|
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-13-010-006-005/19
(Sooranad South)
|
1613010006NRG24301220231778967
|
30/12/2023
|
SUNITHA
|
1613010006WL077050
|
SUNITHA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639726
|
|
Mr. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/3047
(Sooranad South)
|
1613010006NRG24301220231778970
|
30/12/2023
|
SHYLAJA T
|
1613010006WL077050
|
SHYLAJA T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1741639723
|
|
Mrs. SHYLAJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/3967
(Sooranad South)
|
1613010006NRG24301220231778979
|
30/12/2023
|
SHYLA
|
1613010006WL077050
|
SHYLA
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/03/2024
|
|
1741639719
|
|
Mrs. SHYLA .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/6055
(Sooranad South)
|
1613010006NRG24301220231778997
|
30/12/2023
|
Sajeena F
|
1613010006WL077050
|
Sajeena F
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1741639690
|
|
Mrs. SAJEENA F
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/1224
(Sooranad South)
|
1613010006NRG24301220231778963
|
30/12/2023
|
SHYLAJA S
|
1613010006WL077050
|
SHYLAJA S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639702
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/3579
(Sooranad South)
|
1613010006NRG24301220231778964
|
30/12/2023
|
S RASIYA
|
1613010006WL077050
|
S RASIYA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639715
|
|
Mrs. Rasiya . RASIA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/48
(Sooranad South)
|
1613010006NRG24301220231778965
|
30/12/2023
|
SULBEENA
|
1613010006WL077050
|
SULBEENA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/03/2024
|
|
1741639703
|
|
Mrs. SULBEENA ...
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/67
(Sooranad South)
|
1613010006NRG24301220231778966
|
30/12/2023
|
NAZEEMA
|
1613010006WL077050
|
NAZEEMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639697
|
|
Mrs. Nazeema
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-005/2522
(Sooranad South)
|
1613010006NRG24301220231778968
|
30/12/2023
|
SHYLAJA
|
1613010006WL077050
|
SHYLAJA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639700
|
|
Mrs. SHILAJA ...
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-005/2524
(Sooranad South)
|
1613010006NRG24301220231778969
|
30/12/2023
|
LAILA BEEVI
|
1613010006WL077050
|
LAILA BEEVI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639698
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-005/3145
(Sooranad South)
|
1613010006NRG24301220231778971
|
30/12/2023
|
JASMINE
|
1613010006WL077050
|
JASMINE
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/03/2024
|
|
1741639707
|
|
Mrs. K M JASMIN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-005/3525
(Sooranad South)
|
1613010006NRG24301220231778973
|
30/12/2023
|
SHYLAJA
|
1613010006WL077050
|
SHYLAJA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1741639718
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-005/3550
(Sooranad South)
|
1613010006NRG24301220231778974
|
30/12/2023
|
PATHU MUTHU
|
1613010006WL077050
|
PATHU MUTHU
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
13/03/2024
|
|
1741639714
|
|
Mrs. PATHU MUTHU
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-005/3582
(Sooranad South)
|
1613010006NRG24301220231778975
|
30/12/2023
|
RASHEEDA
|
1613010006WL077050
|
RASHEEDA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639708
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-005/3605
(Sooranad South)
|
1613010006NRG24301220231778976
|
30/12/2023
|
SEENATH M
|
1613010006WL077050
|
SEENATH M
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639704
|
|
Mrs. SEENATH M
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-005/3826
(Sooranad South)
|
1613010006NRG24301220231778977
|
30/12/2023
|
NOORJAHAN MUJEEB
|
1613010006WL077050
|
NOORJAHAN MUJEEB
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639706
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-005/3910
(Sooranad South)
|
1613010006NRG24301220231778978
|
30/12/2023
|
ASSUMA BEEVI
|
1613010006WL077050
|
ASSUMA BEEVI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Rejected
|
13/03/2024
|
|
1741639691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-005/4096
(Sooranad South)
|
1613010006NRG24301220231778982
|
30/12/2023
|
RAHUMA BEEVI S
|
1613010006WL077050
|
RAHUMA BEEVI S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639709
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-005/4823
(Sooranad South)
|
1613010006NRG24301220231778990
|
30/12/2023
|
Seythum Beevi
|
1613010006WL077050
|
Seythum Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639692
|
|
Mrs. SEYTHUM BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-005/5043
(Sooranad South)
|
1613010006NRG24301220231778991
|
30/12/2023
|
Beena
|
1613010006WL077050
|
Beena
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639705
|
|
Mrs. BEENA .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-005/6230
(Sooranad South)
|
1613010006NRG24301220231778998
|
30/12/2023
|
Santha
|
1613010006WL077050
|
Santha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1741639693
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/728
(Sooranad South)
|
1613010006NRG24301220231779000
|
30/12/2023
|
SUJATHA
|
1613010006WL077050
|
SUJATHA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639694
|
|
Mrs. SUJATHA B
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/753
(Sooranad South)
|
1613010006NRG24301220231779001
|
30/12/2023
|
RAMANI
|
1613010006WL077050
|
RAMANI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639696
|
|
Mrs. RAMANI .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/773
(Sooranad South)
|
1613010006NRG24301220231779002
|
30/12/2023
|
SHEEJA
|
1613010006WL077050
|
SHEEJA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
13/03/2024
|
|
1741639701
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/774
(Sooranad South)
|
1613010006NRG24301220231779003
|
30/12/2023
|
SABEENA
|
1613010006WL077050
|
SABEENA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639695
|
|
Mrs. SABEENA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/776
(Sooranad South)
|
1613010006NRG24301220231779004
|
30/12/2023
|
RAMLA BEEVI
|
1613010006WL077050
|
RAMLA BEEVI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639699
|
|
Mrs. Ramlabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32144
|
32144
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-005/3385
(Sooranad South)
|
1613010006NRG24301220231778972
|
30/12/2023
|
SHAJITHA BEEVI
|
1613010006WL077050
|
SHAJITHA BEEVI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639722
|
|
MRS SHAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-005/4046
(Sooranad South)
|
1613010006NRG24301220231778980
|
30/12/2023
|
Zeenath S
|
1613010006WL077050
|
Zeenath S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639725
|
|
MRS ZEENATH S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-005/4409
(Sooranad South)
|
1613010006NRG24301220231778984
|
30/12/2023
|
Rasheeda
|
1613010006WL077050
|
Rasheeda
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639688
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-005/4547
(Sooranad South)
|
1613010006NRG24301220231778986
|
30/12/2023
|
Arifa beevi
|
1613010006WL077050
|
Arifa beevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639729
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-005/4680
(Sooranad South)
|
1613010006NRG24301220231778987
|
30/12/2023
|
Sulbeena
|
1613010006WL077050
|
Sulbeena
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1741639727
|
|
MS SULBEENA WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-005/4681
(Sooranad South)
|
1613010006NRG24301220231778988
|
30/12/2023
|
Sajeetha N
|
1613010006WL077050
|
Sajeetha N
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639728
|
|
MRS SAJEETHA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-005/5070
(Sooranad South)
|
1613010006NRG24301220231778992
|
30/12/2023
|
Naseema
|
1613010006WL077050
|
Naseema
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639717
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-005/5200
(Sooranad South)
|
1613010006NRG24301220231778993
|
30/12/2023
|
SALEELA
|
1613010006WL077050
|
SALEELA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639716
|
|
MRS SALEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-005/5605
(Sooranad South)
|
1613010006NRG24301220231778994
|
30/12/2023
|
Aminabeevi
|
1613010006WL077050
|
Aminabeevi
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1741639720
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-005/5723
(Sooranad South)
|
1613010006NRG24301220231778996
|
30/12/2023
|
Naseema
|
1613010006WL077050
|
Naseema
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639721
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/4732
(Sooranad South)
|
1613010006NRG24301220231778999
|
30/12/2023
|
Rasheeda
|
1613010006WL077050
|
Rasheeda
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639724
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-005/4063
(Sooranad South)
|
1613010006NRG24301220231778981
|
30/12/2023
|
SULBEENA
|
1613010006WL077050
|
SULBEENA
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639710
|
|
SULBEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-005/4317
(Sooranad South)
|
1613010006NRG24301220231778983
|
30/12/2023
|
SHEEBA K M
|
1613010006WL077050
|
SHEEBA K M
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639711
|
|
SHEEBA K M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-005/4822
(Sooranad South)
|
1613010006NRG24301220231778989
|
30/12/2023
|
Beeja
|
1613010006WL077050
|
Beeja
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639712
|
|
MRS BEEJA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-005/4477
(Sooranad South)
|
1613010006NRG24301220231778985
|
30/12/2023
|
Aneesha
|
1613010006WL077050
|
Aneesha
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1741639713
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-005/5715
(Sooranad South)
|
1613010006NRG24301220231778995
|
30/12/2023
|
Rathikakumari
|
1613010006WL077050
|
Rathikakumari
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1741639689
|
|
RETHIKAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62320
|
62320
|
|
|
|
|
|
|
|