|
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)
|
1613010006NRG24310120241973547
|
01/02/2024
|
Seenath
|
1613010006WL086826
|
Seenath
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150908757
|
|
Mrs. SEENATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/5709
(Sooranad South)
|
1613010006NRG24310120241973552
|
01/02/2024
|
Lekshmi Raj G
|
1613010006WL086826
|
Lekshmi Raj G
|
00127
|
FDRL0001951
|
650
|
650
|
Processed
|
25/03/2024
|
|
2150908750
|
|
LEKSHMI RAJI G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1009
(Sooranad South)
|
1613010006NRG24310120241973534
|
01/02/2024
|
BINDHU P
|
1613010006WL086826
|
BINDHU P
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908772
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/2928
(Sooranad South)
|
1613010006NRG24310120241973538
|
01/02/2024
|
HASEENA. B
|
1613010006WL086826
|
HASEENA. B
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150908775
|
|
Mrs. HASEENA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/3973
(Sooranad South)
|
1613010006NRG24310120241973539
|
01/02/2024
|
Indira
|
1613010006WL086826
|
Indira
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908781
|
|
Ms. Indira
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/4313
(Sooranad South)
|
1613010006NRG24310120241973543
|
01/02/2024
|
Retnamma
|
1613010006WL086826
|
Retnamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908780
|
|
MRS RATHNAMMA K ALIAS RATHNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-005/5044
(Sooranad South)
|
1613010006NRG24310120241973548
|
01/02/2024
|
Sulthan Beevi
|
1613010006WL086826
|
Sulthan Beevi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908765
|
|
Mrs. SULTHAN BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/5363
(Sooranad South)
|
1613010006NRG24310120241973549
|
01/02/2024
|
Archana
|
1613010006WL086826
|
Archana
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150908764
|
|
ARCHANA V S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-005/5888
(Sooranad South)
|
1613010006NRG24310120241973554
|
01/02/2024
|
Parukuttyamma
|
1613010006WL086826
|
Parukuttyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908761
|
|
Mrs. Parukuttiyamma AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3797
(Sooranad South)
|
1613010006NRG24310120241973556
|
01/02/2024
|
MINIKUMARI . R
|
1613010006WL086826
|
MINIKUMARI . R
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908762
|
|
MRS MINI KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/739
(Sooranad South)
|
1613010006NRG24310120241973557
|
01/02/2024
|
SARASWATHY
|
1613010006WL086826
|
SARASWATHY
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150908770
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/749
(Sooranad South)
|
1613010006NRG24310120241973558
|
01/02/2024
|
SARASAMMA
|
1613010006WL086826
|
SARASAMMA
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908769
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/775
(Sooranad South)
|
1613010006NRG24310120241973559
|
01/02/2024
|
SHEEJA
|
1613010006WL086826
|
SHEEJA
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
25/03/2024
|
|
2150908771
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/779
(Sooranad South)
|
1613010006NRG24310120241973560
|
01/02/2024
|
SYAMALA
|
1613010006WL086826
|
SYAMALA
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908766
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/780
(Sooranad South)
|
1613010006NRG24310120241973561
|
01/02/2024
|
RASIYA BEEVI
|
1613010006WL086826
|
RASIYA BEEVI
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908779
|
|
Mrs. RASYA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/783
(Sooranad South)
|
1613010006NRG24310120241973563
|
01/02/2024
|
PATMINI AMMA
|
1613010006WL086826
|
PATMINI AMMA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908773
|
|
Mrs. Pathmini Amma .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/784
(Sooranad South)
|
1613010006NRG24310120241973564
|
01/02/2024
|
THANKAMANY AMMA
|
1613010006WL086826
|
THANKAMANY AMMA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908763
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/785
(Sooranad South)
|
1613010006NRG24310120241973565
|
01/02/2024
|
CHEMBAKAVALLY
|
1613010006WL086826
|
CHEMBAKAVALLY
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908768
|
|
Mrs. Chembakavally
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/787
(Sooranad South)
|
1613010006NRG24310120241973566
|
01/02/2024
|
RUGMINIYAMMA
|
1613010006WL086826
|
RUGMINIYAMMA
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908774
|
|
Mrs. RUKMINI AMMA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/788
(Sooranad South)
|
1613010006NRG24310120241973567
|
01/02/2024
|
RADHAMANY AMMA
|
1613010006WL086826
|
RADHAMANY AMMA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908767
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/5289
(Sooranad South)
|
1613010006NRG24310120241973535
|
01/02/2024
|
Geethamma
|
1613010006WL086826
|
Geethamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908759
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-005/1416
(Sooranad South)
|
1613010006NRG24310120241973536
|
01/02/2024
|
Ajithakumari
|
1613010006WL086826
|
Ajithakumari
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2150908751
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-005/2511
(Sooranad South)
|
1613010006NRG24310120241973537
|
01/02/2024
|
Saraswathy Amma
|
1613010006WL086826
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908755
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-005/4288
(Sooranad South)
|
1613010006NRG24310120241973541
|
01/02/2024
|
Sreelatha
|
1613010006WL086826
|
Sreelatha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908754
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-005/4982
(Sooranad South)
|
1613010006NRG24310120241973546
|
01/02/2024
|
Leelamma
|
1613010006WL086826
|
Leelamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908753
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-005/5703
(Sooranad South)
|
1613010006NRG24310120241973550
|
01/02/2024
|
Divya S
|
1613010006WL086826
|
Divya S
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
2150908756
|
|
DIVYA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-005/5708
(Sooranad South)
|
1613010006NRG24310120241973551
|
01/02/2024
|
Bindu mol
|
1613010006WL086826
|
Bindu mol
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2150908752
|
|
MRS BINDU MOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-005/5862
(Sooranad South)
|
1613010006NRG24310120241973553
|
01/02/2024
|
Prasannakumari
|
1613010006WL086826
|
Prasannakumari
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908760
|
|
PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-005/6580
(Sooranad South)
|
1613010006NRG24310120241973555
|
01/02/2024
|
Chandrika Amma
|
1613010006WL086826
|
Chandrika Amma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
26/03/2024
|
|
2150908758
|
|
CHANDRIKAYAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-005/4509
(Sooranad South)
|
1613010006NRG24310120241973544
|
01/02/2024
|
Sajeena beevi
|
1613010006WL086826
|
Sajeena beevi
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908776
|
|
Sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/782
(Sooranad South)
|
1613010006NRG24310120241973562
|
01/02/2024
|
Manju
|
1613010006WL086826
|
Manju
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908778
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-005/4293
(Sooranad South)
|
1613010006NRG24310120241973542
|
01/02/2024
|
Salini
|
1613010006WL086826
|
Salini
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2150908777
|
|
Salini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-005/4720
(Sooranad South)
|
1613010006NRG24310120241973545
|
01/02/2024
|
George Varghese
|
1613010006WL086826
|
George Varghese
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908749
|
|
George Varghese
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-005/4288
(Sooranad South)
|
1613010006NRG24310120241973540
|
01/02/2024
|
Prasobhan
|
1613010006WL086826
|
Prasobhan
|
00547
|
DLXB0000032
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2150908748
|
|
PRASOBHAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51025
|
51025
|
|
|
|
|
|
|
|