|
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)
|
1613010006NRG24230220242127007
|
23/02/2024
|
SAJITHA K
|
1613010006WL094966
|
SAJITHA K
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103878371
|
|
SAJITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/1423
(Sooranad South)
|
1613010006NRG24230220242126995
|
23/02/2024
|
KUNJI KRISHNAN
|
1613010006WL094966
|
KUNJI KRISHNAN
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103878399
|
|
Mr. KUNJI KRISHNAN
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1514
(Sooranad South)
|
1613010006NRG24230220242126996
|
23/02/2024
|
ELIZABETH R
|
1613010006WL094966
|
ELIZABETH R
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103878390
|
|
Mrs. Elizabeth R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/2242
(Sooranad South)
|
1613010006NRG24230220242126997
|
23/02/2024
|
RAJAMMA K
|
1613010006WL094966
|
RAJAMMA K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103878377
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/2728
(Sooranad South)
|
1613010006NRG24230220242126999
|
23/02/2024
|
VIJAYAMMA
|
1613010006WL094966
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103878398
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/3232
(Sooranad South)
|
1613010006NRG24230220242127000
|
23/02/2024
|
UMAIBA BEEVI
|
1613010006WL094966
|
UMAIBA BEEVI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103878379
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/3250
(Sooranad South)
|
1613010006NRG24230220242127001
|
23/02/2024
|
SAKKEENA
|
1613010006WL094966
|
SAKKEENA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103878381
|
|
Mrs. Sakkeena
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/3384
(Sooranad South)
|
1613010006NRG24230220242127002
|
23/02/2024
|
SANUSHA S
|
1613010006WL094966
|
SANUSHA S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103878378
|
|
MS SANUSHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/3793
(Sooranad South)
|
1613010006NRG24230220242127004
|
23/02/2024
|
SASILEKHA
|
1613010006WL094966
|
SASILEKHA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103878387
|
|
Mrs. SASILEKHA V
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3830
(Sooranad South)
|
1613010006NRG24230220242127005
|
23/02/2024
|
SHEEJA U
|
1613010006WL094966
|
SHEEJA U
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103878388
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/3891
(Sooranad South)
|
1613010006NRG24230220242127006
|
23/02/2024
|
RENUKA
|
1613010006WL094966
|
RENUKA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103878389
|
|
Mrs. RENUKA G.S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/4165
(Sooranad South)
|
1613010006NRG24230220242127009
|
23/02/2024
|
NIRMALA L
|
1613010006WL094966
|
NIRMALA L
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103878396
|
|
NIRMALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/4914
(Sooranad South)
|
1613010006NRG24230220242127015
|
23/02/2024
|
Vijayalekshmi
|
1613010006WL094966
|
Vijayalekshmi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103878397
|
|
VIJAYA LEKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/5010
(Sooranad South)
|
1613010006NRG24230220242127016
|
23/02/2024
|
RADHA
|
1613010006WL094966
|
RADHA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103878380
|
|
Mrs. RADHA ....
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/5583
(Sooranad South)
|
1613010006NRG24230220242127018
|
23/02/2024
|
Muhsina N
|
1613010006WL094966
|
Muhsina N
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103878394
|
|
MUHSINA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/6234
(Sooranad South)
|
1613010006NRG24230220242127024
|
23/02/2024
|
MUMTHAS
|
1613010006WL094966
|
MUMTHAS
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103878395
|
|
Mrs. MUMTHAS
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/710
(Sooranad South)
|
1613010006NRG24230220242127025
|
23/02/2024
|
JAYALALITHA D
|
1613010006WL094966
|
JAYALALITHA D
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103878382
|
|
Mrs. JAYALALITHA D
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/740
(Sooranad South)
|
1613010006NRG24230220242127026
|
23/02/2024
|
REMLATH
|
1613010006WL094966
|
REMLATH
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103878383
|
|
Mrs. REMLATH R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/741
(Sooranad South)
|
1613010006NRG24230220242127027
|
23/02/2024
|
BINDU
|
1613010006WL094966
|
BINDU
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103878384
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/760
(Sooranad South)
|
1613010006NRG24230220242127028
|
23/02/2024
|
NAZEEMA
|
1613010006WL094966
|
NAZEEMA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103878386
|
|
Smt. Nazeema
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/768
(Sooranad South)
|
1613010006NRG24230220242127029
|
23/02/2024
|
JASMI
|
1613010006WL094966
|
JASMI
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103878385
|
|
Mrs. Jasmi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22632
|
22632
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/2714
(Sooranad South)
|
1613010006NRG24230220242126998
|
23/02/2024
|
VALSALA
|
1613010006WL094966
|
VALSALA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103878366
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/3784
(Sooranad South)
|
1613010006NRG24230220242127003
|
23/02/2024
|
RASIYA BEEVI
|
1613010006WL094966
|
RASIYA BEEVI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103878370
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/4089
(Sooranad South)
|
1613010006NRG24230220242127008
|
23/02/2024
|
RENJINI
|
1613010006WL094966
|
RENJINI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103878364
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/4280
(Sooranad South)
|
1613010006NRG24230220242127011
|
23/02/2024
|
SUHARABEEVI
|
1613010006WL094966
|
SUHARABEEVI
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103878367
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/4491
(Sooranad South)
|
1613010006NRG24230220242127012
|
23/02/2024
|
REJANI
|
1613010006WL094966
|
REJANI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103878365
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/4758
(Sooranad South)
|
1613010006NRG24230220242127013
|
23/02/2024
|
SARASAMMA
|
1613010006WL094966
|
SARASAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103878369
|
|
SARASAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/4759
(Sooranad South)
|
1613010006NRG24230220242127014
|
23/02/2024
|
KAMALAMMA J
|
1613010006WL094966
|
KAMALAMMA J
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103878368
|
|
MS KAMALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/6036
(Sooranad South)
|
1613010006NRG24230220242127023
|
23/02/2024
|
KALA MOL
|
1613010006WL094966
|
KALA MOL
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103878393
|
|
MRS KALA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/4245
(Sooranad South)
|
1613010006NRG24230220242127010
|
23/02/2024
|
VINITHA M
|
1613010006WL094966
|
VINITHA M
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103878392
|
|
MRS VINITHA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-008/3590
(Sooranad South)
|
1613010006NRG24230220242127030
|
23/02/2024
|
SUBHADRAYAMMA
|
1613010006WL094966
|
SUBHADRAYAMMA
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103878391
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/5117
(Sooranad South)
|
1613010006NRG24230220242127017
|
23/02/2024
|
JASMIN A
|
1613010006WL094966
|
JASMIN A
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103878373
|
|
JASMIN ABDUL RAHMAN
|
UCO BANK(607066)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/5594
(Sooranad South)
|
1613010006NRG24230220242127019
|
23/02/2024
|
VIDYA R M P
|
1613010006WL094966
|
VIDYA R M P
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103878374
|
|
VIDYA RMP
|
ICICI BANK LTD(508534)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/5626
(Sooranad South)
|
1613010006NRG24230220242127020
|
23/02/2024
|
SHEMEENA A
|
1613010006WL094966
|
SHEMEENA A
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103878375
|
|
SHEMEENA A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/5629
(Sooranad South)
|
1613010006NRG24230220242127021
|
23/02/2024
|
SUDHAMANI
|
1613010006WL094966
|
SUDHAMANI
|
00657
|
KLGB0040639
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103878372
|
|
SUDHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/5923
(Sooranad South)
|
1613010006NRG24230220242127022
|
23/02/2024
|
SHAFEENA V M
|
1613010006WL094966
|
SHAFEENA V M
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103878376
|
|
SHAFEENA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47560
|
47560
|
|
|
|
|
|
|
|