|
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-13-010-005-010/3963
(Sooranad North)
|
1613010005NRG24170120241881605
|
17/01/2024
|
Reshmi.R
|
1613010005WL082307
|
Reshmi.R
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923683
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24170120241881579
|
17/01/2024
|
Sabeena H
|
1613010005WL082307
|
Sabeena H
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923671
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24170120241881589
|
17/01/2024
|
Sarada N
|
1613010005WL082307
|
Sarada N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923674
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24170120241881591
|
17/01/2024
|
Raheela Beevi S
|
1613010005WL082307
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923673
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24170120241881592
|
17/01/2024
|
Shahitha A
|
1613010005WL082307
|
Shahitha A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907923668
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24170120241881593
|
17/01/2024
|
Sajeeda
|
1613010005WL082307
|
Sajeeda
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923667
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24170120241881602
|
17/01/2024
|
Sabeena
|
1613010005WL082307
|
Sabeena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907923669
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24170120241881604
|
17/01/2024
|
Vavakunju
|
1613010005WL082307
|
Vavakunju
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923670
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24170120241881608
|
17/01/2024
|
Rajani K.R
|
1613010005WL082307
|
Rajani K.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923678
|
|
Mrs. RAJANI K K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24170120241881611
|
17/01/2024
|
Arifa
|
1613010005WL082307
|
Arifa
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907923675
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24170120241881618
|
17/01/2024
|
SOUMYA S
|
1613010005WL082307
|
SOUMYA S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923681
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24170120241881621
|
17/01/2024
|
AJITHA
|
1613010005WL082307
|
AJITHA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923682
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24170120241881623
|
17/01/2024
|
REMYA
|
1613010005WL082307
|
REMYA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923679
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24170120241881624
|
17/01/2024
|
Raji mol
|
1613010005WL082307
|
Raji mol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907923684
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24170120241881625
|
17/01/2024
|
SHINY
|
1613010005WL082307
|
SHINY
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907923663
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24170120241881629
|
17/01/2024
|
SADANANDAN SADANANDAN
|
1613010005WL082307
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923680
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24170120241881630
|
17/01/2024
|
Suni
|
1613010005WL082307
|
Suni
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
17/03/2024
|
|
1907923662
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23944
|
23944
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24170120241881580
|
17/01/2024
|
Naseema
|
1613010005WL082307
|
Naseema
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923692
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24170120241881581
|
17/01/2024
|
Seenath
|
1613010005WL082307
|
Seenath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923691
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24170120241881582
|
17/01/2024
|
Syamala
|
1613010005WL082307
|
Syamala
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907923655
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24170120241881583
|
17/01/2024
|
YOHANNAN M M
|
1613010005WL082307
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923693
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24170120241881584
|
17/01/2024
|
Geetha kumari
|
1613010005WL082307
|
Geetha kumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923653
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24170120241881585
|
17/01/2024
|
K Geetha
|
1613010005WL082307
|
K Geetha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923659
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1422
(Sooranad North)
|
1613010005NRG24170120241881586
|
17/01/2024
|
Rasiya
|
1613010005WL082307
|
Rasiya
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923654
|
|
Mrs. RASIYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24170120241881587
|
17/01/2024
|
Sathyabhama P
|
1613010005WL082307
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923689
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24170120241881588
|
17/01/2024
|
Shalimol
|
1613010005WL082307
|
Shalimol
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923658
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24170120241881590
|
17/01/2024
|
Sabeena
|
1613010005WL082307
|
Sabeena
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923657
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24170120241881595
|
17/01/2024
|
Padmakumari
|
1613010005WL082307
|
Padmakumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923688
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24170120241881596
|
17/01/2024
|
Sajeetha.S
|
1613010005WL082307
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923694
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24170120241881597
|
17/01/2024
|
Suneera.H
|
1613010005WL082307
|
Suneera.H
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923695
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24170120241881598
|
17/01/2024
|
Karthika
|
1613010005WL082307
|
Karthika
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923656
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24170120241881599
|
17/01/2024
|
Suneera
|
1613010005WL082307
|
Suneera
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923697
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24170120241881600
|
17/01/2024
|
Saleena R
|
1613010005WL082307
|
Saleena R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923696
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24170120241881601
|
17/01/2024
|
Remadevi
|
1613010005WL082307
|
Remadevi
|
00176
|
IDIB000B073
|
1
|
1
|
Processed
|
16/03/2024
|
|
1907923690
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24170120241881603
|
17/01/2024
|
Sreemathy Amma B
|
1613010005WL082307
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923701
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24170120241881610
|
17/01/2024
|
Sauda beevi
|
1613010005WL082307
|
Sauda beevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907923698
|
|
Mrs. Saudabeevi
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24170120241881612
|
17/01/2024
|
Geetha N
|
1613010005WL082307
|
Geetha N
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
17/03/2024
|
|
1907923702
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29193
|
29193
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24170120241881609
|
17/01/2024
|
Mani
|
1613010005WL082307
|
Mani
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923677
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24170120241881613
|
17/01/2024
|
Geethakumary
|
1613010005WL082307
|
Geethakumary
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923676
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24170120241881614
|
17/01/2024
|
SIVALATHAYAMMA
|
1613010005WL082307
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907923672
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24170120241881615
|
17/01/2024
|
Vasantha T
|
1613010005WL082307
|
Vasantha T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907923665
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24170120241881616
|
17/01/2024
|
Chandrika K
|
1613010005WL082307
|
Chandrika K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907923666
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24170120241881617
|
17/01/2024
|
Maniyamma
|
1613010005WL082307
|
Maniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907923661
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24170120241881620
|
17/01/2024
|
Syamala
|
1613010005WL082307
|
Syamala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923664
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24170120241881606
|
17/01/2024
|
Vijayakumari
|
1613010005WL082307
|
Vijayakumari
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923687
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24170120241881619
|
17/01/2024
|
Beena R
|
1613010005WL082307
|
Beena R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923699
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24170120241881626
|
17/01/2024
|
SIVARAJAN R
|
1613010005WL082307
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923700
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24170120241881627
|
17/01/2024
|
SARASWATHY
|
1613010005WL082307
|
SARASWATHY
|
00415
|
SBIN0070271
|
1
|
1
|
Processed
|
16/03/2024
|
|
1907923660
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24170120241881578
|
17/01/2024
|
Prasannakumari
|
1613010005WL082307
|
Prasannakumari
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907923652
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24170120241881622
|
17/01/2024
|
Sulaimathu
|
1613010005WL082307
|
Sulaimathu
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907923651
|
|
Sulaimathu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24170120241881594
|
17/01/2024
|
Sheena
|
1613010005WL082307
|
Sheena
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907923685
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24170120241881607
|
17/01/2024
|
Rasheeda
|
1613010005WL082307
|
Rasheeda
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907923686
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74458
|
74458
|
|
|
|
|
|
|
|