|
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)
|
1613010003NRG24120320242231253
|
12/03/2024
|
SAJEENA
|
1613010003WL101579
|
SAJEENA
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102618198
|
|
SAJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5265
(Poruvazhy)
|
1613010003NRG24120320242231271
|
12/03/2024
|
ampili
|
1613010003WL101579
|
ampili
|
00127
|
FDRL0001039
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102618197
|
|
AMBILY HASSAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/2655
(Poruvazhy)
|
1613010003NRG24120320242231245
|
12/03/2024
|
FASEELA
|
1613010003WL101579
|
FASEELA
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618242
|
|
FASEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/6211
(Poruvazhy)
|
1613010003NRG24120320242231279
|
12/03/2024
|
NISSAMOL P S
|
1613010003WL101579
|
NISSAMOL P S
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102618199
|
|
NISSA HARRIS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/3935
(Poruvazhy)
|
1613010003NRG24120320242231267
|
12/03/2024
|
sudabeevi
|
1613010003WL101579
|
sudabeevi
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102618241
|
|
sudabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/3944
(Poruvazhy)
|
1613010003NRG24120320242231269
|
12/03/2024
|
AJITHA
|
1613010003WL101579
|
AJITHA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618210
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5409
(Poruvazhy)
|
1613010003NRG24120320242231274
|
12/03/2024
|
Lila
|
1613010003WL101579
|
Lila
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102618209
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24120320242231265
|
12/03/2024
|
Laisamma
|
1613010003WL101579
|
Laisamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3102618201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5389
(Poruvazhy)
|
1613010003NRG24120320242231273
|
12/03/2024
|
Sofiya
|
1613010003WL101579
|
Sofiya
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618200
|
|
Sofiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5544
(Poruvazhy)
|
1613010003NRG24120320242231276
|
12/03/2024
|
JASMI N
|
1613010003WL101579
|
JASMI N
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102618240
|
|
JASMI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/3611
(Poruvazhy)
|
1613010003NRG24120320242231234
|
12/03/2024
|
THAHIRA BEEVI
|
1613010003WL101579
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102618220
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2430
(Poruvazhy)
|
1613010003NRG24120320242231235
|
12/03/2024
|
rugminipilla
|
1613010003WL101579
|
rugminipilla
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102618218
|
|
RUGMINI PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2445
(Poruvazhy)
|
1613010003NRG24120320242231236
|
12/03/2024
|
SHEEJA
|
1613010003WL101579
|
SHEEJA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102618214
|
|
MRS SHEEJA W O ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2462
(Poruvazhy)
|
1613010003NRG24120320242231237
|
12/03/2024
|
asiyabeevi
|
1613010003WL101579
|
asiyabeevi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102618206
|
|
Mrs. Asiyabeevi
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2505
(Poruvazhy)
|
1613010003NRG24120320242231238
|
12/03/2024
|
JAMEELABEEVI.P
|
1613010003WL101579
|
JAMEELABEEVI.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618205
|
|
JAMEELABEEVI.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/254
(Poruvazhy)
|
1613010003NRG24120320242231239
|
12/03/2024
|
LAILA
|
1613010003WL101579
|
LAILA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618213
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2574
(Poruvazhy)
|
1613010003NRG24120320242231240
|
12/03/2024
|
jameelabeevi
|
1613010003WL101579
|
jameelabeevi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102618208
|
|
MRS JAMEELA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2581
(Poruvazhy)
|
1613010003NRG24120320242231241
|
12/03/2024
|
JAMEELA
|
1613010003WL101579
|
JAMEELA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618231
|
|
MRS JAMEELA ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2598
(Poruvazhy)
|
1613010003NRG24120320242231242
|
12/03/2024
|
SAJITHA.N
|
1613010003WL101579
|
SAJITHA.N
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102618232
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2635
(Poruvazhy)
|
1613010003NRG24120320242231243
|
12/03/2024
|
SABEENA
|
1613010003WL101579
|
SABEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102618203
|
|
Mrs. SABEENA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2644
(Poruvazhy)
|
1613010003NRG24120320242231244
|
12/03/2024
|
BEEJA
|
1613010003WL101579
|
BEEJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102618222
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2722
(Poruvazhy)
|
1613010003NRG24120320242231246
|
12/03/2024
|
PARISHA
|
1613010003WL101579
|
PARISHA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102618224
|
|
Mrs. PARISHA A
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/276
(Poruvazhy)
|
1613010003NRG24120320242231247
|
12/03/2024
|
SOFIYA
|
1613010003WL101579
|
SOFIYA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102618216
|
|
MRS SOPHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/286
(Poruvazhy)
|
1613010003NRG24120320242231248
|
12/03/2024
|
SAJEEDA.K
|
1613010003WL101579
|
SAJEEDA.K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102618221
|
|
MRS SAJEEDA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2910
(Poruvazhy)
|
1613010003NRG24120320242231249
|
12/03/2024
|
NASEEMA
|
1613010003WL101579
|
NASEEMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102618225
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2920
(Poruvazhy)
|
1613010003NRG24120320242231250
|
12/03/2024
|
RASHEEDA
|
1613010003WL101579
|
RASHEEDA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102618227
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2928
(Poruvazhy)
|
1613010003NRG24120320242231251
|
12/03/2024
|
HUSAIBA
|
1613010003WL101579
|
HUSAIBA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102618229
|
|
Mrs. Hussaiba Beevi
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2968
(Poruvazhy)
|
1613010003NRG24120320242231252
|
12/03/2024
|
NABEESA KADHAR RAWITHER
|
1613010003WL101579
|
NABEESA KADHAR RAWITHER
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102618230
|
|
MRS NABEESA K R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/3041
(Poruvazhy)
|
1613010003NRG24120320242231254
|
12/03/2024
|
nissa.s
|
1613010003WL101579
|
nissa.s
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102618226
|
|
MRS NISSA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/305
(Poruvazhy)
|
1613010003NRG24120320242231255
|
12/03/2024
|
SUBAIDA
|
1613010003WL101579
|
SUBAIDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618215
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/3061
(Poruvazhy)
|
1613010003NRG24120320242231256
|
12/03/2024
|
subaida
|
1613010003WL101579
|
subaida
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618207
|
|
MRS SUBAIDA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/3165
(Poruvazhy)
|
1613010003NRG24120320242231257
|
12/03/2024
|
RAMLA.S
|
1613010003WL101579
|
RAMLA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102618228
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/328
(Poruvazhy)
|
1613010003NRG24120320242231258
|
12/03/2024
|
JAMEELABEEVI
|
1613010003WL101579
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618204
|
|
MRS JAMEELA BEEVI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/365
(Poruvazhy)
|
1613010003NRG24120320242231259
|
12/03/2024
|
SAFIYABEEVI
|
1613010003WL101579
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102618217
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/367
(Poruvazhy)
|
1613010003NRG24120320242231260
|
12/03/2024
|
SOFIYA
|
1613010003WL101579
|
SOFIYA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618212
|
|
Mrs. SOFIA .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/379
(Poruvazhy)
|
1613010003NRG24120320242231261
|
12/03/2024
|
SALEENABEEVI
|
1613010003WL101579
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618223
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/390
(Poruvazhy)
|
1613010003NRG24120320242231262
|
12/03/2024
|
NABEESATH
|
1613010003WL101579
|
NABEESATH
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102618219
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/3903
(Poruvazhy)
|
1613010003NRG24120320242231263
|
12/03/2024
|
rasheeda
|
1613010003WL101579
|
rasheeda
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102618233
|
|
MRS RASHEEDA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/3904
(Poruvazhy)
|
1613010003NRG24120320242231264
|
12/03/2024
|
nissa
|
1613010003WL101579
|
nissa
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102618234
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/3923
(Poruvazhy)
|
1613010003NRG24120320242231266
|
12/03/2024
|
amina
|
1613010003WL101579
|
amina
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102618235
|
|
MRS AMINA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/3943
(Poruvazhy)
|
1613010003NRG24120320242231268
|
12/03/2024
|
suhara veevi
|
1613010003WL101579
|
suhara veevi
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102618236
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/5254
(Poruvazhy)
|
1613010003NRG24120320242231270
|
12/03/2024
|
machitha
|
1613010003WL101579
|
machitha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102618239
|
|
MRS MAJITHA MAJITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/5365
(Poruvazhy)
|
1613010003NRG24120320242231272
|
12/03/2024
|
NABEESA
|
1613010003WL101579
|
NABEESA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102618211
|
|
MRS NABEESA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/5496
(Poruvazhy)
|
1613010003NRG24120320242231275
|
12/03/2024
|
GOPALAKRISHNA PILLAI
|
1613010003WL101579
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618238
|
|
MR GOPALAKRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/6027
(Poruvazhy)
|
1613010003NRG24120320242231277
|
12/03/2024
|
Sabeena M
|
1613010003WL101579
|
Sabeena M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618237
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/6202
(Poruvazhy)
|
1613010003NRG24120320242231278
|
12/03/2024
|
THAHIRA P
|
1613010003WL101579
|
THAHIRA P
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102618202
|
|
THAHIRA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73590
|
73590
|
|
|
|
|
|
|
|