|
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-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24271220231758693
|
27/12/2023
|
Jaleel
|
1613010005WL076018
|
Jaleel
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669990742
|
|
Mr. JALEEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24271220231758694
|
27/12/2023
|
Shamsudheen Rawuther
|
1613010005WL076018
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990748
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24271220231758706
|
27/12/2023
|
Sofia
|
1613010005WL076018
|
Sofia
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669990738
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24271220231758707
|
27/12/2023
|
Souda Beevi
|
1613010005WL076018
|
Souda Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669990739
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24271220231758708
|
27/12/2023
|
Rasheeda S
|
1613010005WL076018
|
Rasheeda S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990744
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24271220231758711
|
27/12/2023
|
Nabeeza A
|
1613010005WL076018
|
Nabeeza A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669990737
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24271220231758712
|
27/12/2023
|
Shahina A
|
1613010005WL076018
|
Shahina A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990749
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24271220231758714
|
27/12/2023
|
Rasiya Beevi
|
1613010005WL076018
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669990741
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24271220231758719
|
27/12/2023
|
Sajitha L
|
1613010005WL076018
|
Sajitha L
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669990746
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24271220231758720
|
27/12/2023
|
Jaleela
|
1613010005WL076018
|
Jaleela
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669990743
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24271220231758722
|
27/12/2023
|
Santhamma
|
1613010005WL076018
|
Santhamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990740
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24271220231758723
|
27/12/2023
|
Saleena
|
1613010005WL076018
|
Saleena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669990750
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24271220231758725
|
27/12/2023
|
Visala Visala
|
1613010005WL076018
|
Visala Visala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669990747
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24271220231758728
|
27/12/2023
|
Abida Beevi
|
1613010005WL076018
|
Abida Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990732
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24271220231758730
|
27/12/2023
|
RADHA MANI AMMA
|
1613010005WL076018
|
RADHA MANI AMMA
|
00089
|
CBIN0282264
|
2
|
2
|
Processed
|
12/03/2024
|
|
1669990745
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24271220231758735
|
27/12/2023
|
Sajeela
|
1613010005WL076018
|
Sajeela
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669990733
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14106
|
14106
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24271220231758688
|
27/12/2023
|
Thomas
|
1613010005WL076018
|
Thomas
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669990720
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24271220231758689
|
27/12/2023
|
Bindhu Prasad
|
1613010005WL076018
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990722
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/1397
(Sooranad North)
|
1613010005NRG24271220231758695
|
27/12/2023
|
K.Chandrika
|
1613010005WL076018
|
K.Chandrika
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990727
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24271220231758696
|
27/12/2023
|
B Baby
|
1613010005WL076018
|
B Baby
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990726
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24271220231758697
|
27/12/2023
|
Sukumary
|
1613010005WL076018
|
Sukumary
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669990719
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24271220231758698
|
27/12/2023
|
Saraswathy Amma
|
1613010005WL076018
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990723
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24271220231758699
|
27/12/2023
|
P Suma
|
1613010005WL076018
|
P Suma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990728
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24271220231758700
|
27/12/2023
|
Thomas M G
|
1613010005WL076018
|
Thomas M G
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669990721
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24271220231758702
|
27/12/2023
|
B.Valsala Kumari
|
1613010005WL076018
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990729
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24271220231758703
|
27/12/2023
|
Ajitha R
|
1613010005WL076018
|
Ajitha R
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669990757
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24271220231758705
|
27/12/2023
|
Georgekutty Y
|
1613010005WL076018
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990755
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24271220231758709
|
27/12/2023
|
Bindhu S
|
1613010005WL076018
|
Bindhu S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669990754
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24271220231758710
|
27/12/2023
|
Ammini Babu
|
1613010005WL076018
|
Ammini Babu
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990724
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24271220231758715
|
27/12/2023
|
Kuttyamma
|
1613010005WL076018
|
Kuttyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990758
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24271220231758716
|
27/12/2023
|
Saleena jaleel
|
1613010005WL076018
|
Saleena jaleel
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669990725
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24271220231758717
|
27/12/2023
|
Santha
|
1613010005WL076018
|
Santha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990756
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24271220231758718
|
27/12/2023
|
Simi
|
1613010005WL076018
|
Simi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669990759
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24271220231758729
|
27/12/2023
|
Saraswathy K
|
1613010005WL076018
|
Saraswathy K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990765
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24271220231758704
|
27/12/2023
|
Ramlathu
|
1613010005WL076018
|
Ramlathu
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669990730
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24271220231758713
|
27/12/2023
|
Radhamony
|
1613010005WL076018
|
Radhamony
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669990734
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24271220231758731
|
27/12/2023
|
Rasheeda
|
1613010005WL076018
|
Rasheeda
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990736
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24271220231758732
|
27/12/2023
|
Sumangala
|
1613010005WL076018
|
Sumangala
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669990735
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24271220231758733
|
27/12/2023
|
Saleena
|
1613010005WL076018
|
Saleena
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669990731
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24271220231758726
|
27/12/2023
|
Shameera S
|
1613010005WL076018
|
Shameera S
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990762
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24271220231758727
|
27/12/2023
|
Sulbeena K
|
1613010005WL076018
|
Sulbeena K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990761
|
|
SULBEENA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24271220231758736
|
27/12/2023
|
Ancy
|
1613010005WL076018
|
Ancy
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990760
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24271220231758691
|
27/12/2023
|
Mohanan
|
1613010005WL076018
|
Mohanan
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669990751
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24271220231758701
|
27/12/2023
|
Murali
|
1613010005WL076018
|
Murali
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990764
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24271220231758724
|
27/12/2023
|
Sobhanakumari R
|
1613010005WL076018
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990763
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24271220231758690
|
27/12/2023
|
Ambika
|
1613010005WL076018
|
Ambika
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990715
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24271220231758692
|
27/12/2023
|
Ayisha Beevi
|
1613010005WL076018
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669990718
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24271220231758721
|
27/12/2023
|
Subida Beevi
|
1613010005WL076018
|
Subida Beevi
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990716
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24271220231758734
|
27/12/2023
|
Arifa Beevi
|
1613010005WL076018
|
Arifa Beevi
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669990717
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24271220231758737
|
27/12/2023
|
SANILA RAHMAN S
|
1613010005WL076018
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990753
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24271220231758738
|
27/12/2023
|
Purushothaman
|
1613010005WL076018
|
Purushothaman
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669990752
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50842
|
50842
|
|
|
|
|
|
|
|