|
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-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24090120241838978
|
10/01/2024
|
Saleekhath A
|
1613010005WL080194
|
Saleekhath A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906026892
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/1374
(Sooranad North)
|
1613010005NRG24090120241838979
|
10/01/2024
|
Sumathy P R
|
1613010005WL080194
|
Sumathy P R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906026893
|
|
Mrs. SUMATHI P.R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24090120241838990
|
10/01/2024
|
Laila beevi
|
1613010005WL080194
|
Laila beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026891
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24090120241838991
|
10/01/2024
|
Rejula
|
1613010005WL080194
|
Rejula
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026896
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24090120241838992
|
10/01/2024
|
Shakkeela
|
1613010005WL080194
|
Shakkeela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026894
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24090120241838993
|
10/01/2024
|
Jameela Beevi
|
1613010005WL080194
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026895
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24090120241838994
|
10/01/2024
|
Chinnamma A
|
1613010005WL080194
|
Chinnamma A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906026900
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24090120241838995
|
10/01/2024
|
Jameelabeevi
|
1613010005WL080194
|
Jameelabeevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026898
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24090120241838999
|
10/01/2024
|
Arifa
|
1613010005WL080194
|
Arifa
|
00089
|
CBIN0282264
|
500
|
500
|
Processed
|
16/03/2024
|
|
1906026897
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24090120241839009
|
10/01/2024
|
SHINY
|
1613010005WL080194
|
SHINY
|
00089
|
CBIN0282264
|
500
|
500
|
Processed
|
16/03/2024
|
|
1906026888
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24090120241839010
|
10/01/2024
|
Mini K
|
1613010005WL080194
|
Mini K
|
00089
|
CBIN0282264
|
500
|
500
|
Processed
|
16/03/2024
|
|
1906026902
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24090120241839012
|
10/01/2024
|
Ushakumari
|
1613010005WL080194
|
Ushakumari
|
00089
|
CBIN0282264
|
500
|
500
|
Processed
|
16/03/2024
|
|
1906026904
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24090120241838980
|
10/01/2024
|
Laitha Kumari
|
1613010005WL080194
|
Laitha Kumari
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906026911
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24090120241838981
|
10/01/2024
|
Sudha
|
1613010005WL080194
|
Sudha
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906026907
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24090120241838982
|
10/01/2024
|
Ponnamma Kuruvila
|
1613010005WL080194
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026885
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24090120241838984
|
10/01/2024
|
Sulaikhabeevi
|
1613010005WL080194
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026910
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24090120241838987
|
10/01/2024
|
Leela Ammal
|
1613010005WL080194
|
Leela Ammal
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026886
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24090120241838988
|
10/01/2024
|
Hamsathubeevi
|
1613010005WL080194
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906026908
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24090120241838989
|
10/01/2024
|
Saraladeviyamma
|
1613010005WL080194
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026909
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24090120241838998
|
10/01/2024
|
Nabeeza Beebi B
|
1613010005WL080194
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
400
|
400
|
Processed
|
16/03/2024
|
|
1906026912
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/5016
(Sooranad North)
|
1613010005NRG24090120241839002
|
10/01/2024
|
Radhamany
|
1613010005WL080194
|
Radhamany
|
00176
|
IDIB000B073
|
100
|
100
|
Processed
|
16/03/2024
|
|
1906026917
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24090120241838985
|
10/01/2024
|
Vasanthakumari M
|
1613010005WL080194
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026889
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24090120241838997
|
10/01/2024
|
Umaiba
|
1613010005WL080194
|
Umaiba
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026890
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24090120241839000
|
10/01/2024
|
Somavaly
|
1613010005WL080194
|
Somavaly
|
00415
|
SBIN0011924
|
500
|
500
|
Processed
|
16/03/2024
|
|
1906026903
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/5015
(Sooranad North)
|
1613010005NRG24090120241839001
|
10/01/2024
|
Sindhu C
|
1613010005WL080194
|
Sindhu C
|
00415
|
SBIN0011924
|
100
|
100
|
Processed
|
16/03/2024
|
|
1906026887
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24090120241839004
|
10/01/2024
|
Sobhanayamma
|
1613010005WL080194
|
Sobhanayamma
|
00415
|
SBIN0011924
|
500
|
500
|
Processed
|
16/03/2024
|
|
1906026899
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24090120241839008
|
10/01/2024
|
Lilly
|
1613010005WL080194
|
Lilly
|
00415
|
SBIN0011924
|
500
|
500
|
Processed
|
16/03/2024
|
|
1906026901
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24090120241838983
|
10/01/2024
|
Rasheeda O
|
1613010005WL080194
|
Rasheeda O
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026913
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/5580
(Sooranad North)
|
1613010005NRG24090120241839007
|
10/01/2024
|
SINDHU N
|
1613010005WL080194
|
SINDHU N
|
00415
|
SBIN0070450
|
100
|
100
|
Processed
|
16/03/2024
|
|
1906026914
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24090120241838986
|
10/01/2024
|
Sivankutty
|
1613010005WL080194
|
Sivankutty
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026906
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/5192
(Sooranad North)
|
1613010005NRG24090120241839003
|
10/01/2024
|
Beeja
|
1613010005WL080194
|
Beeja
|
00415
|
SBIN0071240
|
500
|
500
|
Processed
|
16/03/2024
|
|
1906026915
|
|
Beeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24090120241839005
|
10/01/2024
|
Mini
|
1613010005WL080194
|
Mini
|
00415
|
SBIN0071240
|
400
|
400
|
Processed
|
16/03/2024
|
|
1906026916
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24090120241838996
|
10/01/2024
|
SUBAIDABEEVI
|
1613010005WL080194
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906026884
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24090120241839011
|
10/01/2024
|
Fosiya N
|
1613010005WL080194
|
Fosiya N
|
00545
|
CSBK0000086
|
400
|
400
|
Processed
|
16/03/2024
|
|
1906026883
|
|
Fosiya N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24090120241839006
|
10/01/2024
|
Sathyan K
|
1613010005WL080194
|
Sathyan K
|
00657
|
KLGB0040751
|
200
|
200
|
Processed
|
16/03/2024
|
|
1906026905
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30956
|
30956
|
|
|
|
|
|
|
|