
1613010003WL100190
|
SAUDA BEEVI.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062691
|
|
SAUDA BEEVI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2941
(Poruvazhy)
|
1613010003NRG24070320242211687
|
07/03/2024
|
REJULATH A
|
1613010003WL100190
|
REJULATH A
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062689
|
|
MRS RAJILATH ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2986
(Poruvazhy)
|
1613010003NRG24070320242211688
|
07/03/2024
|
RASHEEDA
|
1613010003WL100190
|
RASHEEDA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062700
|
|
MRS RASHEEDA KABEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/3704
(Poruvazhy)
|
1613010003NRG24070320242211690
|
07/03/2024
|
shylaja
|
1613010003WL100190
|
shylaja
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104062699
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/3719
(Poruvazhy)
|
1613010003NRG24070320242211693
|
07/03/2024
|
SHAJITHA S
|
1613010003WL100190
|
SHAJITHA S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062677
|
|
MRS SHAJIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/3734
(Poruvazhy)
|
1613010003NRG24070320242211694
|
07/03/2024
|
saleena
|
1613010003WL100190
|
saleena
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104062695
|
|
MRS SALEENA WIFE OF SALEEM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/3735
(Poruvazhy)
|
1613010003NRG24070320242211695
|
07/03/2024
|
RAFIYATH
|
1613010003WL100190
|
RAFIYATH
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062692
|
|
MRS RAFIYATH K N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/3736
(Poruvazhy)
|
1613010003NRG24070320242211696
|
07/03/2024
|
SHEEJA
|
1613010003WL100190
|
SHEEJA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062697
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/3760
(Poruvazhy)
|
1613010003NRG24070320242211697
|
07/03/2024
|
sheeja
|
1613010003WL100190
|
sheeja
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062701
|
|
MRS SHEEJA HARIS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/5290
(Poruvazhy)
|
1613010003NRG24070320242211699
|
07/03/2024
|
SHEEBA
|
1613010003WL100190
|
SHEEBA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062698
|
|
MRS SHEEBA W O SALAVUDEEN SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/5331
(Poruvazhy)
|
1613010003NRG24070320242211700
|
07/03/2024
|
Shereefa beevi
|
1613010003WL100190
|
Shereefa beevi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062702
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/5375
(Poruvazhy)
|
1613010003NRG24070320242211701
|
07/03/2024
|
Saleena
|
1613010003WL100190
|
Saleena
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062694
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/3057
(Poruvazhy)
|
1613010003NRG24070320242211713
|
07/03/2024
|
SALEENA
|
1613010003WL100190
|
SALEENA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062687
|
|
SALEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/5575
(Poruvazhy)
|
1613010003NRG24070320242211705
|
07/03/2024
|
Laila Beevi
|
1613010003WL100190
|
Laila Beevi
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104062670
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24070320242211670
|
07/03/2024
|
RAHIYANATH P
|
1613010003WL100190
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3104062675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/2935
(Poruvazhy)
|
1613010003NRG24070320242211686
|
07/03/2024
|
SHEMEENA M
|
1613010003WL100190
|
SHEMEENA M
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062673
|
|
SHEMEENA M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/5238
(Poruvazhy)
|
1613010003NRG24070320242211698
|
07/03/2024
|
Saleena
|
1613010003WL100190
|
Saleena
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062672
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/6179
(Poruvazhy)
|
1613010003NRG24070320242211709
|
07/03/2024
|
SEENA A
|
1613010003WL100190
|
SEENA A
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104062674
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/6184
(Poruvazhy)
|
1613010003NRG24070320242211711
|
07/03/2024
|
SIJINA S
|
1613010003WL100190
|
SIJINA S
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104062676
|
|
SIJINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|