|
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-13-010-006-006/5007
(Sooranad South)
|
1613010006NRG24301220231778140
|
30/12/2023
|
MUNEESHA S
|
1613010006WL077011
|
MUNEESHA S
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634175
|
|
Mrs. MUNEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/5610
(Sooranad South)
|
1613010006NRG24301220231778146
|
30/12/2023
|
SABEENA S
|
1613010006WL077011
|
SABEENA S
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741634166
|
|
Mrs. Sabeena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/3666
(Sooranad South)
|
1613010006NRG24301220231778117
|
30/12/2023
|
SABRABAN BEEVI
|
1613010006WL077011
|
SABRABAN BEEVI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634188
|
|
Mr. SABARBAN BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1276
(Sooranad South)
|
1613010006NRG24301220231778119
|
30/12/2023
|
AMINA BEEVI
|
1613010006WL077011
|
AMINA BEEVI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741634198
|
|
Mrs. AMINA BEEVI .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1423
(Sooranad South)
|
1613010006NRG24301220231778120
|
30/12/2023
|
KUNJI KRISHNAN
|
1613010006WL077011
|
KUNJI KRISHNAN
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634213
|
|
Mr. KUNJI KRISHNAN
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/2242
(Sooranad South)
|
1613010006NRG24301220231778121
|
30/12/2023
|
RAJAMMA K
|
1613010006WL077011
|
RAJAMMA K
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634182
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/2728
(Sooranad South)
|
1613010006NRG24301220231778123
|
30/12/2023
|
VIJAYAMMA
|
1613010006WL077011
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634210
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/2872
(Sooranad South)
|
1613010006NRG24301220231778124
|
30/12/2023
|
SALEEKATH
|
1613010006WL077011
|
SALEEKATH
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634199
|
|
Mrs. Saleekathu
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/3250
(Sooranad South)
|
1613010006NRG24301220231778126
|
30/12/2023
|
SAKKEENA
|
1613010006WL077011
|
SAKKEENA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634193
|
|
Mrs. Sakkeena
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3726
(Sooranad South)
|
1613010006NRG24301220231778128
|
30/12/2023
|
GEETHA
|
1613010006WL077011
|
GEETHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634200
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/3793
(Sooranad South)
|
1613010006NRG24301220231778129
|
30/12/2023
|
SASILEKHA
|
1613010006WL077011
|
SASILEKHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634201
|
|
Mrs. SASILEKHA V
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/3830
(Sooranad South)
|
1613010006NRG24301220231778130
|
30/12/2023
|
SHEEJA U
|
1613010006WL077011
|
SHEEJA U
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741634202
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/3848
(Sooranad South)
|
1613010006NRG24301220231778131
|
30/12/2023
|
MINILA KUMARI
|
1613010006WL077011
|
MINILA KUMARI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634187
|
|
Mrs. Manila Kumari
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/3891
(Sooranad South)
|
1613010006NRG24301220231778132
|
30/12/2023
|
RENUKA
|
1613010006WL077011
|
RENUKA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634203
|
|
Mrs. RENUKA G.S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/3892
(Sooranad South)
|
1613010006NRG24301220231778133
|
30/12/2023
|
SUSHA
|
1613010006WL077011
|
SUSHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634204
|
|
Mrs. SUSHA V
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/4164
(Sooranad South)
|
1613010006NRG24301220231778134
|
30/12/2023
|
SANTHAKUMARI B
|
1613010006WL077011
|
SANTHAKUMARI B
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634192
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/4494
(Sooranad South)
|
1613010006NRG24301220231778137
|
30/12/2023
|
SHEEJA
|
1613010006WL077011
|
SHEEJA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634186
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/5328
(Sooranad South)
|
1613010006NRG24301220231778142
|
30/12/2023
|
DEEPA KUMARY V
|
1613010006WL077011
|
DEEPA KUMARY V
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634205
|
|
Mrs. Deepa Kumari V
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/5496
(Sooranad South)
|
1613010006NRG24301220231778144
|
30/12/2023
|
BHAVANI K
|
1613010006WL077011
|
BHAVANI K
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634212
|
|
Mrs. BHAVANI K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/5627
(Sooranad South)
|
1613010006NRG24301220231778148
|
30/12/2023
|
Rejitha Raveendran
|
1613010006WL077011
|
Rejitha Raveendran
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634208
|
|
Mr. Rejitha Raveendran
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/6234
(Sooranad South)
|
1613010006NRG24301220231778151
|
30/12/2023
|
MUMTHAS
|
1613010006WL077011
|
MUMTHAS
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741634209
|
|
Mrs. MUMTHAS
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/712
(Sooranad South)
|
1613010006NRG24301220231778152
|
30/12/2023
|
OMANA. M.V
|
1613010006WL077011
|
OMANA. M.V
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634165
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/716
(Sooranad South)
|
1613010006NRG24301220231778153
|
30/12/2023
|
JAMEELA
|
1613010006WL077011
|
JAMEELA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741634197
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/721
(Sooranad South)
|
1613010006NRG24301220231778154
|
30/12/2023
|
RAJEENA
|
1613010006WL077011
|
RAJEENA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634191
|
|
Ms. SHEHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/725
(Sooranad South)
|
1613010006NRG24301220231778155
|
30/12/2023
|
RAJEENA P
|
1613010006WL077011
|
RAJEENA P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634181
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/732
(Sooranad South)
|
1613010006NRG24301220231778156
|
30/12/2023
|
SUBAITHA BEEVI
|
1613010006WL077011
|
SUBAITHA BEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634196
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/733
(Sooranad South)
|
1613010006NRG24301220231778157
|
30/12/2023
|
S VIJAYAMMA
|
1613010006WL077011
|
S VIJAYAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634164
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/735
(Sooranad South)
|
1613010006NRG24301220231778158
|
30/12/2023
|
SUMA
|
1613010006WL077011
|
SUMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634207
|
|
SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/740
(Sooranad South)
|
1613010006NRG24301220231778159
|
30/12/2023
|
REMLATH
|
1613010006WL077011
|
REMLATH
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634195
|
|
Mrs. REMLATH R
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/744
(Sooranad South)
|
1613010006NRG24301220231778161
|
30/12/2023
|
OMANA S
|
1613010006WL077011
|
OMANA S
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634184
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/751
(Sooranad South)
|
1613010006NRG24301220231778162
|
30/12/2023
|
JUMAILA A
|
1613010006WL077011
|
JUMAILA A
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634183
|
|
Mrs. JUMAILA A
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/752
(Sooranad South)
|
1613010006NRG24301220231778163
|
30/12/2023
|
SUDHA RAJAN
|
1613010006WL077011
|
SUDHA RAJAN
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634194
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/759
(Sooranad South)
|
1613010006NRG24301220231778164
|
30/12/2023
|
SUMANGALA
|
1613010006WL077011
|
SUMANGALA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634190
|
|
Mrs. SUMANGALA ....
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/767
(Sooranad South)
|
1613010006NRG24301220231778165
|
30/12/2023
|
RETHI KUMARY G
|
1613010006WL077011
|
RETHI KUMARY G
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741634189
|
|
Mrs. Rathi Kumari G
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/771
(Sooranad South)
|
1613010006NRG24301220231778166
|
30/12/2023
|
PRASANNA KUMARI
|
1613010006WL077011
|
PRASANNA KUMARI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634185
|
|
Mrs. Presanna Kumary R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/2904
(Sooranad South)
|
1613010006NRG24301220231778125
|
30/12/2023
|
LATHA L
|
1613010006WL077011
|
LATHA L
|
00176
|
IDIB000K099
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634211
|
|
Mrs. Latha L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/5545
(Sooranad South)
|
1613010006NRG24301220231778145
|
30/12/2023
|
ZEENATH
|
1613010006WL077011
|
ZEENATH
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741634180
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-005/4474
(Sooranad South)
|
1613010006NRG24301220231778118
|
30/12/2023
|
JALEELA BEEVI
|
1613010006WL077011
|
JALEELA BEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634169
|
|
MRS JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/2466
(Sooranad South)
|
1613010006NRG24301220231778122
|
30/12/2023
|
AJITHA BEEGOM
|
1613010006WL077011
|
AJITHA BEEGOM
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634172
|
|
MRS AJITHA BEEGOM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/3725
(Sooranad South)
|
1613010006NRG24301220231778127
|
30/12/2023
|
GEETHA VIJAYAN
|
1613010006WL077011
|
GEETHA VIJAYAN
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634168
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/4211
(Sooranad South)
|
1613010006NRG24301220231778135
|
30/12/2023
|
SHEEJA
|
1613010006WL077011
|
SHEEJA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634173
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/4280
(Sooranad South)
|
1613010006NRG24301220231778136
|
30/12/2023
|
SUHARABEEVI
|
1613010006WL077011
|
SUHARABEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634170
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/4615
(Sooranad South)
|
1613010006NRG24301220231778138
|
30/12/2023
|
SHAJITHA
|
1613010006WL077011
|
SHAJITHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634174
|
|
MS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/4735
(Sooranad South)
|
1613010006NRG24301220231778139
|
30/12/2023
|
SHEEJA
|
1613010006WL077011
|
SHEEJA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741634206
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/5342
(Sooranad South)
|
1613010006NRG24301220231778143
|
30/12/2023
|
BINDU S
|
1613010006WL077011
|
BINDU S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741634167
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/743
(Sooranad South)
|
1613010006NRG24301220231778160
|
30/12/2023
|
SITHEEN BEEVI
|
1613010006WL077011
|
SITHEEN BEEVI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741634171
|
|
MRS SITHEEN BEEVI ALIAS SIKKIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/5117
(Sooranad South)
|
1613010006NRG24301220231778141
|
30/12/2023
|
JASMIN A
|
1613010006WL077011
|
JASMIN A
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634176
|
|
JASMIN ABDUL RAHMAN
|
UCO BANK(607066)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/5626
(Sooranad South)
|
1613010006NRG24301220231778147
|
30/12/2023
|
SHEMEENA A
|
1613010006WL077011
|
SHEMEENA A
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634177
|
|
SHEMEENA A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/5923
(Sooranad South)
|
1613010006NRG24301220231778149
|
30/12/2023
|
SHAFEENA V M
|
1613010006WL077011
|
SHAFEENA V M
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741634179
|
|
SHAFEENA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-006/6070
(Sooranad South)
|
1613010006NRG24301220231778150
|
30/12/2023
|
MINI K
|
1613010006WL077011
|
MINI K
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741634178
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|