|
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-13-010-006-011/3070
(Sooranad South)
|
1613010006NRG24201020231272268
|
20/10/2023
|
SALEENA
|
1613010006WL053428
|
SALEENA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655892
|
|
SALEENA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-011/4841
(Sooranad South)
|
1613010006NRG24201020231272288
|
20/10/2023
|
SUSEELA BAI M
|
1613010006WL053428
|
SUSEELA BAI M
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021655893
|
|
Mrs. SUSEELA BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/577
(Sooranad South)
|
1613010006NRG24201020231272252
|
20/10/2023
|
Bindhu
|
1613010006WL053428
|
Bindhu
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655884
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-011/1101
(Sooranad South)
|
1613010006NRG24201020231272255
|
20/10/2023
|
SHAJIRA
|
1613010006WL053428
|
SHAJIRA
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655885
|
|
SHAJIRA S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-011/4893
(Sooranad South)
|
1613010006NRG24201020231272290
|
20/10/2023
|
Sunil Kumar
|
1613010006WL053428
|
Sunil Kumar
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
28/11/2023
|
|
8021655882
|
|
Sunil Kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/6067
(Sooranad South)
|
1613010006NRG24201020231272294
|
20/10/2023
|
REMYA LAKSHMI G
|
1613010006WL053428
|
REMYA LAKSHMI G
|
00127
|
FDRL0001289
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021655883
|
|
MRS REMYALEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-011/6579
(Sooranad South)
|
1613010006NRG24201020231272295
|
20/10/2023
|
SUMAYYA R
|
1613010006WL053428
|
SUMAYYA R
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655886
|
|
SUMAYYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/4880
(Sooranad South)
|
1613010006NRG24201020231272289
|
20/10/2023
|
Kunjumon
|
1613010006WL053428
|
Kunjumon
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
28/11/2023
|
|
8021655898
|
|
Kunjumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-011/3079
(Sooranad South)
|
1613010006NRG24201020231272269
|
20/10/2023
|
BINDHU
|
1613010006WL053428
|
BINDHU
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021655896
|
|
Mrs. . BINDHU
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/4840
(Sooranad South)
|
1613010006NRG24201020231272287
|
20/10/2023
|
Raji
|
1613010006WL053428
|
Raji
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655897
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-011/5126
(Sooranad South)
|
1613010006NRG24201020231272291
|
20/10/2023
|
rajani prasad
|
1613010006WL053428
|
rajani prasad
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021655899
|
|
Mrs. Rejani Prasad
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-011/560
(Sooranad South)
|
1613010006NRG24201020231272292
|
20/10/2023
|
SEETHALAKSHMI S
|
1613010006WL053428
|
SEETHALAKSHMI S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021655895
|
|
SEETHALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-011/1677
(Sooranad South)
|
1613010006NRG24201020231272263
|
20/10/2023
|
LITTY BABU
|
1613010006WL053428
|
LITTY BABU
|
00354
|
PUNB0750100
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021655903
|
|
LITTY BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-011/1816
(Sooranad South)
|
1613010006NRG24201020231272265
|
20/10/2023
|
geetha kumari
|
1613010006WL053428
|
geetha kumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021655889
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-011/363
(Sooranad South)
|
1613010006NRG24201020231272278
|
20/10/2023
|
Thankamany pillai
|
1613010006WL053428
|
Thankamany pillai
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655888
|
|
MRS THANKAMANY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-011/406
(Sooranad South)
|
1613010006NRG24201020231272280
|
20/10/2023
|
Kamala
|
1613010006WL053428
|
Kamala
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655887
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-011/4192
(Sooranad South)
|
1613010006NRG24201020231272283
|
20/10/2023
|
Vasantha
|
1613010006WL053428
|
Vasantha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655890
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-011/4411
(Sooranad South)
|
1613010006NRG24201020231272285
|
20/10/2023
|
Lathika
|
1613010006WL053428
|
Lathika
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021655891
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/1019
(Sooranad South)
|
1613010006NRG24201020231272296
|
20/10/2023
|
SAMUEL Y
|
1613010006WL053428
|
SAMUEL Y
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021655901
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-011/4227
(Sooranad South)
|
1613010006NRG24201020231272284
|
20/10/2023
|
Lalitha
|
1613010006WL053428
|
Lalitha
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021655900
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-011/4519
(Sooranad South)
|
1613010006NRG24201020231272286
|
20/10/2023
|
Rajendran S
|
1613010006WL053428
|
Rajendran S
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
28/11/2023
|
|
8021655902
|
|
Rajendran S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-003/1256
(Sooranad South)
|
1613010006NRG24201020231272253
|
20/10/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL053428
|
RAMACHANDRAN PILLAI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021655874
|
|
RAMACHANDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-011/1037
(Sooranad South)
|
1613010006NRG24201020231272254
|
20/10/2023
|
NARAYANA PILLAI
|
1613010006WL053428
|
NARAYANA PILLAI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
28/11/2023
|
|
8021655873
|
|
NARAYANA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-011/1127
(Sooranad South)
|
1613010006NRG24201020231272256
|
20/10/2023
|
VANAJA
|
1613010006WL053428
|
VANAJA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021655867
|
|
VANAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-011/1129
(Sooranad South)
|
1613010006NRG24201020231272257
|
20/10/2023
|
ROSAMMA
|
1613010006WL053428
|
ROSAMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021655859
|
|
ROSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-011/1207
(Sooranad South)
|
1613010006NRG24201020231272258
|
20/10/2023
|
SUKUMARIYAMMA
|
1613010006WL053428
|
SUKUMARIYAMMA
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021655877
|
|
SUKUMARIAMMA G
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-011/1249
(Sooranad South)
|
1613010006NRG24201020231272259
|
20/10/2023
|
ELSAMMA
|
1613010006WL053428
|
ELSAMMA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655865
|
|
ELSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-011/1310
(Sooranad South)
|
1613010006NRG24201020231272260
|
20/10/2023
|
Sankara Pillai
|
1613010006WL053428
|
Sankara Pillai
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021655862
|
|
MR SANKARA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-011/1325
(Sooranad South)
|
1613010006NRG24201020231272261
|
20/10/2023
|
ASHA DEVI
|
1613010006WL053428
|
ASHA DEVI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
28/11/2023
|
|
8021655872
|
|
ASHA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-011/1478
(Sooranad South)
|
1613010006NRG24201020231272262
|
20/10/2023
|
CHELLAPPAN R
|
1613010006WL053428
|
CHELLAPPAN R
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
28/11/2023
|
|
8021655863
|
|
CHELLAPPAN R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-011/1775
(Sooranad South)
|
1613010006NRG24201020231272264
|
20/10/2023
|
REENA ARNOLD
|
1613010006WL053428
|
REENA ARNOLD
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021655861
|
|
REENA ARNOLD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-011/2413
(Sooranad South)
|
1613010006NRG24201020231272266
|
20/10/2023
|
SREELEKHA B
|
1613010006WL053428
|
SREELEKHA B
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655866
|
|
SREELEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-011/2809
(Sooranad South)
|
1613010006NRG24201020231272267
|
20/10/2023
|
SHEEJA
|
1613010006WL053428
|
SHEEJA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
28/11/2023
|
|
8021655868
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-011/334
(Sooranad South)
|
1613010006NRG24201020231272270
|
20/10/2023
|
SREEDEVI AMMA
|
1613010006WL053428
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
28/11/2023
|
|
8021655875
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-011/337
(Sooranad South)
|
1613010006NRG24201020231272271
|
20/10/2023
|
MOHINI AMMA
|
1613010006WL053428
|
MOHINI AMMA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655876
|
|
MOHINI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-011/341
(Sooranad South)
|
1613010006NRG24201020231272272
|
20/10/2023
|
SOBHANA KUMARI
|
1613010006WL053428
|
SOBHANA KUMARI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655881
|
|
SOBHANA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-011/350
(Sooranad South)
|
1613010006NRG24201020231272274
|
20/10/2023
|
VIJAYAMMA
|
1613010006WL053428
|
VIJAYAMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021655860
|
|
VIJAYAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-011/351
(Sooranad South)
|
1613010006NRG24201020231272275
|
20/10/2023
|
RAVEENDRAN PILLAI
|
1613010006WL053428
|
RAVEENDRAN PILLAI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655858
|
|
RAVEENDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-011/356
(Sooranad South)
|
1613010006NRG24201020231272276
|
20/10/2023
|
Leela . R
|
1613010006WL053428
|
Leela . R
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655864
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-011/3611
(Sooranad South)
|
1613010006NRG24201020231272277
|
20/10/2023
|
Latha Kumari N
|
1613010006WL053428
|
Latha Kumari N
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021655879
|
|
Latha Kumari N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/364
(Sooranad South)
|
1613010006NRG24201020231272279
|
20/10/2023
|
MANIYAMMA M G
|
1613010006WL053428
|
MANIYAMMA M G
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
28/11/2023
|
|
8021655871
|
|
MANIYAMMA M G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/4068
(Sooranad South)
|
1613010006NRG24201020231272281
|
20/10/2023
|
Suja T
|
1613010006WL053428
|
Suja T
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655878
|
|
Suja T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-011/4069
(Sooranad South)
|
1613010006NRG24201020231272282
|
20/10/2023
|
MADHUSOODHANAN PILLAI
|
1613010006WL053428
|
MADHUSOODHANAN PILLAI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655880
|
|
MADHUSOODHANAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-011/561
(Sooranad South)
|
1613010006NRG24201020231272293
|
20/10/2023
|
LISSY THOMAS
|
1613010006WL053428
|
LISSY THOMAS
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021655870
|
|
LISSY THOMAS
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-012/1219
(Sooranad South)
|
1613010006NRG24201020231272297
|
20/10/2023
|
LALAMMA M
|
1613010006WL053428
|
LALAMMA M
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021655869
|
|
LALAMMA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40590
|
40590
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-006-011/348
(Sooranad South)
|
1613010006NRG24201020231272273
|
20/10/2023
|
Krishna kurup
|
1613010006WL053428
|
Krishna kurup
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
28/11/2023
|
|
8021655894
|
|
Krishna kurup
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|