|
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-13-010-006-013/1656
(Sooranad South)
|
1613010006NRG24260320242305264
|
29/03/2024
|
SUNANDA A
|
1613010006WL107184
|
SUNANDA A
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543903
|
|
Mrs. A SUNANDA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/1028
(Sooranad South)
|
1613010006NRG24260320242305265
|
29/03/2024
|
SAINABA KUNJU
|
1613010006WL107184
|
SAINABA KUNJU
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102543892
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1113
(Sooranad South)
|
1613010006NRG24260320242305266
|
29/03/2024
|
PATHUMMA BEEVI
|
1613010006WL107184
|
PATHUMMA BEEVI
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543896
|
|
MRS PATHUMMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1229
(Sooranad South)
|
1613010006NRG24260320242305267
|
29/03/2024
|
SAKEENA H
|
1613010006WL107184
|
SAKEENA H
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102543898
|
|
SAKEENA H
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/1383
(Sooranad South)
|
1613010006NRG24260320242305268
|
29/03/2024
|
VIJAYALEKSHMI L
|
1613010006WL107184
|
VIJAYALEKSHMI L
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543895
|
|
VIJAYALEKSHMI L
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/1605
(Sooranad South)
|
1613010006NRG24260320242305269
|
29/03/2024
|
AMBILI S
|
1613010006WL107184
|
AMBILI S
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543897
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/317
(Sooranad South)
|
1613010006NRG24260320242305277
|
29/03/2024
|
SUNITHA S
|
1613010006WL107184
|
SUNITHA S
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543899
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/3734
(Sooranad South)
|
1613010006NRG24260320242305279
|
29/03/2024
|
SABEENA
|
1613010006WL107184
|
SABEENA
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543902
|
|
Mrs. K M SABEENA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/41
(Sooranad South)
|
1613010006NRG24260320242305280
|
29/03/2024
|
BINDU R
|
1613010006WL107184
|
BINDU R
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102543901
|
|
BINDU R
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-015/2182
(Sooranad South)
|
1613010006NRG24260320242305289
|
29/03/2024
|
VIJAYAKUMARI PILLAI
|
1613010006WL107184
|
VIJAYAKUMARI PILLAI
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543900
|
|
VIJAYAKUMARIPILLAI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-015/3153
(Sooranad South)
|
1613010006NRG24260320242305290
|
29/03/2024
|
SYAMALA PILLA G
|
1613010006WL107184
|
SYAMALA PILLA G
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543894
|
|
SYAMALA PILLA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-015/971
(Sooranad South)
|
1613010006NRG24260320242305292
|
29/03/2024
|
MISRIYA BEEVI A
|
1613010006WL107184
|
MISRIYA BEEVI A
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543893
|
|
MISRIYA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-014/1725
(Sooranad South)
|
1613010006NRG24260320242305273
|
29/03/2024
|
VALSALAKUMARI
|
1613010006WL107184
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102543911
|
|
Mrs. VALSALAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-014/3124
(Sooranad South)
|
1613010006NRG24260320242305276
|
29/03/2024
|
B USHAKUMARI
|
1613010006WL107184
|
B USHAKUMARI
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102543910
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-014/4634
(Sooranad South)
|
1613010006NRG24260320242305282
|
29/03/2024
|
M SIVASANKARA PILLAI
|
1613010006WL107184
|
M SIVASANKARA PILLAI
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543907
|
|
Mr. M SIVASANKARAPILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/5433
(Sooranad South)
|
1613010006NRG24260320242305283
|
29/03/2024
|
A RADHAMANI
|
1613010006WL107184
|
A RADHAMANI
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543908
|
|
Mrs. A RADHAMANI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-014/6004
(Sooranad South)
|
1613010006NRG24260320242305286
|
29/03/2024
|
B VIJAYAMMA
|
1613010006WL107184
|
B VIJAYAMMA
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543909
|
|
VIJAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-014/5767
(Sooranad South)
|
1613010006NRG24260320242305285
|
29/03/2024
|
A SREEKALA
|
1613010006WL107184
|
A SREEKALA
|
00176
|
IDIB000C047
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543914
|
|
Mr. A SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-014/3685
(Sooranad South)
|
1613010006NRG24260320242305278
|
29/03/2024
|
P KRISHNAMMA
|
1613010006WL107184
|
P KRISHNAMMA
|
00176
|
IDIB000K024
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543885
|
|
Mrs. Krishnamma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-014/6032
(Sooranad South)
|
1613010006NRG24260320242305287
|
29/03/2024
|
SUNIMOL
|
1613010006WL107184
|
SUNIMOL
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543912
|
|
Mrs. S SUNIMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/1641
(Sooranad South)
|
1613010006NRG24260320242305270
|
29/03/2024
|
SAKKEENA
|
1613010006WL107184
|
SAKKEENA
|
00409
|
SIBL0000143
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102543884
|
|
SAKKEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/3665
(Sooranad South)
|
1613010006NRG24260320242305263
|
29/03/2024
|
JAYASREE
|
1613010006WL107184
|
JAYASREE
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102543889
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-014/6108
(Sooranad South)
|
1613010006NRG24260320242305288
|
29/03/2024
|
AMBIKA
|
1613010006WL107184
|
AMBIKA
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102543886
|
|
MRS AMBIKA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/1654
(Sooranad South)
|
1613010006NRG24260320242305271
|
29/03/2024
|
SUBHADRA KUMARI
|
1613010006WL107184
|
SUBHADRA KUMARI
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543890
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/4439
(Sooranad South)
|
1613010006NRG24260320242305281
|
29/03/2024
|
SAFIYATH
|
1613010006WL107184
|
SAFIYATH
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543888
|
|
MRS SAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/5560
(Sooranad South)
|
1613010006NRG24260320242305284
|
29/03/2024
|
THANKAMANY
|
1613010006WL107184
|
THANKAMANY
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543887
|
|
Mrs. B THANKAMANI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-015/98
(Sooranad South)
|
1613010006NRG24260320242305293
|
29/03/2024
|
VALSALA KUMARI S
|
1613010006WL107184
|
VALSALA KUMARI S
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543891
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/1703
(Sooranad South)
|
1613010006NRG24260320242305272
|
29/03/2024
|
BASHEER KUTTY. M
|
1613010006WL107184
|
BASHEER KUTTY. M
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543904
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-014/2373
(Sooranad South)
|
1613010006NRG24260320242305275
|
29/03/2024
|
SHAMINA J
|
1613010006WL107184
|
SHAMINA J
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543906
|
|
MRS SHAMINA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-014/2351
(Sooranad South)
|
1613010006NRG24260320242305274
|
29/03/2024
|
RAJENDRAN PILLAI
|
1613010006WL107184
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543913
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-015/615
(Sooranad South)
|
1613010006NRG24260320242305291
|
29/03/2024
|
IBRAHIM KUTTY
|
1613010006WL107184
|
IBRAHIM KUTTY
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102543905
|
|
MR IBRAHIM KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45920
|
45920
|
|
|
|
|
|
|
|