|
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-13-010-006-005/19
(Sooranad South)
|
1613010006NRG24050320242192478
|
07/03/2024
|
SUNITHA
|
1613010006WL098874
|
SUNITHA
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104931892
|
|
Mr. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/2326
(Sooranad South)
|
1613010006NRG24050320242192479
|
07/03/2024
|
ANITHA
|
1613010006WL098874
|
ANITHA
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104931891
|
|
Mrs. ANITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/2708
(Sooranad South)
|
1613010006NRG24050320242192481
|
07/03/2024
|
SHAJITHA
|
1613010006WL098874
|
SHAJITHA
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104931890
|
|
Mrs. SHAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/3047
(Sooranad South)
|
1613010006NRG24050320242192482
|
07/03/2024
|
SHYLAJA T
|
1613010006WL098874
|
SHYLAJA T
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104931888
|
|
Mrs. SHYLAJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/554
(Sooranad South)
|
1613010006NRG24050320242192500
|
07/03/2024
|
Subaida
|
1613010006WL098874
|
Subaida
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104931909
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/6055
(Sooranad South)
|
1613010006NRG24050320242192505
|
07/03/2024
|
Sajeena F
|
1613010006WL098874
|
Sajeena F
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104931912
|
|
Mrs. SAJEENA F
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/1224
(Sooranad South)
|
1613010006NRG24050320242192474
|
07/03/2024
|
SHYLAJA S
|
1613010006WL098874
|
SHYLAJA S
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104931903
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/3579
(Sooranad South)
|
1613010006NRG24050320242192475
|
07/03/2024
|
S RASIYA
|
1613010006WL098874
|
S RASIYA
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104931915
|
|
Mrs. Rasiya . RASIA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/48
(Sooranad South)
|
1613010006NRG24050320242192476
|
07/03/2024
|
SULBEENA
|
1613010006WL098874
|
SULBEENA
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104931895
|
|
Mrs. SULBEENA ...
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/67
(Sooranad South)
|
1613010006NRG24050320242192477
|
07/03/2024
|
NAZEEMA
|
1613010006WL098874
|
NAZEEMA
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104931896
|
|
Mrs. Nazeema
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-005/2524
(Sooranad South)
|
1613010006NRG24050320242192480
|
07/03/2024
|
LAILA BEEVI
|
1613010006WL098874
|
LAILA BEEVI
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104931893
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-005/3145
(Sooranad South)
|
1613010006NRG24050320242192483
|
07/03/2024
|
JASMINE
|
1613010006WL098874
|
JASMINE
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104931897
|
|
Mrs. K M JASMIN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-005/3582
(Sooranad South)
|
1613010006NRG24050320242192485
|
07/03/2024
|
RASHEEDA
|
1613010006WL098874
|
RASHEEDA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104931911
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-005/3826
(Sooranad South)
|
1613010006NRG24050320242192486
|
07/03/2024
|
NOORJAHAN MUJEEB
|
1613010006WL098874
|
NOORJAHAN MUJEEB
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104931898
|
|
Mrs. Noorjahan
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-005/4096
(Sooranad South)
|
1613010006NRG24050320242192488
|
07/03/2024
|
RAHUMA BEEVI S
|
1613010006WL098874
|
RAHUMA BEEVI S
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104931916
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-005/4823
(Sooranad South)
|
1613010006NRG24050320242192496
|
07/03/2024
|
Seythum Beevi
|
1613010006WL098874
|
Seythum Beevi
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104931908
|
|
Mrs. SEYTHUM BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-005/4973
(Sooranad South)
|
1613010006NRG24050320242192497
|
07/03/2024
|
Parisha beevi
|
1613010006WL098874
|
Parisha beevi
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104931921
|
|
Mrs. Parisha Beevi
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-005/6230
(Sooranad South)
|
1613010006NRG24050320242192506
|
07/03/2024
|
Santha
|
1613010006WL098874
|
Santha
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104931914
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/728
(Sooranad South)
|
1613010006NRG24050320242192509
|
07/03/2024
|
SUJATHA
|
1613010006WL098874
|
SUJATHA
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104931894
|
|
Mrs. SUJATHA B
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/753
(Sooranad South)
|
1613010006NRG24050320242192510
|
07/03/2024
|
RAMANI
|
1613010006WL098874
|
RAMANI
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104931901
|
|
Mrs. RAMANI .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/773
(Sooranad South)
|
1613010006NRG24050320242192511
|
07/03/2024
|
SHEEJA
|
1613010006WL098874
|
SHEEJA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104931899
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/774
(Sooranad South)
|
1613010006NRG24050320242192512
|
07/03/2024
|
SABEENA
|
1613010006WL098874
|
SABEENA
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104931900
|
|
Mrs. SABEENA .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/776
(Sooranad South)
|
1613010006NRG24050320242192513
|
07/03/2024
|
RAMLA BEEVI
|
1613010006WL098874
|
RAMLA BEEVI
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104931902
|
|
Mrs. Ramlabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21255
|
21255
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-005/3385
(Sooranad South)
|
1613010006NRG24050320242192484
|
07/03/2024
|
SHAJITHA BEEVI
|
1613010006WL098874
|
SHAJITHA BEEVI
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104931887
|
|
MRS SHAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-005/4307
(Sooranad South)
|
1613010006NRG24050320242192489
|
07/03/2024
|
Santha K
|
1613010006WL098874
|
Santha K
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104931904
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-005/4409
(Sooranad South)
|
1613010006NRG24050320242192491
|
07/03/2024
|
Rasheeda
|
1613010006WL098874
|
Rasheeda
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104931906
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-005/4680
(Sooranad South)
|
1613010006NRG24050320242192494
|
07/03/2024
|
Sulbeena
|
1613010006WL098874
|
Sulbeena
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104931905
|
|
MS SULBEENA WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-005/5070
(Sooranad South)
|
1613010006NRG24050320242192498
|
07/03/2024
|
Naseema
|
1613010006WL098874
|
Naseema
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104931884
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-005/5200
(Sooranad South)
|
1613010006NRG24050320242192499
|
07/03/2024
|
SALEELA
|
1613010006WL098874
|
SALEELA
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104931883
|
|
MRS SALEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-005/5605
(Sooranad South)
|
1613010006NRG24050320242192501
|
07/03/2024
|
Aminabeevi
|
1613010006WL098874
|
Aminabeevi
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104931885
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-005/5723
(Sooranad South)
|
1613010006NRG24050320242192504
|
07/03/2024
|
Naseema
|
1613010006WL098874
|
Naseema
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104931886
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/3821
(Sooranad South)
|
1613010006NRG24050320242192507
|
07/03/2024
|
AZEES
|
1613010006WL098874
|
AZEES
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104931913
|
|
MR AZEES
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/4732
(Sooranad South)
|
1613010006NRG24050320242192508
|
07/03/2024
|
Rasheeda
|
1613010006WL098874
|
Rasheeda
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104931889
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-005/4063
(Sooranad South)
|
1613010006NRG24050320242192487
|
07/03/2024
|
SULBEENA
|
1613010006WL098874
|
SULBEENA
|
00415
|
SBIN0070450
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104931917
|
|
SULBEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-005/4317
(Sooranad South)
|
1613010006NRG24050320242192490
|
07/03/2024
|
SHEEBA K M
|
1613010006WL098874
|
SHEEBA K M
|
00415
|
SBIN0071067
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104931918
|
|
SHEEBA K M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-005/4822
(Sooranad South)
|
1613010006NRG24050320242192495
|
07/03/2024
|
Beeja
|
1613010006WL098874
|
Beeja
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104931919
|
|
MRS BEEJA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-005/4477
(Sooranad South)
|
1613010006NRG24050320242192493
|
07/03/2024
|
Aneesha
|
1613010006WL098874
|
Aneesha
|
00415
|
SBIN0071240
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104931920
|
|
MRS ANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-005/4469
(Sooranad South)
|
1613010006NRG24050320242192492
|
07/03/2024
|
ESAKKIAMMAL S
|
1613010006WL098874
|
ESAKKIAMMAL S
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104931882
|
|
ESAKKIAMMAL S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-005/5668
(Sooranad South)
|
1613010006NRG24050320242192502
|
07/03/2024
|
Preetha T
|
1613010006WL098874
|
Preetha T
|
00657
|
KLGB0040639
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104931910
|
|
PREETHA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-005/5715
(Sooranad South)
|
1613010006NRG24050320242192503
|
07/03/2024
|
Rathikakumari
|
1613010006WL098874
|
Rathikakumari
|
00657
|
KLGB0040639
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104931907
|
|
RETHIKAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49377
|
49377
|
|
|
|
|
|
|
|