|
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)
|
1613010003NRG24011120231351359
|
01/11/2023
|
RAMLA
|
1613010003WL057364
|
RAMLA
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
27/11/2023
|
|
8022548520
|
|
Mrs. RAMLA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/3608
(Poruvazhy)
|
1613010003NRG24011120231351365
|
01/11/2023
|
PATHUMMA BEEVI
|
1613010003WL057364
|
PATHUMMA BEEVI
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548549
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2177
(Poruvazhy)
|
1613010003NRG24011120231351360
|
01/11/2023
|
SULEKHA BEEVI
|
1613010003WL057364
|
SULEKHA BEEVI
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548523
|
|
SULAIKHA BEEVI S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/5244
(Poruvazhy)
|
1613010003NRG24011120231351368
|
01/11/2023
|
SAINAVA
|
1613010003WL057364
|
SAINAVA
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548521
|
|
MRS SAINABA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5298
(Poruvazhy)
|
1613010003NRG24011120231351369
|
01/11/2023
|
SUHARA BEEVI
|
1613010003WL057364
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548524
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5329
(Poruvazhy)
|
1613010003NRG24011120231351370
|
01/11/2023
|
AMINA BEEVI
|
1613010003WL057364
|
AMINA BEEVI
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548522
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/2025
(Poruvazhy)
|
1613010003NRG24011120231351348
|
01/11/2023
|
Sabeena
|
1613010003WL057364
|
Sabeena
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
27/11/2023
|
|
8022548553
|
|
Mr. SABEENA A
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/2044
(Poruvazhy)
|
1613010003NRG24011120231351349
|
01/11/2023
|
ALAVUDEEN
|
1613010003WL057364
|
ALAVUDEEN
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548554
|
|
MR ALAVUDEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2076
(Poruvazhy)
|
1613010003NRG24011120231351350
|
01/11/2023
|
Sabeena
|
1613010003WL057364
|
Sabeena
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
28/11/2023
|
|
8022548548
|
|
Sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24011120231351351
|
01/11/2023
|
Sajeetha S
|
1613010003WL057364
|
Sajeetha S
|
00415
|
SBIN0070594
|
1328
|
1328
|
Rejected
|
27/11/2023
|
|
8022548530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2082
(Poruvazhy)
|
1613010003NRG24011120231351352
|
01/11/2023
|
RAMLA.S
|
1613010003WL057364
|
RAMLA.S
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
27/11/2023
|
|
8022548529
|
|
MRS RAMLA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2089
(Poruvazhy)
|
1613010003NRG24011120231351353
|
01/11/2023
|
RAMLA THAMPIKANNU RAWTHER
|
1613010003WL057364
|
RAMLA THAMPIKANNU RAWTHER
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
27/11/2023
|
|
8022548537
|
|
MRS RAMLA THAMPIKANNU RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2092
(Poruvazhy)
|
1613010003NRG24011120231351354
|
01/11/2023
|
RAJEENA BEEVI
|
1613010003WL057364
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
28/11/2023
|
|
8022548546
|
|
RAJEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2093
(Poruvazhy)
|
1613010003NRG24011120231351355
|
01/11/2023
|
RAHUMATH.R
|
1613010003WL057364
|
RAHUMATH.R
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
27/11/2023
|
|
8022548545
|
|
MRS RAHUMATH R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2115
(Poruvazhy)
|
1613010003NRG24011120231351356
|
01/11/2023
|
USAIBA
|
1613010003WL057364
|
USAIBA
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
27/11/2023
|
|
8022548535
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2117
(Poruvazhy)
|
1613010003NRG24011120231351357
|
01/11/2023
|
SOUDA BEEVI
|
1613010003WL057364
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548538
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2134
(Poruvazhy)
|
1613010003NRG24011120231351358
|
01/11/2023
|
rahumath beevi
|
1613010003WL057364
|
rahumath beevi
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
27/11/2023
|
|
8022548547
|
|
MRS RAHUMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2184
(Poruvazhy)
|
1613010003NRG24011120231351361
|
01/11/2023
|
FATHIMA BEEVI
|
1613010003WL057364
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
27/11/2023
|
|
8022548539
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/282
(Poruvazhy)
|
1613010003NRG24011120231351362
|
01/11/2023
|
Jameela Beevi
|
1613010003WL057364
|
Jameela Beevi
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548525
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/3131
(Poruvazhy)
|
1613010003NRG24011120231351363
|
01/11/2023
|
JAMEELA BEEVI
|
1613010003WL057364
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
28/11/2023
|
|
8022548526
|
|
JAMEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/350
(Poruvazhy)
|
1613010003NRG24011120231351364
|
01/11/2023
|
RASHEEDA.A
|
1613010003WL057364
|
RASHEEDA.A
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
27/11/2023
|
|
8022548536
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/3625
(Poruvazhy)
|
1613010003NRG24011120231351366
|
01/11/2023
|
SULFATH
|
1613010003WL057364
|
SULFATH
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
27/11/2023
|
|
8022548527
|
|
MRS SULFATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/3648
(Poruvazhy)
|
1613010003NRG24011120231351367
|
01/11/2023
|
AMINA BEEVI
|
1613010003WL057364
|
AMINA BEEVI
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548552
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/5540
(Poruvazhy)
|
1613010003NRG24011120231351372
|
01/11/2023
|
JAMEELA
|
1613010003WL057364
|
JAMEELA
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548550
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/5674
(Poruvazhy)
|
1613010003NRG24011120231351373
|
01/11/2023
|
SHAHIDA S
|
1613010003WL057364
|
SHAHIDA S
|
00415
|
SBIN0070594
|
1328
|
1328
|
Rejected
|
27/11/2023
|
|
8022548534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/6017
(Poruvazhy)
|
1613010003NRG24011120231351375
|
01/11/2023
|
PATHUMUTH
|
1613010003WL057364
|
PATHUMUTH
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
28/11/2023
|
|
8022548551
|
|
PATHUMUTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2421
(Poruvazhy)
|
1613010003NRG24011120231351376
|
01/11/2023
|
shajitha.j
|
1613010003WL057364
|
shajitha.j
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548540
|
|
MRS SHAJITHA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2498
(Poruvazhy)
|
1613010003NRG24011120231351377
|
01/11/2023
|
DILEENA.K
|
1613010003WL057364
|
DILEENA.K
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548541
|
|
MRS DILEENA KAREEM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2527
(Poruvazhy)
|
1613010003NRG24011120231351378
|
01/11/2023
|
SAJITHA RAHIM
|
1613010003WL057364
|
SAJITHA RAHIM
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548528
|
|
MRS SAJEETHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2973
(Poruvazhy)
|
1613010003NRG24011120231351379
|
01/11/2023
|
LAILA.S
|
1613010003WL057364
|
LAILA.S
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
27/11/2023
|
|
8022548542
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/3039
(Poruvazhy)
|
1613010003NRG24011120231351380
|
01/11/2023
|
SHAKEELAMOL.B
|
1613010003WL057364
|
SHAKEELAMOL.B
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548543
|
|
Mrs. B SHAKKEELA MOL
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/3040
(Poruvazhy)
|
1613010003NRG24011120231351381
|
01/11/2023
|
rahumath
|
1613010003WL057364
|
rahumath
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548544
|
|
MR NAZAR AND RAHMATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/5798
(Poruvazhy)
|
1613010003NRG24011120231351382
|
01/11/2023
|
Beena
|
1613010003WL057364
|
Beena
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548533
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31540
|
31540
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/5509
(Poruvazhy)
|
1613010003NRG24011120231351371
|
01/11/2023
|
SAFIYATH A
|
1613010003WL057364
|
SAFIYATH A
|
00657
|
KLGB0040639
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8022548531
|
|
SAFIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/5839
(Poruvazhy)
|
1613010003NRG24011120231351374
|
01/11/2023
|
HAJIRA BEEVI
|
1613010003WL057364
|
HAJIRA BEEVI
|
00657
|
KLGB0040639
|
996
|
996
|
Processed
|
27/11/2023
|
|
8022548532
|
|
HAJIRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41500
|
41500
|
|
|
|
|
|
|
|