|
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-13-010-003-014/4326
(Poruvazhy)
|
1613010003NRG23080720220306574
|
08/07/2022
|
mimunabeevi
|
1613010003WL018451
|
mimunabeevi
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034404514
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5386
(Poruvazhy)
|
1613010003NRG23080720220306578
|
08/07/2022
|
Shamsudeen
|
1613010003WL018451
|
Shamsudeen
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034404513
|
|
Mr. SAMSUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5394
(Poruvazhy)
|
1613010003NRG23080720220306580
|
08/07/2022
|
Sarasamma
|
1613010003WL018451
|
Sarasamma
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034404509
|
|
Mrs. SARASAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG23080720220306579
|
08/07/2022
|
Amina
|
1613010003WL018451
|
Amina
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034404506
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG23080720220306541
|
08/07/2022
|
Rafiyath
|
1613010003WL018451
|
Rafiyath
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034404515
|
|
Mrs. I RAFIYATH
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4040
(Poruvazhy)
|
1613010003NRG23080720220306570
|
08/07/2022
|
NASEEMA THAJ
|
1613010003WL018451
|
NASEEMA THAJ
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034404540
|
|
Mrs. Naseema Thaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG23080720220306572
|
08/07/2022
|
noorjahan
|
1613010003WL018451
|
noorjahan
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034404507
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG23080720220306576
|
08/07/2022
|
Beena
|
1613010003WL018451
|
Beena
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034404508
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG23080720220306577
|
08/07/2022
|
NASEEMA
|
1613010003WL018451
|
NASEEMA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034404511
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/3705
(Poruvazhy)
|
1613010003NRG23080720220306586
|
08/07/2022
|
shamna
|
1613010003WL018451
|
shamna
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034404510
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG23080720220306543
|
08/07/2022
|
THANKAMANI
|
1613010003WL018451
|
THANKAMANI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034404532
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG23080720220306545
|
08/07/2022
|
ANANDAVALLY
|
1613010003WL018451
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404519
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG23080720220306546
|
08/07/2022
|
PATHUMMA BEEVI.K
|
1613010003WL018451
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034404516
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG23080720220306547
|
08/07/2022
|
SAJEEDA.M
|
1613010003WL018451
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034404521
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG23080720220306548
|
08/07/2022
|
ABDUL RAHMAN
|
1613010003WL018451
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034404520
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG23080720220306549
|
08/07/2022
|
NASEEMA .A
|
1613010003WL018451
|
NASEEMA .A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404517
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/2605
(Poruvazhy)
|
1613010003NRG23080720220306550
|
08/07/2022
|
zeenath
|
1613010003WL018451
|
zeenath
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034404518
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2624
(Poruvazhy)
|
1613010003NRG23080720220306551
|
08/07/2022
|
RAHIYANATHU
|
1613010003WL018451
|
RAHIYANATHU
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034404526
|
|
MRS RAHIYANATH RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG23080720220306552
|
08/07/2022
|
NASEERA.B
|
1613010003WL018451
|
NASEERA.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034404522
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG23080720220306553
|
08/07/2022
|
PATHUMUTHU
|
1613010003WL018451
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034404523
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2667
(Poruvazhy)
|
1613010003NRG23080720220306554
|
08/07/2022
|
NOORJAHAN
|
1613010003WL018451
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034404524
|
|
MRS NOORJAHAN NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG23080720220306555
|
08/07/2022
|
SHAYLA
|
1613010003WL018451
|
SHAYLA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404527
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG23080720220306556
|
08/07/2022
|
SUBAIDABEEVI
|
1613010003WL018451
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404529
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG23080720220306557
|
08/07/2022
|
PARISHA BEEVI
|
1613010003WL018451
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404530
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG23080720220306558
|
08/07/2022
|
NAZEEMA.M
|
1613010003WL018451
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404533
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2734
(Poruvazhy)
|
1613010003NRG23080720220306559
|
08/07/2022
|
NASEEMA.
|
1613010003WL018451
|
NASEEMA.
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404531
|
|
NASEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG23080720220306560
|
08/07/2022
|
SAJEETHA
|
1613010003WL018451
|
SAJEETHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404534
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2774
(Poruvazhy)
|
1613010003NRG23080720220306561
|
08/07/2022
|
SHEEBA BEEVI.P
|
1613010003WL018451
|
SHEEBA BEEVI.P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404535
|
|
MRS SHEEBA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG23080720220306564
|
08/07/2022
|
sheeja
|
1613010003WL018451
|
sheeja
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404537
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG23080720220306565
|
08/07/2022
|
JAMEELA.K.M
|
1613010003WL018451
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034404525
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG23080720220306566
|
08/07/2022
|
NABEESABEEVI
|
1613010003WL018451
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034404536
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG23080720220306573
|
08/07/2022
|
jasmi
|
1613010003WL018451
|
jasmi
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034404538
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/4332
(Poruvazhy)
|
1613010003NRG23080720220306575
|
08/07/2022
|
senath
|
1613010003WL018451
|
senath
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
13/07/2022
|
|
3034404528
|
|
MRS SEENATH THATTADAYATH VEEDU ABDULRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2777
(Poruvazhy)
|
1613010003NRG23080720220306562
|
08/07/2022
|
Seenath
|
1613010003WL018451
|
Seenath
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034404539
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2864-A
(Poruvazhy)
|
1613010003NRG23080720220306585
|
08/07/2022
|
NASEEMA
|
1613010003WL018451
|
NASEEMA
|
00415
|
SBIN0071240
|
311
|
311
|
Rejected
|
13/07/2022
|
|
3034404512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|