|
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)
|
1613010006NRG24090120241830039
|
09/01/2024
|
SAJITHA K
|
1613010006WL079737
|
SAJITHA K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499855
|
|
SAJITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1060
(Sooranad South)
|
1613010006NRG24090120241830024
|
09/01/2024
|
BINDHU R
|
1613010006WL079737
|
BINDHU R
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902499899
|
|
Mrs. BINDU R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/2401
(Sooranad South)
|
1613010006NRG24090120241830025
|
09/01/2024
|
SHAHUL HAMEED
|
1613010006WL079737
|
SHAHUL HAMEED
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902499862
|
|
Mr. Shahul Hameed
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1177
(Sooranad South)
|
1613010006NRG24090120241830028
|
09/01/2024
|
SULATHA S
|
1613010006WL079737
|
SULATHA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499867
|
|
Mrs. Sulatha S allias SULATHA BABURAJ
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1588
(Sooranad South)
|
1613010006NRG24090120241830029
|
09/01/2024
|
SUJA S
|
1613010006WL079737
|
SUJA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499873
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/2050
(Sooranad South)
|
1613010006NRG24090120241830030
|
09/01/2024
|
SOBHA. L
|
1613010006WL079737
|
SOBHA. L
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499871
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/2738
(Sooranad South)
|
1613010006NRG24090120241830032
|
09/01/2024
|
Lalithamma
|
1613010006WL079737
|
Lalithamma
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499876
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/2900
(Sooranad South)
|
1613010006NRG24090120241830033
|
09/01/2024
|
MINI I
|
1613010006WL079737
|
MINI I
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902499865
|
|
MINI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/2926
(Sooranad South)
|
1613010006NRG24090120241830034
|
09/01/2024
|
S ARCHANA
|
1613010006WL079737
|
S ARCHANA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499874
|
|
ARCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3232
(Sooranad South)
|
1613010006NRG24090120241830035
|
09/01/2024
|
UMAIBA BEEVI
|
1613010006WL079737
|
UMAIBA BEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499861
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/3384
(Sooranad South)
|
1613010006NRG24090120241830036
|
09/01/2024
|
SANUSHA S
|
1613010006WL079737
|
SANUSHA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499860
|
|
MS SANUSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/4914
(Sooranad South)
|
1613010006NRG24090120241830051
|
09/01/2024
|
Vijayalekshmi
|
1613010006WL079737
|
Vijayalekshmi
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499881
|
|
VIJAYA LEKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/5010
(Sooranad South)
|
1613010006NRG24090120241830052
|
09/01/2024
|
RADHA
|
1613010006WL079737
|
RADHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499884
|
|
Mrs. RADHA ....
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/5493
(Sooranad South)
|
1613010006NRG24090120241830056
|
09/01/2024
|
SARASAMMA
|
1613010006WL079737
|
SARASAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499875
|
|
Smt. SARASAMMA . N
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/5583
(Sooranad South)
|
1613010006NRG24090120241830057
|
09/01/2024
|
Muhsina N
|
1613010006WL079737
|
Muhsina N
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499880
|
|
MUHSINA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/5796
(Sooranad South)
|
1613010006NRG24090120241830061
|
09/01/2024
|
AMINA
|
1613010006WL079737
|
AMINA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902499886
|
|
Mrs. AMINA .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/714
(Sooranad South)
|
1613010006NRG24090120241830063
|
09/01/2024
|
SARASWATHI
|
1613010006WL079737
|
SARASWATHI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902499866
|
|
SARASWATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/718
(Sooranad South)
|
1613010006NRG24090120241830064
|
09/01/2024
|
REMA
|
1613010006WL079737
|
REMA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902499885
|
|
Mrs. REMA DEVI R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/722
(Sooranad South)
|
1613010006NRG24090120241830065
|
09/01/2024
|
SHEEJA
|
1613010006WL079737
|
SHEEJA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902499868
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/723
(Sooranad South)
|
1613010006NRG24090120241830066
|
09/01/2024
|
RADHAMANY
|
1613010006WL079737
|
RADHAMANY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499872
|
|
RADHAMANYAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/726
(Sooranad South)
|
1613010006NRG24090120241830067
|
09/01/2024
|
AMBIKA S
|
1613010006WL079737
|
AMBIKA S
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902499857
|
|
AMBIKA S
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/727
(Sooranad South)
|
1613010006NRG24090120241830068
|
09/01/2024
|
SHEEJA S
|
1613010006WL079737
|
SHEEJA S
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902499863
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/737
(Sooranad South)
|
1613010006NRG24090120241830069
|
09/01/2024
|
VASANTHAN. P
|
1613010006WL079737
|
VASANTHAN. P
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902499870
|
|
Mr. VASANTHAN P
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/741
(Sooranad South)
|
1613010006NRG24090120241830070
|
09/01/2024
|
BINDU
|
1613010006WL079737
|
BINDU
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499864
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/750
(Sooranad South)
|
1613010006NRG24090120241830071
|
09/01/2024
|
SUBAIR
|
1613010006WL079737
|
SUBAIR
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499858
|
|
Mr. SUBAIR .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/758
(Sooranad South)
|
1613010006NRG24090120241830072
|
09/01/2024
|
REKHA R
|
1613010006WL079737
|
REKHA R
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902499883
|
|
Mrs. REKHA R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/764
(Sooranad South)
|
1613010006NRG24090120241830073
|
09/01/2024
|
SUPRABHA
|
1613010006WL079737
|
SUPRABHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499882
|
|
MRS SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/768
(Sooranad South)
|
1613010006NRG24090120241830074
|
09/01/2024
|
JASMI
|
1613010006WL079737
|
JASMI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499869
|
|
Mrs. Jasmi .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/977
(Sooranad South)
|
1613010006NRG24090120241830075
|
09/01/2024
|
LALY S
|
1613010006WL079737
|
LALY S
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902499859
|
|
Mrs. Laly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/4436
(Sooranad South)
|
1613010006NRG24090120241830045
|
09/01/2024
|
RENJINI
|
1613010006WL079737
|
RENJINI
|
00415
|
SBIN0010596
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499849
|
|
RENJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-004/4254
(Sooranad South)
|
1613010006NRG24090120241830026
|
09/01/2024
|
INDIRA
|
1613010006WL079737
|
INDIRA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499893
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-005/4848
(Sooranad South)
|
1613010006NRG24090120241830027
|
09/01/2024
|
Chandramathiyamma
|
1613010006WL079737
|
Chandramathiyamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499891
|
|
MS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/2714
(Sooranad South)
|
1613010006NRG24090120241830031
|
09/01/2024
|
VALSALA
|
1613010006WL079737
|
VALSALA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902499854
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/3535
(Sooranad South)
|
1613010006NRG24090120241830037
|
09/01/2024
|
LETHA
|
1613010006WL079737
|
LETHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499898
|
|
LATHA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/3784
(Sooranad South)
|
1613010006NRG24090120241830038
|
09/01/2024
|
RASIYA BEEVI
|
1613010006WL079737
|
RASIYA BEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499888
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/3980
(Sooranad South)
|
1613010006NRG24090120241830040
|
09/01/2024
|
VALASALA
|
1613010006WL079737
|
VALASALA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499894
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/4089
(Sooranad South)
|
1613010006NRG24090120241830041
|
09/01/2024
|
RENJINI
|
1613010006WL079737
|
RENJINI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499851
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/4421
(Sooranad South)
|
1613010006NRG24090120241830043
|
09/01/2024
|
CHANDRIKA
|
1613010006WL079737
|
CHANDRIKA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902499896
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/4432
(Sooranad South)
|
1613010006NRG24090120241830044
|
09/01/2024
|
SUDHARMA R
|
1613010006WL079737
|
SUDHARMA R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499853
|
|
Mrs. SUDARMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/4468
(Sooranad South)
|
1613010006NRG24090120241830046
|
09/01/2024
|
SUJATHA R
|
1613010006WL079737
|
SUJATHA R
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902499850
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/4491
(Sooranad South)
|
1613010006NRG24090120241830047
|
09/01/2024
|
REJANI
|
1613010006WL079737
|
REJANI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499897
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/4694
(Sooranad South)
|
1613010006NRG24090120241830048
|
09/01/2024
|
G.USHA
|
1613010006WL079737
|
G.USHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902499852
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/4758
(Sooranad South)
|
1613010006NRG24090120241830049
|
09/01/2024
|
SARASAMMA
|
1613010006WL079737
|
SARASAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902499889
|
|
SARASAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/4759
(Sooranad South)
|
1613010006NRG24090120241830050
|
09/01/2024
|
KAMALAMMA J
|
1613010006WL079737
|
KAMALAMMA J
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499890
|
|
MS KAMALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/5028
(Sooranad South)
|
1613010006NRG24090120241830053
|
09/01/2024
|
SUDHARMMA K S
|
1613010006WL079737
|
SUDHARMMA K S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499877
|
|
SUDHARMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/5330
(Sooranad South)
|
1613010006NRG24090120241830054
|
09/01/2024
|
VIJAYAMMA
|
1613010006WL079737
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499892
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/5488
(Sooranad South)
|
1613010006NRG24090120241830055
|
09/01/2024
|
LAILA
|
1613010006WL079737
|
LAILA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499895
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/5680
(Sooranad South)
|
1613010006NRG24090120241830060
|
09/01/2024
|
VIJAYAMMA C
|
1613010006WL079737
|
VIJAYAMMA C
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499878
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/6036
(Sooranad South)
|
1613010006NRG24090120241830062
|
09/01/2024
|
KALA MOL
|
1613010006WL079737
|
KALA MOL
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499879
|
|
MRS KALA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-006-006/4245
(Sooranad South)
|
1613010006NRG24090120241830042
|
09/01/2024
|
VINITHA M
|
1613010006WL079737
|
VINITHA M
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902499900
|
|
MRS VINITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-006-006/5594
(Sooranad South)
|
1613010006NRG24090120241830058
|
09/01/2024
|
VIDYA R M P
|
1613010006WL079737
|
VIDYA R M P
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499887
|
|
VIDYA RMP
|
ICICI BANK LTD(508534)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-006/5629
(Sooranad South)
|
1613010006NRG24090120241830059
|
09/01/2024
|
SUDHAMANI
|
1613010006WL079737
|
SUDHAMANI
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902499856
|
|
SUDHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|