|
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-13-010-006-005/5025
(Sooranad South)
|
1613010006NRG24291120231576752
|
29/11/2023
|
Seenath
|
1613010006WL067121
|
Seenath
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770769
|
|
Mrs. SEENATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/5709
(Sooranad South)
|
1613010006NRG24291120231576757
|
29/11/2023
|
Lekshmi Raj G
|
1613010006WL067121
|
Lekshmi Raj G
|
00127
|
FDRL0001951
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8995770763
|
|
LEKSHMI RAJI G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1009
(Sooranad South)
|
1613010006NRG24291120231576740
|
29/11/2023
|
BINDHU P
|
1613010006WL067121
|
BINDHU P
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770783
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/2928
(Sooranad South)
|
1613010006NRG24291120231576744
|
29/11/2023
|
HASEENA. B
|
1613010006WL067121
|
HASEENA. B
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770786
|
|
Mrs. HASEENA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/4313
(Sooranad South)
|
1613010006NRG24291120231576748
|
29/11/2023
|
Retnamma
|
1613010006WL067121
|
Retnamma
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
8995770792
|
|
MRS RATHNAMMA K ALIAS RATHNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/5044
(Sooranad South)
|
1613010006NRG24291120231576753
|
29/11/2023
|
Sulthan Beevi
|
1613010006WL067121
|
Sulthan Beevi
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770776
|
|
Mrs. SULTHAN BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-005/5363
(Sooranad South)
|
1613010006NRG24291120231576754
|
29/11/2023
|
Archana
|
1613010006WL067121
|
Archana
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770775
|
|
ARCHANA V S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/5504
(Sooranad South)
|
1613010006NRG24291120231576755
|
29/11/2023
|
Sajana
|
1613010006WL067121
|
Sajana
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
01/01/2024
|
|
8995770787
|
|
Mrs. Sajana
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-005/5888
(Sooranad South)
|
1613010006NRG24291120231576759
|
29/11/2023
|
Parukuttyamma
|
1613010006WL067121
|
Parukuttyamma
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8995770772
|
|
Mrs. Parukuttiyamma AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3797
(Sooranad South)
|
1613010006NRG24291120231576760
|
29/11/2023
|
MINIKUMARI . R
|
1613010006WL067121
|
MINIKUMARI . R
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
01/01/2024
|
|
8995770773
|
|
MRS MINI KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/739
(Sooranad South)
|
1613010006NRG24291120231576761
|
29/11/2023
|
SARASWATHY
|
1613010006WL067121
|
SARASWATHY
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8995770780
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/749
(Sooranad South)
|
1613010006NRG24291120231576762
|
29/11/2023
|
SARASAMMA
|
1613010006WL067121
|
SARASAMMA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770779
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/775
(Sooranad South)
|
1613010006NRG24291120231576763
|
29/11/2023
|
SHEEJA
|
1613010006WL067121
|
SHEEJA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770782
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/780
(Sooranad South)
|
1613010006NRG24291120231576764
|
29/11/2023
|
RASIYA BEEVI
|
1613010006WL067121
|
RASIYA BEEVI
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770791
|
|
Mrs. RASYA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/783
(Sooranad South)
|
1613010006NRG24291120231576766
|
29/11/2023
|
PATMINI AMMA
|
1613010006WL067121
|
PATMINI AMMA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8995770784
|
|
Mrs. Pathmini Amma .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/784
(Sooranad South)
|
1613010006NRG24291120231576767
|
29/11/2023
|
THANKAMANY AMMA
|
1613010006WL067121
|
THANKAMANY AMMA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770774
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/785
(Sooranad South)
|
1613010006NRG24291120231576768
|
29/11/2023
|
CHEMBAKAVALLY
|
1613010006WL067121
|
CHEMBAKAVALLY
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770778
|
|
Mrs. Chembakavally
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/786
(Sooranad South)
|
1613010006NRG24291120231576769
|
29/11/2023
|
SANTHAMMA
|
1613010006WL067121
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8995770781
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/787
(Sooranad South)
|
1613010006NRG24291120231576770
|
29/11/2023
|
RUGMINIYAMMA
|
1613010006WL067121
|
RUGMINIYAMMA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770785
|
|
Mrs. RUKMINI AMMA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/788
(Sooranad South)
|
1613010006NRG24291120231576771
|
29/11/2023
|
RADHAMANY AMMA
|
1613010006WL067121
|
RADHAMANY AMMA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770777
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31065
|
31065
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/5289
(Sooranad South)
|
1613010006NRG24291120231576741
|
29/11/2023
|
Geethamma
|
1613010006WL067121
|
Geethamma
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770770
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-005/1416
(Sooranad South)
|
1613010006NRG24291120231576742
|
29/11/2023
|
Ajithakumari
|
1613010006WL067121
|
Ajithakumari
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770764
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-005/2511
(Sooranad South)
|
1613010006NRG24291120231576743
|
29/11/2023
|
Saraswathy Amma
|
1613010006WL067121
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770767
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-005/4288
(Sooranad South)
|
1613010006NRG24291120231576746
|
29/11/2023
|
Sreelatha
|
1613010006WL067121
|
Sreelatha
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770766
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-005/4982
(Sooranad South)
|
1613010006NRG24291120231576751
|
29/11/2023
|
Leelamma
|
1613010006WL067121
|
Leelamma
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770765
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-005/5703
(Sooranad South)
|
1613010006NRG24291120231576756
|
29/11/2023
|
Divya S
|
1613010006WL067121
|
Divya S
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770768
|
|
DIVYA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-005/5862
(Sooranad South)
|
1613010006NRG24291120231576758
|
29/11/2023
|
Prasannakumari
|
1613010006WL067121
|
Prasannakumari
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770771
|
|
PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-005/4509
(Sooranad South)
|
1613010006NRG24291120231576749
|
29/11/2023
|
Sajeena beevi
|
1613010006WL067121
|
Sajeena beevi
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770788
|
|
Sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/782
(Sooranad South)
|
1613010006NRG24291120231576765
|
29/11/2023
|
Manju
|
1613010006WL067121
|
Manju
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770790
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-005/4293
(Sooranad South)
|
1613010006NRG24291120231576747
|
29/11/2023
|
Salini
|
1613010006WL067121
|
Salini
|
00415
|
SBIN0071240
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770789
|
|
Salini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-005/4720
(Sooranad South)
|
1613010006NRG24291120231576750
|
29/11/2023
|
George Varghese
|
1613010006WL067121
|
George Varghese
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8995770762
|
|
George Varghese
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-005/4288
(Sooranad South)
|
1613010006NRG24291120231576745
|
29/11/2023
|
Prasobhan
|
1613010006WL067121
|
Prasobhan
|
00547
|
DLXB0000032
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
8995770761
|
|
PRASOBHAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57879
|
57879
|
|
|
|
|
|
|
|