|
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)
|
1613010003NRG24220120241912151
|
22/01/2024
|
RAMLA
|
1613010003WL083673
|
RAMLA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015443
|
|
Mrs. RAMLA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/3608
(Poruvazhy)
|
1613010003NRG24220120241912157
|
22/01/2024
|
PATHUMMA BEEVI
|
1613010003WL083673
|
PATHUMMA BEEVI
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015439
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2177
(Poruvazhy)
|
1613010003NRG24220120241912152
|
22/01/2024
|
SULEKHA BEEVI
|
1613010003WL083673
|
SULEKHA BEEVI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015446
|
|
SULAIKHA BEEVI S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/5244
(Poruvazhy)
|
1613010003NRG24220120241912160
|
22/01/2024
|
SAINAVA
|
1613010003WL083673
|
SAINAVA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015442
|
|
MRS SAINABA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5298
(Poruvazhy)
|
1613010003NRG24220120241912161
|
22/01/2024
|
SUHARA BEEVI
|
1613010003WL083673
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015447
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5329
(Poruvazhy)
|
1613010003NRG24220120241912162
|
22/01/2024
|
AMINA BEEVI
|
1613010003WL083673
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015445
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/2025
(Poruvazhy)
|
1613010003NRG24220120241912140
|
22/01/2024
|
Sabeena
|
1613010003WL083673
|
Sabeena
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2146015437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/2030
(Poruvazhy)
|
1613010003NRG24220120241912141
|
22/01/2024
|
RAMLA .A
|
1613010003WL083673
|
RAMLA .A
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015423
|
|
RAMLA .A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2076
(Poruvazhy)
|
1613010003NRG24220120241912142
|
22/01/2024
|
Sabeena
|
1613010003WL083673
|
Sabeena
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015444
|
|
Sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24220120241912143
|
22/01/2024
|
Sajeetha S
|
1613010003WL083673
|
Sajeetha S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2146015441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2082
(Poruvazhy)
|
1613010003NRG24220120241912144
|
22/01/2024
|
RAMLA.S
|
1613010003WL083673
|
RAMLA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015440
|
|
MRS RAMLA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2089
(Poruvazhy)
|
1613010003NRG24220120241912145
|
22/01/2024
|
RAMLA THAMPIKANNU RAWTHER
|
1613010003WL083673
|
RAMLA THAMPIKANNU RAWTHER
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015432
|
|
MRS RAMLA THAMPIKANNU RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2092
(Poruvazhy)
|
1613010003NRG24220120241912146
|
22/01/2024
|
RAJEENA BEEVI
|
1613010003WL083673
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015430
|
|
RAJEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2093
(Poruvazhy)
|
1613010003NRG24220120241912147
|
22/01/2024
|
RAHUMATH.R
|
1613010003WL083673
|
RAHUMATH.R
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015421
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2115
(Poruvazhy)
|
1613010003NRG24220120241912148
|
22/01/2024
|
USAIBA
|
1613010003WL083673
|
USAIBA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015425
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2117
(Poruvazhy)
|
1613010003NRG24220120241912149
|
22/01/2024
|
SOUDA BEEVI
|
1613010003WL083673
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015424
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2134
(Poruvazhy)
|
1613010003NRG24220120241912150
|
22/01/2024
|
rahumath beevi
|
1613010003WL083673
|
rahumath beevi
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015431
|
|
MRS RAHUMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2184
(Poruvazhy)
|
1613010003NRG24220120241912153
|
22/01/2024
|
FATHIMA BEEVI
|
1613010003WL083673
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015433
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/282
(Poruvazhy)
|
1613010003NRG24220120241912154
|
22/01/2024
|
Jameela Beevi
|
1613010003WL083673
|
Jameela Beevi
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015417
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/3131
(Poruvazhy)
|
1613010003NRG24220120241912155
|
22/01/2024
|
JAMEELA BEEVI
|
1613010003WL083673
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015418
|
|
JAMEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/350
(Poruvazhy)
|
1613010003NRG24220120241912156
|
22/01/2024
|
RASHEEDA.A
|
1613010003WL083673
|
RASHEEDA.A
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015422
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/3625
(Poruvazhy)
|
1613010003NRG24220120241912158
|
22/01/2024
|
SULFATH
|
1613010003WL083673
|
SULFATH
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015420
|
|
MRS SULFATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/3648
(Poruvazhy)
|
1613010003NRG24220120241912159
|
22/01/2024
|
AMINA BEEVI
|
1613010003WL083673
|
AMINA BEEVI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015436
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/5540
(Poruvazhy)
|
1613010003NRG24220120241912164
|
22/01/2024
|
JAMEELA
|
1613010003WL083673
|
JAMEELA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015435
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/5674
(Poruvazhy)
|
1613010003NRG24220120241912165
|
22/01/2024
|
SHAHIDA S
|
1613010003WL083673
|
SHAHIDA S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015419
|
|
SHAHIDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/6017
(Poruvazhy)
|
1613010003NRG24220120241912167
|
22/01/2024
|
PATHUMUTH
|
1613010003WL083673
|
PATHUMUTH
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015438
|
|
PATHUMUTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2421
(Poruvazhy)
|
1613010003NRG24220120241912168
|
22/01/2024
|
shajitha.j
|
1613010003WL083673
|
shajitha.j
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015428
|
|
MRS SHAJITHA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2498
(Poruvazhy)
|
1613010003NRG24220120241912169
|
22/01/2024
|
DILEENA.K
|
1613010003WL083673
|
DILEENA.K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015429
|
|
MRS DILEENA KAREEM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2527
(Poruvazhy)
|
1613010003NRG24220120241912170
|
22/01/2024
|
SAJITHA RAHIM
|
1613010003WL083673
|
SAJITHA RAHIM
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015416
|
|
MRS SAJEETHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2973
(Poruvazhy)
|
1613010003NRG24220120241912171
|
22/01/2024
|
LAILA.S
|
1613010003WL083673
|
LAILA.S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015434
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/3039
(Poruvazhy)
|
1613010003NRG24220120241912172
|
22/01/2024
|
SHAKEELAMOL.B
|
1613010003WL083673
|
SHAKEELAMOL.B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015426
|
|
Mrs. B SHAKKEELA MOL
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/3040
(Poruvazhy)
|
1613010003NRG24220120241912173
|
22/01/2024
|
rahumath
|
1613010003WL083673
|
rahumath
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015427
|
|
MR NAZAR AND RAHMATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/5798
(Poruvazhy)
|
1613010003NRG24220120241912174
|
22/01/2024
|
Beena
|
1613010003WL083673
|
Beena
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015413
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/5509
(Poruvazhy)
|
1613010003NRG24220120241912163
|
22/01/2024
|
SAFIYATH A
|
1613010003WL083673
|
SAFIYATH A
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146015414
|
|
SAFIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/5839
(Poruvazhy)
|
1613010003NRG24220120241912166
|
22/01/2024
|
HAJIRA BEEVI
|
1613010003WL083673
|
HAJIRA BEEVI
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146015415
|
|
HAJIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|