|
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-13-010-006-003/4416
(Sooranad South)
|
1613010006NRG24050320242192007
|
07/03/2024
|
Chellamma
|
1613010006WL098845
|
Chellamma
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103896202
|
|
Mrs. B.CHELLAMMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-003/5123
(Sooranad South)
|
1613010006NRG24050320242192009
|
07/03/2024
|
Sanusha
|
1613010006WL098845
|
Sanusha
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896209
|
|
SHEELA N
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-003/5302
(Sooranad South)
|
1613010006NRG24050320242192012
|
07/03/2024
|
Mini Babu
|
1613010006WL098845
|
Mini Babu
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896206
|
|
Mini Babu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-003/5466
(Sooranad South)
|
1613010006NRG24050320242192013
|
07/03/2024
|
Leelamma
|
1613010006WL098845
|
Leelamma
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896207
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-002/1102
(Sooranad South)
|
1613010006NRG24050320242191981
|
07/03/2024
|
BHARATHI
|
1613010006WL098845
|
BHARATHI
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103896216
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-003/5299
(Sooranad South)
|
1613010006NRG24050320242192011
|
07/03/2024
|
Malini
|
1613010006WL098845
|
Malini
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103896224
|
|
Mrs. MALINI NA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-003/693
(Sooranad South)
|
1613010006NRG24050320242192017
|
07/03/2024
|
SUSEELAYAMMA
|
1613010006WL098845
|
SUSEELAYAMMA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896215
|
|
Mrs. SUSEELA AMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/3973
(Sooranad South)
|
1613010006NRG24040320242178350
|
07/03/2024
|
Indira
|
1613010006WL098048
|
Indira
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103896225
|
|
Ms. Indira
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-005/4313
(Sooranad South)
|
1613010006NRG24040320242178351
|
07/03/2024
|
Retnamma
|
1613010006WL098048
|
Retnamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103896221
|
|
MRS RATHNAMMA K ALIAS RATHNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-005/5888
(Sooranad South)
|
1613010006NRG24040320242178354
|
07/03/2024
|
Parukuttyamma
|
1613010006WL098048
|
Parukuttyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103896210
|
|
Mrs. Parukuttiyamma AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/779
(Sooranad South)
|
1613010006NRG24040320242178356
|
07/03/2024
|
SYAMALA
|
1613010006WL098048
|
SYAMALA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103896198
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/786
(Sooranad South)
|
1613010006NRG24040320242178357
|
07/03/2024
|
SANTHAMMA
|
1613010006WL098048
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103896217
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-003/3045
(Sooranad South)
|
1613010006NRG24050320242191993
|
07/03/2024
|
Santha
|
1613010006WL098845
|
Santha
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896200
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-003/3607
(Sooranad South)
|
1613010006NRG24050320242191994
|
07/03/2024
|
AMBILI
|
1613010006WL098845
|
AMBILI
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103896201
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-003/4349
(Sooranad South)
|
1613010006NRG24050320242192005
|
07/03/2024
|
Vijayamma
|
1613010006WL098845
|
Vijayamma
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103896213
|
|
Vijayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-003/4406
(Sooranad South)
|
1613010006NRG24050320242192006
|
07/03/2024
|
Savithriyamma
|
1613010006WL098845
|
Savithriyamma
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103896203
|
|
MRS SAVITHRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-003/5157
(Sooranad South)
|
1613010006NRG24050320242192010
|
07/03/2024
|
Veluthakunju A
|
1613010006WL098845
|
Veluthakunju A
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103896226
|
|
MR VELUTHA KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-003/6051
(Sooranad South)
|
1613010006NRG24050320242192014
|
07/03/2024
|
Bindhu
|
1613010006WL098845
|
Bindhu
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103896211
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-003/6223
(Sooranad South)
|
1613010006NRG24050320242192016
|
07/03/2024
|
Sajeena
|
1613010006WL098845
|
Sajeena
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896214
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-005/5703
(Sooranad South)
|
1613010006NRG24040320242178352
|
07/03/2024
|
Divya S
|
1613010006WL098048
|
Divya S
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103896205
|
|
DIVYA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-005/5708
(Sooranad South)
|
1613010006NRG24040320242178353
|
07/03/2024
|
Bindu mol
|
1613010006WL098048
|
Bindu mol
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103896204
|
|
MRS BINDU MOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-005/6580
(Sooranad South)
|
1613010006NRG24040320242178355
|
07/03/2024
|
Chandrika Amma
|
1613010006WL098048
|
Chandrika Amma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103896212
|
|
CHANDRIKAYAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15333
|
15333
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-003/2128
(Sooranad South)
|
1613010006NRG24050320242191990
|
07/03/2024
|
RAMAKRISHNAN C
|
1613010006WL098845
|
RAMAKRISHNAN C
|
00415
|
SBIN0070056
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103896220
|
|
MR RAMAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-003/1519
(Sooranad South)
|
1613010006NRG24050320242191986
|
07/03/2024
|
Jobi S
|
1613010006WL098845
|
Jobi S
|
00415
|
SBIN0070281
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103896222
|
|
MRS JOBI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-003/2005
(Sooranad South)
|
1613010006NRG24050320242191989
|
07/03/2024
|
Johny
|
1613010006WL098845
|
Johny
|
00415
|
SBIN0071240
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103896208
|
|
JOHNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-003/369
(Sooranad South)
|
1613010006NRG24050320242191997
|
07/03/2024
|
PRISSYMOL C
|
1613010006WL098845
|
PRISSYMOL C
|
00415
|
SBIN0071240
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103896197
|
|
PRISSYMOL C
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-003/374
(Sooranad South)
|
1613010006NRG24050320242192001
|
07/03/2024
|
SASI G
|
1613010006WL098845
|
SASI G
|
00415
|
SBIN0071240
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103896218
|
|
SASI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-003/4265
(Sooranad South)
|
1613010006NRG24050320242192004
|
07/03/2024
|
SINDHU L
|
1613010006WL098845
|
SINDHU L
|
00415
|
SBIN0071240
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103896219
|
|
MRS SINDHUMOL L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-003/5020
(Sooranad South)
|
1613010006NRG24050320242192008
|
07/03/2024
|
Sreeja Kumari
|
1613010006WL098845
|
Sreeja Kumari
|
00415
|
SBIN0071240
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896223
|
|
MRS SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-002/1513
(Sooranad South)
|
1613010006NRG24050320242191982
|
07/03/2024
|
RAJANI BIJU
|
1613010006WL098845
|
RAJANI BIJU
|
00545
|
CSBK0000086
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103896184
|
|
RAJANI BIJU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-003/105
(Sooranad South)
|
1613010006NRG24050320242191983
|
07/03/2024
|
RAGINI V
|
1613010006WL098845
|
RAGINI V
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896193
|
|
RAGINI V
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-003/1105
(Sooranad South)
|
1613010006NRG24050320242191984
|
07/03/2024
|
DEEPA VENU
|
1613010006WL098845
|
DEEPA VENU
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896183
|
|
DEEPA VENU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-003/1434
(Sooranad South)
|
1613010006NRG24050320242191985
|
07/03/2024
|
JAINAMMA BABU
|
1613010006WL098845
|
JAINAMMA BABU
|
00545
|
CSBK0000086
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103896194
|
|
JAINAMMA BABU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-003/1568
(Sooranad South)
|
1613010006NRG24050320242191987
|
07/03/2024
|
SANTHA K
|
1613010006WL098845
|
SANTHA K
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896190
|
|
SANTHA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-003/1604
(Sooranad South)
|
1613010006NRG24050320242191988
|
07/03/2024
|
SUJA S
|
1613010006WL098845
|
SUJA S
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103896191
|
|
SUJA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-003/2179
(Sooranad South)
|
1613010006NRG24050320242191991
|
07/03/2024
|
ASWATHY C K
|
1613010006WL098845
|
ASWATHY C K
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896185
|
|
ASWATHY C K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-003/2931
(Sooranad South)
|
1613010006NRG24050320242191992
|
07/03/2024
|
MYTHILI B
|
1613010006WL098845
|
MYTHILI B
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103896195
|
|
MYTHILI B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-003/3655
(Sooranad South)
|
1613010006NRG24050320242191995
|
07/03/2024
|
THOMAS
|
1613010006WL098845
|
THOMAS
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103896196
|
|
D THOMAS .
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-003/368
(Sooranad South)
|
1613010006NRG24050320242191996
|
07/03/2024
|
SREEDEVI AMMA
|
1613010006WL098845
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103896182
|
|
MRS SREEDEVI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-003/371
(Sooranad South)
|
1613010006NRG24050320242191998
|
07/03/2024
|
GEETHA K
|
1613010006WL098845
|
GEETHA K
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103896189
|
|
GEETHA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-003/372
(Sooranad South)
|
1613010006NRG24050320242191999
|
07/03/2024
|
VIJAYA KUMARY
|
1613010006WL098845
|
VIJAYA KUMARY
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896187
|
|
VIJAYA KUMARY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-003/373
(Sooranad South)
|
1613010006NRG24050320242192000
|
07/03/2024
|
RADHAMANI K
|
1613010006WL098845
|
RADHAMANI K
|
00545
|
CSBK0000086
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103896188
|
|
RADHAMANI K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-003/376
(Sooranad South)
|
1613010006NRG24050320242192002
|
07/03/2024
|
SANTHA
|
1613010006WL098845
|
SANTHA
|
00545
|
CSBK0000086
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103896192
|
|
SANTHA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-003/3781
(Sooranad South)
|
1613010006NRG24050320242192003
|
07/03/2024
|
LATHIKA KUMARI
|
1613010006WL098845
|
LATHIKA KUMARI
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103896199
|
|
LATHIKA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-003/61
(Sooranad South)
|
1613010006NRG24050320242192015
|
07/03/2024
|
Sarojini
|
1613010006WL098845
|
Sarojini
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103896186
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65966
|
65966
|
|
|
|
|
|
|
|