|
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-13-010-006-006/3953
(Sooranad South)
|
1613010006NRG24270120241937847
|
27/01/2024
|
SAJITHA K
|
1613010006WL085111
|
SAJITHA K
|
00078
|
CNRB0003537
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874448
|
|
SAJITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/2401
(Sooranad South)
|
1613010006NRG24270120241937833
|
27/01/2024
|
SHAHUL HAMEED
|
1613010006WL085111
|
SHAHUL HAMEED
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141874437
|
|
Mr. Shahul Hameed
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1177
(Sooranad South)
|
1613010006NRG24270120241937835
|
27/01/2024
|
SULATHA S
|
1613010006WL085111
|
SULATHA S
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141874451
|
|
Mrs. Sulatha S allias SULATHA BABURAJ
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1514
(Sooranad South)
|
1613010006NRG24270120241937836
|
27/01/2024
|
ELIZABETH R
|
1613010006WL085111
|
ELIZABETH R
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874452
|
|
Mrs. Elizabeth R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1588
(Sooranad South)
|
1613010006NRG24270120241937837
|
27/01/2024
|
SUJA S
|
1613010006WL085111
|
SUJA S
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141874453
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/2050
(Sooranad South)
|
1613010006NRG24270120241937838
|
27/01/2024
|
SOBHA. L
|
1613010006WL085111
|
SOBHA. L
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141874454
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/2738
(Sooranad South)
|
1613010006NRG24270120241937840
|
27/01/2024
|
Lalithamma
|
1613010006WL085111
|
Lalithamma
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874465
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/2900
(Sooranad South)
|
1613010006NRG24270120241937841
|
27/01/2024
|
MINI I
|
1613010006WL085111
|
MINI I
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141874455
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/2926
(Sooranad South)
|
1613010006NRG24270120241937842
|
27/01/2024
|
S ARCHANA
|
1613010006WL085111
|
S ARCHANA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
2141874462
|
|
ARCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3232
(Sooranad South)
|
1613010006NRG24270120241937843
|
27/01/2024
|
UMAIBA BEEVI
|
1613010006WL085111
|
UMAIBA BEEVI
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874438
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/3384
(Sooranad South)
|
1613010006NRG24270120241937844
|
27/01/2024
|
SANUSHA S
|
1613010006WL085111
|
SANUSHA S
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141874439
|
|
MS SANUSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/4602
(Sooranad South)
|
1613010006NRG24270120241937855
|
27/01/2024
|
RAJAN
|
1613010006WL085111
|
RAJAN
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141874460
|
|
Shri RAJAN .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/4914
(Sooranad South)
|
1613010006NRG24270120241937859
|
27/01/2024
|
Vijayalekshmi
|
1613010006WL085111
|
Vijayalekshmi
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874470
|
|
VIJAYA LEKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/5010
(Sooranad South)
|
1613010006NRG24270120241937860
|
27/01/2024
|
RADHA
|
1613010006WL085111
|
RADHA
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874445
|
|
Mrs. RADHA ....
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/5493
(Sooranad South)
|
1613010006NRG24270120241937864
|
27/01/2024
|
SARASAMMA
|
1613010006WL085111
|
SARASAMMA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141874464
|
|
Smt. SARASAMMA . N
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/5583
(Sooranad South)
|
1613010006NRG24270120241937865
|
27/01/2024
|
Muhsina N
|
1613010006WL085111
|
Muhsina N
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141874469
|
|
MUHSINA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/718
(Sooranad South)
|
1613010006NRG24270120241937870
|
27/01/2024
|
REMA
|
1613010006WL085111
|
REMA
|
00176
|
IDIB000B073
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141874450
|
|
Mrs. REMA DEVI R
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/722
(Sooranad South)
|
1613010006NRG24270120241937871
|
27/01/2024
|
SHEEJA
|
1613010006WL085111
|
SHEEJA
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141874456
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/723
(Sooranad South)
|
1613010006NRG24270120241937872
|
27/01/2024
|
RADHAMANY
|
1613010006WL085111
|
RADHAMANY
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874457
|
|
RADHAMANYAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/727
(Sooranad South)
|
1613010006NRG24270120241937873
|
27/01/2024
|
SHEEJA S
|
1613010006WL085111
|
SHEEJA S
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141874440
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/741
(Sooranad South)
|
1613010006NRG24270120241937874
|
27/01/2024
|
BINDU
|
1613010006WL085111
|
BINDU
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874435
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/750
(Sooranad South)
|
1613010006NRG24270120241937875
|
27/01/2024
|
SUBAIR
|
1613010006WL085111
|
SUBAIR
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141874436
|
|
Mr. SUBAIR .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/758
(Sooranad South)
|
1613010006NRG24270120241937876
|
27/01/2024
|
REKHA R
|
1613010006WL085111
|
REKHA R
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141874442
|
|
Mrs. REKHA R
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/764
(Sooranad South)
|
1613010006NRG24270120241937877
|
27/01/2024
|
SUPRABHA
|
1613010006WL085111
|
SUPRABHA
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874459
|
|
MRS SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/768
(Sooranad South)
|
1613010006NRG24270120241937878
|
27/01/2024
|
JASMI
|
1613010006WL085111
|
JASMI
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874458
|
|
Mrs. Jasmi .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/977
(Sooranad South)
|
1613010006NRG24270120241937879
|
27/01/2024
|
LALY S
|
1613010006WL085111
|
LALY S
|
00176
|
IDIB000B073
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141874441
|
|
Mrs. Laly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/4436
(Sooranad South)
|
1613010006NRG24270120241937852
|
27/01/2024
|
RENJINI
|
1613010006WL085111
|
RENJINI
|
00415
|
SBIN0010596
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141874471
|
|
RENJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-004/4254
(Sooranad South)
|
1613010006NRG24270120241937834
|
27/01/2024
|
INDIRA
|
1613010006WL085111
|
INDIRA
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141874430
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/2714
(Sooranad South)
|
1613010006NRG24270120241937839
|
27/01/2024
|
VALSALA
|
1613010006WL085111
|
VALSALA
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141874476
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/3535
(Sooranad South)
|
1613010006NRG24270120241937845
|
27/01/2024
|
LETHA
|
1613010006WL085111
|
LETHA
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874432
|
|
LATHA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/3784
(Sooranad South)
|
1613010006NRG24270120241937846
|
27/01/2024
|
RASIYA BEEVI
|
1613010006WL085111
|
RASIYA BEEVI
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141874443
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/3980
(Sooranad South)
|
1613010006NRG24270120241937848
|
27/01/2024
|
VALASALA
|
1613010006WL085111
|
VALASALA
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141874429
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/4089
(Sooranad South)
|
1613010006NRG24270120241937849
|
27/01/2024
|
RENJINI
|
1613010006WL085111
|
RENJINI
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141874473
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/4432
(Sooranad South)
|
1613010006NRG24270120241937851
|
27/01/2024
|
SUDHARMA R
|
1613010006WL085111
|
SUDHARMA R
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874475
|
|
Mrs. SUDARMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/4468
(Sooranad South)
|
1613010006NRG24270120241937853
|
27/01/2024
|
SUJATHA R
|
1613010006WL085111
|
SUJATHA R
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141874472
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/4491
(Sooranad South)
|
1613010006NRG24270120241937854
|
27/01/2024
|
REJANI
|
1613010006WL085111
|
REJANI
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874431
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/4694
(Sooranad South)
|
1613010006NRG24270120241937856
|
27/01/2024
|
G.USHA
|
1613010006WL085111
|
G.USHA
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141874474
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/4758
(Sooranad South)
|
1613010006NRG24270120241937857
|
27/01/2024
|
SARASAMMA
|
1613010006WL085111
|
SARASAMMA
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141874447
|
|
SARASAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/4759
(Sooranad South)
|
1613010006NRG24270120241937858
|
27/01/2024
|
KAMALAMMA J
|
1613010006WL085111
|
KAMALAMMA J
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874449
|
|
MS KAMALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/5028
(Sooranad South)
|
1613010006NRG24270120241937861
|
27/01/2024
|
SUDHARMMA K S
|
1613010006WL085111
|
SUDHARMMA K S
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874468
|
|
SUDHARMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/5330
(Sooranad South)
|
1613010006NRG24270120241937862
|
27/01/2024
|
VIJAYAMMA
|
1613010006WL085111
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141874434
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/5488
(Sooranad South)
|
1613010006NRG24270120241937863
|
27/01/2024
|
LAILA
|
1613010006WL085111
|
LAILA
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874433
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/5680
(Sooranad South)
|
1613010006NRG24270120241937868
|
27/01/2024
|
VIJAYAMMA C
|
1613010006WL085111
|
VIJAYAMMA C
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2141874466
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/6036
(Sooranad South)
|
1613010006NRG24270120241937869
|
27/01/2024
|
KALA MOL
|
1613010006WL085111
|
KALA MOL
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141874467
|
|
MRS KALA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/4245
(Sooranad South)
|
1613010006NRG24270120241937850
|
27/01/2024
|
VINITHA M
|
1613010006WL085111
|
VINITHA M
|
00415
|
SBIN0071067
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874463
|
|
MRS VINITHA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-008/3590
(Sooranad South)
|
1613010006NRG24270120241937880
|
27/01/2024
|
SUBHADRAYAMMA
|
1613010006WL085111
|
SUBHADRAYAMMA
|
00415
|
SBIN0071067
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874461
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/5594
(Sooranad South)
|
1613010006NRG24270120241937866
|
27/01/2024
|
VIDYA R M P
|
1613010006WL085111
|
VIDYA R M P
|
00657
|
KLGB0040639
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141874444
|
|
VIDYA RMP
|
ICICI BANK LTD(508534)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/5629
(Sooranad South)
|
1613010006NRG24270120241937867
|
27/01/2024
|
SUDHAMANI
|
1613010006WL085111
|
SUDHAMANI
|
00657
|
KLGB0040639
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
2141874446
|
|
SUDHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|