|
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-13-010-006-009/1117
(Sooranad South)
|
1613010006NRG24271120231555424
|
27/11/2023
|
Ramla beevi
|
1613010006WL066237
|
Ramla beevi
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657487
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-009/5864
(Sooranad South)
|
1613010006NRG24271120231555455
|
27/11/2023
|
Omana
|
1613010006WL066237
|
Omana
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657518
|
|
Mrs. OMANA V
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/666
(Sooranad South)
|
1613010006NRG24271120231555458
|
27/11/2023
|
SHOBHA T
|
1613010006WL066237
|
SHOBHA T
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
01/01/2024
|
|
8997657490
|
|
Ms. Sobha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/5911
(Sooranad South)
|
1613010006NRG24271120231555456
|
27/11/2023
|
Bindhuraj C
|
1613010006WL066237
|
Bindhuraj C
|
00176
|
IDIB000S011
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657519
|
|
Mrs. Binduraj
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/5914
(Sooranad South)
|
1613010006NRG24271120231555457
|
27/11/2023
|
Maheswary Amma
|
1613010006WL066237
|
Maheswary Amma
|
00176
|
IDIB000S011
|
981
|
981
|
Processed
|
01/01/2024
|
|
8997657488
|
|
Mrs. Maheswariyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/2801
(Sooranad South)
|
1613010006NRG24271120231555438
|
27/11/2023
|
Sreedevi
|
1613010006WL066237
|
Sreedevi
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657483
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/3220
(Sooranad South)
|
1613010006NRG24271120231555442
|
27/11/2023
|
Minimol
|
1613010006WL066237
|
Minimol
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8997657485
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/3806
(Sooranad South)
|
1613010006NRG24271120231555445
|
27/11/2023
|
Shylaja
|
1613010006WL066237
|
Shylaja
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
01/01/2024
|
|
8997657486
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-009/4005
(Sooranad South)
|
1613010006NRG24271120231555449
|
27/11/2023
|
CHANDRAMATHI AMMA
|
1613010006WL066237
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657484
|
|
MRS CHANDRAMATHIYAMMA W O CHANDRAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-009/5074
(Sooranad South)
|
1613010006NRG24271120231555452
|
27/11/2023
|
Prasanna kumari
|
1613010006WL066237
|
Prasanna kumari
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657523
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-009/5165
(Sooranad South)
|
1613010006NRG24271120231555454
|
27/11/2023
|
Geetha R Nair
|
1613010006WL066237
|
Geetha R Nair
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
01/01/2024
|
|
8997657482
|
|
MRS GEETHA R NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-009/1115
(Sooranad South)
|
1613010006NRG24271120231555423
|
27/11/2023
|
RAJIMOL R RAJI
|
1613010006WL066237
|
RAJIMOL R RAJI
|
00415
|
SBIN0070450
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657492
|
|
MRS RAJIMOL R RAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-009/149
(Sooranad South)
|
1613010006NRG24271120231555433
|
27/11/2023
|
CHELLAMMA PILLAI
|
1613010006WL066237
|
CHELLAMMA PILLAI
|
00415
|
SBIN0070450
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657505
|
|
MRS CHELLAMMA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-009/5097
(Sooranad South)
|
1613010006NRG24271120231555453
|
27/11/2023
|
Sajitha E
|
1613010006WL066237
|
Sajitha E
|
00415
|
SBIN0070450
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657491
|
|
MRS SAJITHA E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-009/83
(Sooranad South)
|
1613010006NRG24271120231555460
|
27/11/2023
|
ROHINI AMMA. A
|
1613010006WL066237
|
ROHINI AMMA. A
|
00415
|
SBIN0070450
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657489
|
|
MRS ROHINI AMMAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-009/1022
(Sooranad South)
|
1613010006NRG24271120231555422
|
27/11/2023
|
UMESHKUMAR U V
|
1613010006WL066237
|
UMESHKUMAR U V
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
01/01/2024
|
|
8997657494
|
|
MR UMESHKUMAR U V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-009/1123
(Sooranad South)
|
1613010006NRG24271120231555425
|
27/11/2023
|
SREELATHA S
|
1613010006WL066237
|
SREELATHA S
|
00415
|
SBIN0071067
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8997657497
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-009/1248
(Sooranad South)
|
1613010006NRG24271120231555426
|
27/11/2023
|
RAJALEKSHMI V
|
1613010006WL066237
|
RAJALEKSHMI V
|
00415
|
SBIN0071067
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8997657500
|
|
Mrs. . RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-009/133
(Sooranad South)
|
1613010006NRG24271120231555427
|
27/11/2023
|
LEELE G
|
1613010006WL066237
|
LEELE G
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657511
|
|
MRS LEELE G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-009/137
(Sooranad South)
|
1613010006NRG24271120231555428
|
27/11/2023
|
LEKHA R
|
1613010006WL066237
|
LEKHA R
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657508
|
|
MRS LEKHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-009/141
(Sooranad South)
|
1613010006NRG24271120231555429
|
27/11/2023
|
SREEKALA S
|
1613010006WL066237
|
SREEKALA S
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657499
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-009/1462
(Sooranad South)
|
1613010006NRG24271120231555430
|
27/11/2023
|
SREEDHARAN PILLAI
|
1613010006WL066237
|
SREEDHARAN PILLAI
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657509
|
|
Mr. SREEDHARN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-009/147
(Sooranad South)
|
1613010006NRG24271120231555431
|
27/11/2023
|
MINI KUMARI K
|
1613010006WL066237
|
MINI KUMARI K
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657504
|
|
MRS MINI KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-009/148
(Sooranad South)
|
1613010006NRG24271120231555432
|
27/11/2023
|
RADHAMANI AMMA
|
1613010006WL066237
|
RADHAMANI AMMA
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657510
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-009/151
(Sooranad South)
|
1613010006NRG24271120231555434
|
27/11/2023
|
BINDU K R
|
1613010006WL066237
|
BINDU K R
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657503
|
|
MRS BINDU K R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-009/2140
(Sooranad South)
|
1613010006NRG24271120231555435
|
27/11/2023
|
SYAMALA T P
|
1613010006WL066237
|
SYAMALA T P
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657506
|
|
MRS SYAMALA T P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-009/2641
(Sooranad South)
|
1613010006NRG24271120231555436
|
27/11/2023
|
RADHA BHAI
|
1613010006WL066237
|
RADHA BHAI
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657513
|
|
MRS RADHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-009/2801
(Sooranad South)
|
1613010006NRG24271120231555437
|
27/11/2023
|
ARAVINDAKSHAN PILLAI R
|
1613010006WL066237
|
ARAVINDAKSHAN PILLAI R
|
00415
|
SBIN0071067
|
981
|
981
|
Processed
|
01/01/2024
|
|
8997657521
|
|
MR ARAVINDAKSHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-009/2912
(Sooranad South)
|
1613010006NRG24271120231555439
|
27/11/2023
|
NOORJAHAN
|
1613010006WL066237
|
NOORJAHAN
|
00415
|
SBIN0071067
|
981
|
981
|
Processed
|
01/01/2024
|
|
8997657501
|
|
NOORJAHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-009/2927
(Sooranad South)
|
1613010006NRG24271120231555440
|
27/11/2023
|
SUKUMARI AMMA
|
1613010006WL066237
|
SUKUMARI AMMA
|
00415
|
SBIN0071067
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
8997657507
|
|
Mrs. SUKUMARI AMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-009/295
(Sooranad South)
|
1613010006NRG24271120231555441
|
27/11/2023
|
PRASANNA KUMARI P
|
1613010006WL066237
|
PRASANNA KUMARI P
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657502
|
|
MRS PRASANNA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-009/3592
(Sooranad South)
|
1613010006NRG24271120231555443
|
27/11/2023
|
NADEERA BEEVI
|
1613010006WL066237
|
NADEERA BEEVI
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657524
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-009/3594
(Sooranad South)
|
1613010006NRG24271120231555444
|
27/11/2023
|
SREEDEVI P
|
1613010006WL066237
|
SREEDEVI P
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657517
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-009/3879
(Sooranad South)
|
1613010006NRG24271120231555446
|
27/11/2023
|
SARASWATHY AMMA
|
1613010006WL066237
|
SARASWATHY AMMA
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657520
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-009/3887
(Sooranad South)
|
1613010006NRG24271120231555447
|
27/11/2023
|
JANAKI. P
|
1613010006WL066237
|
JANAKI. P
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657514
|
|
MRS JANAKI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-009/3924
(Sooranad South)
|
1613010006NRG24271120231555448
|
27/11/2023
|
SHYLAJA
|
1613010006WL066237
|
SHYLAJA
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657512
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-009/4006
(Sooranad South)
|
1613010006NRG24271120231555450
|
27/11/2023
|
SREEMATHI AMMA
|
1613010006WL066237
|
SREEMATHI AMMA
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657516
|
|
Mrs. SREEMATHI AMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-009/4666
(Sooranad South)
|
1613010006NRG24271120231555451
|
27/11/2023
|
Susheela
|
1613010006WL066237
|
Susheela
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657522
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-009/81
(Sooranad South)
|
1613010006NRG24271120231555459
|
27/11/2023
|
SALINI P
|
1613010006WL066237
|
SALINI P
|
00415
|
SBIN0071067
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8997657495
|
|
Mrs. SALINI P
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-009/85
(Sooranad South)
|
1613010006NRG24271120231555461
|
27/11/2023
|
VIJAYALEKSHMI AMMA
|
1613010006WL066237
|
VIJAYALEKSHMI AMMA
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657496
|
|
MRS VIJAYALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-009/93
(Sooranad South)
|
1613010006NRG24271120231555462
|
27/11/2023
|
SREEDEVIYAMMA B
|
1613010006WL066237
|
SREEDEVIYAMMA B
|
00415
|
SBIN0071067
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
8997657498
|
|
MRS SREEDEVIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-009/979
(Sooranad South)
|
1613010006NRG24271120231555463
|
27/11/2023
|
SANDHYA S
|
1613010006WL066237
|
SANDHYA S
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657493
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-010/1713
(Sooranad South)
|
1613010006NRG24271120231555464
|
27/11/2023
|
SUNILA
|
1613010006WL066237
|
SUNILA
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8997657515
|
|
MRS SUNILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49377
|
49377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73248
|
73248
|
|
|
|
|
|
|
|