|
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-13-010-006-009/2629
(Sooranad South)
|
1613010006NRG24090220242019289
|
09/02/2024
|
Sujatha
|
1613010006WL089374
|
Sujatha
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089179
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-009/2633
(Sooranad South)
|
1613010006NRG24090220242019290
|
09/02/2024
|
Chinju G R
|
1613010006WL089374
|
Chinju G R
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089192
|
|
Mrs. Chinchu G R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/4028
(Sooranad South)
|
1613010006NRG24090220242019296
|
09/02/2024
|
Aravindhakshan Pillai
|
1613010006WL089374
|
Aravindhakshan Pillai
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089178
|
|
Mr. ARAVINDAKSHAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/4271
(Sooranad South)
|
1613010006NRG24090220242019300
|
09/02/2024
|
SASI P
|
1613010006WL089374
|
SASI P
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089190
|
|
Mr. SASI P
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/4331
(Sooranad South)
|
1613010006NRG24090220242019304
|
09/02/2024
|
Radhamma
|
1613010006WL089374
|
Radhamma
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089191
|
|
Mrs. RADHAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/4578
(Sooranad South)
|
1613010006NRG24090220242019305
|
09/02/2024
|
Jagathamma
|
1613010006WL089374
|
Jagathamma
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089188
|
|
Mrs. JAGATHAMMA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/4669
(Sooranad South)
|
1613010006NRG24090220242019307
|
09/02/2024
|
Janamma
|
1613010006WL089374
|
Janamma
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089180
|
|
Mrs. JANAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/4879
(Sooranad South)
|
1613010006NRG24090220242019309
|
09/02/2024
|
AMBIKA
|
1613010006WL089374
|
AMBIKA
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
25/03/2024
|
|
2151089187
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-009/5913
(Sooranad South)
|
1613010006NRG24090220242019312
|
09/02/2024
|
P Asha
|
1613010006WL089374
|
P Asha
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089189
|
|
Mrs. Asha P P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5559
|
5559
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-009/3900
(Sooranad South)
|
1613010006NRG24090220242019294
|
09/02/2024
|
KAMALAMMA
|
1613010006WL089374
|
KAMALAMMA
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089183
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-009/4655
(Sooranad South)
|
1613010006NRG24090220242019306
|
09/02/2024
|
THULASI BHAI
|
1613010006WL089374
|
THULASI BHAI
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089182
|
|
THULASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-009/4707
(Sooranad South)
|
1613010006NRG24090220242019308
|
09/02/2024
|
SEETHAKUMARI
|
1613010006WL089374
|
SEETHAKUMARI
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089184
|
|
MRS SEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-009/5760
(Sooranad South)
|
1613010006NRG24090220242019311
|
09/02/2024
|
Sivadasan Pillai
|
1613010006WL089374
|
Sivadasan Pillai
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089173
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-009/6606
(Sooranad South)
|
1613010006NRG24090220242019313
|
09/02/2024
|
SOUMYA R
|
1613010006WL089374
|
SOUMYA R
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089181
|
|
SOUMYA.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-008/1336
(Sooranad South)
|
1613010006NRG24090220242019276
|
09/02/2024
|
Kumariyamma
|
1613010006WL089374
|
Kumariyamma
|
00415
|
SBIN0070450
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089175
|
|
MRS KUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-009/1365
(Sooranad South)
|
1613010006NRG24090220242019282
|
09/02/2024
|
Anitha
|
1613010006WL089374
|
Anitha
|
00415
|
SBIN0070846
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089194
|
|
ANITHA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-009/104
(Sooranad South)
|
1613010006NRG24090220242019277
|
09/02/2024
|
MINI MOL S
|
1613010006WL089374
|
MINI MOL S
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089159
|
|
MRS MINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-009/119
(Sooranad South)
|
1613010006NRG24090220242019278
|
09/02/2024
|
BINDHU S
|
1613010006WL089374
|
BINDHU S
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089164
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-009/120
(Sooranad South)
|
1613010006NRG24090220242019279
|
09/02/2024
|
SREEJA V R
|
1613010006WL089374
|
SREEJA V R
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089169
|
|
MRS SREEJA V R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-009/123
(Sooranad South)
|
1613010006NRG24090220242019280
|
09/02/2024
|
USHAKUMARI S
|
1613010006WL089374
|
USHAKUMARI S
|
00415
|
SBIN0071067
|
327
|
327
|
Processed
|
25/03/2024
|
|
2151089158
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-009/128
(Sooranad South)
|
1613010006NRG24090220242019281
|
09/02/2024
|
USHA
|
1613010006WL089374
|
USHA
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089172
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-009/138
(Sooranad South)
|
1613010006NRG24090220242019283
|
09/02/2024
|
VIJAYAMMA B
|
1613010006WL089374
|
VIJAYAMMA B
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089170
|
|
VIJAYAMMA M S
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-009/15
(Sooranad South)
|
1613010006NRG24090220242019284
|
09/02/2024
|
USHA KUMARI
|
1613010006WL089374
|
USHA KUMARI
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089161
|
|
Mrs. Usha Kumari V
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-009/159
(Sooranad South)
|
1613010006NRG24090220242019285
|
09/02/2024
|
KANAKAKUMARI S
|
1613010006WL089374
|
KANAKAKUMARI S
|
00415
|
SBIN0071067
|
327
|
327
|
Processed
|
25/03/2024
|
|
2151089162
|
|
MRS KANAKAKUMARI WIFE OF CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-009/1851
(Sooranad South)
|
1613010006NRG24090220242019286
|
09/02/2024
|
VASANTHAKUMARI R
|
1613010006WL089374
|
VASANTHAKUMARI R
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089157
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-009/2414
(Sooranad South)
|
1613010006NRG24090220242019287
|
09/02/2024
|
SANTHAKUMARI AMMA D
|
1613010006WL089374
|
SANTHAKUMARI AMMA D
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089160
|
|
SANTHAKUMARIYAMMA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-009/244
(Sooranad South)
|
1613010006NRG24090220242019288
|
09/02/2024
|
PADMAKUMARI S
|
1613010006WL089374
|
PADMAKUMARI S
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089156
|
|
MRS PADMAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-009/3173
(Sooranad South)
|
1613010006NRG24090220242019291
|
09/02/2024
|
RAJAN NAIR
|
1613010006WL089374
|
RAJAN NAIR
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089168
|
|
MR RAJAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-009/3348
(Sooranad South)
|
1613010006NRG24090220242019292
|
09/02/2024
|
CHELLAPPAN K
|
1613010006WL089374
|
CHELLAPPAN K
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089171
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-009/3658
(Sooranad South)
|
1613010006NRG24090220242019293
|
09/02/2024
|
MANJU K R
|
1613010006WL089374
|
MANJU K R
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089193
|
|
MRS MANJU K R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-009/4102
(Sooranad South)
|
1613010006NRG24090220242019297
|
09/02/2024
|
VIJAYALEKSHMI aMMA
|
1613010006WL089374
|
VIJAYALEKSHMI aMMA
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089176
|
|
MR VIJAYALEKSHMIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-009/4240
(Sooranad South)
|
1613010006NRG24090220242019298
|
09/02/2024
|
Ramanan N
|
1613010006WL089374
|
Ramanan N
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089177
|
|
RAMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-009/427
(Sooranad South)
|
1613010006NRG24090220242019299
|
09/02/2024
|
USHA V
|
1613010006WL089374
|
USHA V
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089165
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-009/428
(Sooranad South)
|
1613010006NRG24090220242019301
|
09/02/2024
|
REMA S
|
1613010006WL089374
|
REMA S
|
00415
|
SBIN0071067
|
327
|
327
|
Processed
|
25/03/2024
|
|
2151089163
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-009/430
(Sooranad South)
|
1613010006NRG24090220242019302
|
09/02/2024
|
REMADEVI S
|
1613010006WL089374
|
REMADEVI S
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089166
|
|
REMADEVI S
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-009/431
(Sooranad South)
|
1613010006NRG24090220242019303
|
09/02/2024
|
AMBIKA R
|
1613010006WL089374
|
AMBIKA R
|
00415
|
SBIN0071067
|
327
|
327
|
Processed
|
25/03/2024
|
|
2151089167
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-009/969
(Sooranad South)
|
1613010006NRG24090220242019314
|
09/02/2024
|
GEETHAMMA S
|
1613010006WL089374
|
GEETHAMMA S
|
00415
|
SBIN0071067
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089174
|
|
MRS GEETHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12426
|
12426
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-009/4001
(Sooranad South)
|
1613010006NRG24090220242019295
|
09/02/2024
|
Aswathy
|
1613010006WL089374
|
Aswathy
|
00657
|
KLGB0040639
|
327
|
327
|
Processed
|
25/03/2024
|
|
2151089186
|
|
ASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-009/4882
(Sooranad South)
|
1613010006NRG24090220242019310
|
09/02/2024
|
SUJITHA RAJAN
|
1613010006WL089374
|
SUJITHA RAJAN
|
00657
|
KLGB0040639
|
654
|
654
|
Processed
|
25/03/2024
|
|
2151089185
|
|
Mr. UDAYA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23544
|
23544
|
|
|
|
|
|
|
|