|
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)
|
1613010003NRG24170220242082924
|
17/02/2024
|
SALEENA NAVAS
|
1613010003WL092588
|
SALEENA NAVAS
|
00078
|
CNRB0001786
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894562177
|
|
SALEENA NAVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/3708
(Poruvazhy)
|
1613010003NRG24170220242082906
|
17/02/2024
|
Jubairath
|
1613010003WL092588
|
Jubairath
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562185
|
|
Mrs. JUBARIYATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5524
(Poruvazhy)
|
1613010003NRG24170220242082917
|
17/02/2024
|
SEENA B
|
1613010003WL092588
|
SEENA B
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562188
|
|
Mrs. SEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5735
(Poruvazhy)
|
1613010003NRG24170220242082920
|
17/02/2024
|
HAKKIM SHIJADA
|
1613010003WL092588
|
HAKKIM SHIJADA
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562184
|
|
Mrs. HAKKIM SHIJADA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5885
(Poruvazhy)
|
1613010003NRG24170220242082921
|
17/02/2024
|
SIDHIQE A
|
1613010003WL092588
|
SIDHIQE A
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562183
|
|
Mr. SIDHIQE A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5511
(Poruvazhy)
|
1613010003NRG24170220242082916
|
17/02/2024
|
rahmathu
|
1613010003WL092588
|
rahmathu
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562179
|
|
RAHMATHU .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/6297
(Poruvazhy)
|
1613010003NRG24170220242082925
|
17/02/2024
|
MINIMOL
|
1613010003WL092588
|
MINIMOL
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894562178
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/2827
(Poruvazhy)
|
1613010003NRG24170220242082891
|
17/02/2024
|
SUBAIDA BEEVI
|
1613010003WL092588
|
SUBAIDA BEEVI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894562219
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5874
(Poruvazhy)
|
1613010003NRG24170220242082927
|
17/02/2024
|
SAJEENA
|
1613010003WL092588
|
SAJEENA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894562195
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2805
(Poruvazhy)
|
1613010003NRG24170220242082889
|
17/02/2024
|
BEENA H
|
1613010003WL092588
|
BEENA H
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894562180
|
|
BEENA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/3706
(Poruvazhy)
|
1613010003NRG24170220242082905
|
17/02/2024
|
ANEESHA
|
1613010003WL092588
|
ANEESHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562181
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/5734
(Poruvazhy)
|
1613010003NRG24170220242082919
|
17/02/2024
|
SAIFUNISA
|
1613010003WL092588
|
SAIFUNISA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562182
|
|
SAIFUNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/6178
(Poruvazhy)
|
1613010003NRG24170220242082922
|
17/02/2024
|
Shanifa S
|
1613010003WL092588
|
Shanifa S
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562186
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/2696
(Poruvazhy)
|
1613010003NRG24170220242082886
|
17/02/2024
|
SUJITHA RAHIM
|
1613010003WL092588
|
SUJITHA RAHIM
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562197
|
|
MRS SUJITHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/2753
(Poruvazhy)
|
1613010003NRG24170220242082887
|
17/02/2024
|
RAJEENA BEEVI
|
1613010003WL092588
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562205
|
|
MRS RAJEENA BEEVI HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2800
(Poruvazhy)
|
1613010003NRG24170220242082888
|
17/02/2024
|
SHEEBA
|
1613010003WL092588
|
SHEEBA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562199
|
|
MRS SHEEBA SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2812
(Poruvazhy)
|
1613010003NRG24170220242082890
|
17/02/2024
|
SUHRA BEEVI
|
1613010003WL092588
|
SUHRA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562198
|
|
MRS SUHARA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2829
(Poruvazhy)
|
1613010003NRG24170220242082892
|
17/02/2024
|
PATHUMMA BEEVI
|
1613010003WL092588
|
PATHUMMA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894562200
|
|
PATHUMMA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2881
(Poruvazhy)
|
1613010003NRG24170220242082893
|
17/02/2024
|
SUBAIDA.K
|
1613010003WL092588
|
SUBAIDA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562196
|
|
MRS SUBAIDA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2890
(Poruvazhy)
|
1613010003NRG24170220242082894
|
17/02/2024
|
SABEENA
|
1613010003WL092588
|
SABEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562201
|
|
MRS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2904
(Poruvazhy)
|
1613010003NRG24170220242082895
|
17/02/2024
|
REHIYANATH
|
1613010003WL092588
|
REHIYANATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562202
|
|
MRS REHIYANATH RAHIMKUTTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2905
(Poruvazhy)
|
1613010003NRG24170220242082896
|
17/02/2024
|
ZEENATH K
|
1613010003WL092588
|
ZEENATH K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562209
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2923
(Poruvazhy)
|
1613010003NRG24170220242082897
|
17/02/2024
|
LAILA.S
|
1613010003WL092588
|
LAILA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894562212
|
|
Mrs. LAILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2932
(Poruvazhy)
|
1613010003NRG24170220242082898
|
17/02/2024
|
SAUDA BEEVI.S
|
1613010003WL092588
|
SAUDA BEEVI.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894562207
|
|
SAUDA BEEVI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2936
(Poruvazhy)
|
1613010003NRG24170220242082901
|
17/02/2024
|
ramlath
|
1613010003WL092588
|
ramlath
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894562206
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2941
(Poruvazhy)
|
1613010003NRG24170220242082902
|
17/02/2024
|
REJULATH A
|
1613010003WL092588
|
REJULATH A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562203
|
|
MRS RAJILATH ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2986
(Poruvazhy)
|
1613010003NRG24170220242082903
|
17/02/2024
|
RASHEEDA
|
1613010003WL092588
|
RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894562216
|
|
MRS RASHEEDA KABEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/3704
(Poruvazhy)
|
1613010003NRG24170220242082904
|
17/02/2024
|
shylaja
|
1613010003WL092588
|
shylaja
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562215
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/3719
(Poruvazhy)
|
1613010003NRG24170220242082907
|
17/02/2024
|
SHAJITHA S
|
1613010003WL092588
|
SHAJITHA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562194
|
|
MRS SHAJIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/3734
(Poruvazhy)
|
1613010003NRG24170220242082908
|
17/02/2024
|
saleena
|
1613010003WL092588
|
saleena
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894562211
|
|
MRS SALEENA WIFE OF SALEEM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/3735
(Poruvazhy)
|
1613010003NRG24170220242082909
|
17/02/2024
|
RAFIYATH
|
1613010003WL092588
|
RAFIYATH
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894562208
|
|
MRS RAFIYATH K N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/3736
(Poruvazhy)
|
1613010003NRG24170220242082910
|
17/02/2024
|
SHEEJA
|
1613010003WL092588
|
SHEEJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562213
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/3760
(Poruvazhy)
|
1613010003NRG24170220242082911
|
17/02/2024
|
sheeja
|
1613010003WL092588
|
sheeja
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562217
|
|
MRS SHEEJA HARIS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/5290
(Poruvazhy)
|
1613010003NRG24170220242082913
|
17/02/2024
|
SHEEBA
|
1613010003WL092588
|
SHEEBA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562214
|
|
MRS SHEEBA W O SALAVUDEEN SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/5331
(Poruvazhy)
|
1613010003NRG24170220242082914
|
17/02/2024
|
Shereefa beevi
|
1613010003WL092588
|
Shereefa beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894562218
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/5375
(Poruvazhy)
|
1613010003NRG24170220242082915
|
17/02/2024
|
Saleena
|
1613010003WL092588
|
Saleena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894562210
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3097
(Poruvazhy)
|
1613010003NRG24170220242082926
|
17/02/2024
|
SALEENA BEEVI
|
1613010003WL092588
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894562204
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/5575
(Poruvazhy)
|
1613010003NRG24170220242082918
|
17/02/2024
|
Laila Beevi
|
1613010003WL092588
|
Laila Beevi
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894562187
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24170220242082885
|
17/02/2024
|
RAHIYANATH P
|
1613010003WL092588
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
1980
|
1980
|
Rejected
|
12/04/2024
|
|
2894562193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2935
(Poruvazhy)
|
1613010003NRG24170220242082899
|
17/02/2024
|
rasheeda beevi
|
1613010003WL092588
|
rasheeda beevi
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894562189
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2935
(Poruvazhy)
|
1613010003NRG24170220242082900
|
17/02/2024
|
SHEMEENA M
|
1613010003WL092588
|
SHEMEENA M
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894562191
|
|
SHEMEENA M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/5238
(Poruvazhy)
|
1613010003NRG24170220242082912
|
17/02/2024
|
Saleena
|
1613010003WL092588
|
Saleena
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894562190
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/6179
(Poruvazhy)
|
1613010003NRG24170220242082923
|
17/02/2024
|
SEENA A
|
1613010003WL092588
|
SEENA A
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894562192
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88110
|
88110
|
|
|
|
|
|
|
|