|
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)
|
1613010006NRG24201120231509121
|
20/11/2023
|
Seenath
|
1613010006WL064150
|
Seenath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252490
|
|
Mrs. SEENATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/5709
(Sooranad South)
|
1613010006NRG24201120231509126
|
20/11/2023
|
Lekshmi Raj G
|
1613010006WL064150
|
Lekshmi Raj G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252482
|
|
LEKSHMI RAJI G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1009
(Sooranad South)
|
1613010006NRG24201120231509109
|
20/11/2023
|
BINDHU P
|
1613010006WL064150
|
BINDHU P
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252506
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/2928
(Sooranad South)
|
1613010006NRG24201120231509113
|
20/11/2023
|
HASEENA. B
|
1613010006WL064150
|
HASEENA. B
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252509
|
|
Mrs. HASEENA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/4313
(Sooranad South)
|
1613010006NRG24201120231509117
|
20/11/2023
|
Retnamma
|
1613010006WL064150
|
Retnamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252514
|
|
MRS RATHNAMMA K ALIAS RATHNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/5044
(Sooranad South)
|
1613010006NRG24201120231509122
|
20/11/2023
|
Sulthan Beevi
|
1613010006WL064150
|
Sulthan Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252498
|
|
Mrs. SULTHAN BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-005/5363
(Sooranad South)
|
1613010006NRG24201120231509123
|
20/11/2023
|
Archana
|
1613010006WL064150
|
Archana
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252497
|
|
ARCHANA V S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/5888
(Sooranad South)
|
1613010006NRG24201120231509128
|
20/11/2023
|
Parukuttyamma
|
1613010006WL064150
|
Parukuttyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252494
|
|
Mrs. Parukuttiyamma AMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/3797
(Sooranad South)
|
1613010006NRG24201120231509130
|
20/11/2023
|
MINIKUMARI . R
|
1613010006WL064150
|
MINIKUMARI . R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252495
|
|
MRS MINI KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/739
(Sooranad South)
|
1613010006NRG24201120231509131
|
20/11/2023
|
SARASWATHY
|
1613010006WL064150
|
SARASWATHY
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252503
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/749
(Sooranad South)
|
1613010006NRG24201120231509132
|
20/11/2023
|
SARASAMMA
|
1613010006WL064150
|
SARASAMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252502
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/775
(Sooranad South)
|
1613010006NRG24201120231509133
|
20/11/2023
|
SHEEJA
|
1613010006WL064150
|
SHEEJA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252505
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/779
(Sooranad South)
|
1613010006NRG24201120231509134
|
20/11/2023
|
SYAMALA
|
1613010006WL064150
|
SYAMALA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252499
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/780
(Sooranad South)
|
1613010006NRG24201120231509135
|
20/11/2023
|
RASIYA BEEVI
|
1613010006WL064150
|
RASIYA BEEVI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252513
|
|
Mrs. RASYA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/783
(Sooranad South)
|
1613010006NRG24201120231509137
|
20/11/2023
|
PATMINI AMMA
|
1613010006WL064150
|
PATMINI AMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252507
|
|
Mrs. Pathmini Amma .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/784
(Sooranad South)
|
1613010006NRG24201120231509138
|
20/11/2023
|
THANKAMANY AMMA
|
1613010006WL064150
|
THANKAMANY AMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252496
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/785
(Sooranad South)
|
1613010006NRG24201120231509139
|
20/11/2023
|
CHEMBAKAVALLY
|
1613010006WL064150
|
CHEMBAKAVALLY
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252501
|
|
Mrs. Chembakavally
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/786
(Sooranad South)
|
1613010006NRG24201120231509140
|
20/11/2023
|
SANTHAMMA
|
1613010006WL064150
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252504
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/787
(Sooranad South)
|
1613010006NRG24201120231509141
|
20/11/2023
|
RUGMINIYAMMA
|
1613010006WL064150
|
RUGMINIYAMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252508
|
|
Mrs. RUKMINI AMMA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/788
(Sooranad South)
|
1613010006NRG24201120231509142
|
20/11/2023
|
RADHAMANY AMMA
|
1613010006WL064150
|
RADHAMANY AMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252500
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/5289
(Sooranad South)
|
1613010006NRG24201120231509110
|
20/11/2023
|
Geethamma
|
1613010006WL064150
|
Geethamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252492
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-005/1416
(Sooranad South)
|
1613010006NRG24201120231509111
|
20/11/2023
|
Ajithakumari
|
1613010006WL064150
|
Ajithakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252483
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-005/2511
(Sooranad South)
|
1613010006NRG24201120231509112
|
20/11/2023
|
Saraswathy Amma
|
1613010006WL064150
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252488
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-005/4180
(Sooranad South)
|
1613010006NRG24201120231509114
|
20/11/2023
|
Ajitha
|
1613010006WL064150
|
Ajitha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252484
|
|
MS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-005/4288
(Sooranad South)
|
1613010006NRG24201120231509115
|
20/11/2023
|
Sreelatha
|
1613010006WL064150
|
Sreelatha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010252487
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-005/4982
(Sooranad South)
|
1613010006NRG24201120231509120
|
20/11/2023
|
Leelamma
|
1613010006WL064150
|
Leelamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010252486
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-005/5703
(Sooranad South)
|
1613010006NRG24201120231509124
|
20/11/2023
|
Divya S
|
1613010006WL064150
|
Divya S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
02/01/2024
|
|
9010252489
|
|
DIVYA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-005/5708
(Sooranad South)
|
1613010006NRG24201120231509125
|
20/11/2023
|
Bindu mol
|
1613010006WL064150
|
Bindu mol
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252485
|
|
MRS BINDU MOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-005/5862
(Sooranad South)
|
1613010006NRG24201120231509127
|
20/11/2023
|
Prasannakumari
|
1613010006WL064150
|
Prasannakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252493
|
|
PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-005/6580
(Sooranad South)
|
1613010006NRG24201120231509129
|
20/11/2023
|
Chandrika Amma
|
1613010006WL064150
|
Chandrika Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010252491
|
|
CHANDRIKAYAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-005/4509
(Sooranad South)
|
1613010006NRG24201120231509118
|
20/11/2023
|
Sajeena beevi
|
1613010006WL064150
|
Sajeena beevi
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252510
|
|
Sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/782
(Sooranad South)
|
1613010006NRG24201120231509136
|
20/11/2023
|
Manju
|
1613010006WL064150
|
Manju
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010252512
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-005/4293
(Sooranad South)
|
1613010006NRG24201120231509116
|
20/11/2023
|
Salini
|
1613010006WL064150
|
Salini
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252511
|
|
Salini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-005/4720
(Sooranad South)
|
1613010006NRG24201120231509119
|
20/11/2023
|
George Varghese
|
1613010006WL064150
|
George Varghese
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010252481
|
|
George Varghese
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50184
|
50184
|
|
|
|
|
|
|
|