|
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-13-010-006-001/1163
(Sooranad South)
|
1613010006NRG24150320242252226
|
15/03/2024
|
USHAKUMARI
|
1613010006WL102908
|
USHAKUMARI
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350220
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/1582
(Sooranad South)
|
1613010006NRG24150320242252227
|
15/03/2024
|
ANITHAKUMARI
|
1613010006WL102908
|
ANITHAKUMARI
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350218
|
|
ANITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/2421
(Sooranad South)
|
1613010006NRG24150320242252230
|
15/03/2024
|
SIVARAMA PILLA
|
1613010006WL102908
|
SIVARAMA PILLA
|
00127
|
FDRL0001289
|
326
|
326
|
Processed
|
20/04/2024
|
|
3156350226
|
|
SIVARAMAPILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-001/2507
(Sooranad South)
|
1613010006NRG24150320242252232
|
15/03/2024
|
THANKAMANI
|
1613010006WL102908
|
THANKAMANI
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350224
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-001/2549
(Sooranad South)
|
1613010006NRG24150320242252233
|
15/03/2024
|
INDIRAYAMMA
|
1613010006WL102908
|
INDIRAYAMMA
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350223
|
|
INDIRAYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-001/3620
(Sooranad South)
|
1613010006NRG24150320242252235
|
15/03/2024
|
USHA KUMARI
|
1613010006WL102908
|
USHA KUMARI
|
00127
|
FDRL0001289
|
326
|
326
|
Processed
|
20/04/2024
|
|
3156350217
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-001/3624
(Sooranad South)
|
1613010006NRG24150320242252236
|
15/03/2024
|
Manjusha
|
1613010006WL102908
|
Manjusha
|
00127
|
FDRL0001289
|
326
|
326
|
Processed
|
20/04/2024
|
|
3156350227
|
|
MANJUSHA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-001/4263
(Sooranad South)
|
1613010006NRG24150320242252239
|
15/03/2024
|
Anandan
|
1613010006WL102908
|
Anandan
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350225
|
|
ANANDHAN
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-001/486
(Sooranad South)
|
1613010006NRG24150320242252248
|
15/03/2024
|
SARASAMMA
|
1613010006WL102908
|
SARASAMMA
|
00127
|
FDRL0001289
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156350221
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-001/4874
(Sooranad South)
|
1613010006NRG24150320242252249
|
15/03/2024
|
Sunithakumari A
|
1613010006WL102908
|
Sunithakumari A
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350229
|
|
SUNITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-001/489
(Sooranad South)
|
1613010006NRG24150320242252251
|
15/03/2024
|
RAJALAKSHMI
|
1613010006WL102908
|
RAJALAKSHMI
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350222
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-001/491
(Sooranad South)
|
1613010006NRG24150320242252252
|
15/03/2024
|
VALSALA
|
1613010006WL102908
|
VALSALA
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350219
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-001/495
(Sooranad South)
|
1613010006NRG24150320242252254
|
15/03/2024
|
LEELAMMA. J
|
1613010006WL102908
|
LEELAMMA. J
|
00127
|
FDRL0001289
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3156350216
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-001/53
(Sooranad South)
|
1613010006NRG24150320242252258
|
15/03/2024
|
Devaki
|
1613010006WL102908
|
Devaki
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350228
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-001/5333
(Sooranad South)
|
1613010006NRG24150320242252259
|
15/03/2024
|
Remya kumari
|
1613010006WL102908
|
Remya kumari
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350231
|
|
REMYAKUMARI K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-001/5438
(Sooranad South)
|
1613010006NRG24150320242252260
|
15/03/2024
|
Salini S
|
1613010006WL102908
|
Salini S
|
00127
|
FDRL0001289
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3156350235
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-001/549
(Sooranad South)
|
1613010006NRG24150320242252261
|
15/03/2024
|
Sivanandan
|
1613010006WL102908
|
Sivanandan
|
00127
|
FDRL0001289
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156350237
|
|
SIVANANDAN .
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/3364
(Sooranad South)
|
1613010006NRG24150320242252265
|
15/03/2024
|
Sasidharan
|
1613010006WL102908
|
Sasidharan
|
00127
|
FDRL0001289
|
978
|
978
|
Processed
|
20/04/2024
|
|
3156350238
|
|
SASIDHARAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26080
|
26080
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-001/4541
(Sooranad South)
|
1613010006NRG24150320242252245
|
15/03/2024
|
Radhamma
|
1613010006WL102908
|
Radhamma
|
00176
|
IDIB000K024
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350242
|
|
RADHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-001/4919
(Sooranad South)
|
1613010006NRG24150320242252253
|
15/03/2024
|
Radhamaniyamma
|
1613010006WL102908
|
Radhamaniyamma
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
20/04/2024
|
|
3156350248
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-001/5241
(Sooranad South)
|
1613010006NRG24150320242252257
|
15/03/2024
|
Aswathy
|
1613010006WL102908
|
Aswathy
|
00415
|
SBIN0004405
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3156350233
|
|
ASWATHYV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-001/2131
(Sooranad South)
|
1613010006NRG24150320242252229
|
15/03/2024
|
Subaida
|
1613010006WL102908
|
Subaida
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3156350252
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-001/2421
(Sooranad South)
|
1613010006NRG24150320242252231
|
15/03/2024
|
CHANDRIKAYAMMA
|
1613010006WL102908
|
CHANDRIKAYAMMA
|
00415
|
SBIN0011924
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3156350234
|
|
CHANDRIKA AMMA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-001/4485
(Sooranad South)
|
1613010006NRG24150320242252242
|
15/03/2024
|
geetha
|
1613010006WL102908
|
geetha
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350254
|
|
GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-001/4485
(Sooranad South)
|
1613010006NRG24150320242252243
|
15/03/2024
|
mohanan
|
1613010006WL102908
|
mohanan
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350246
|
|
MR MOHANAN U
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-001/4540
(Sooranad South)
|
1613010006NRG24150320242252244
|
15/03/2024
|
Surendran
|
1613010006WL102908
|
Surendran
|
00415
|
SBIN0011924
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156350247
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-001/46
(Sooranad South)
|
1613010006NRG24150320242252246
|
15/03/2024
|
Ambily
|
1613010006WL102908
|
Ambily
|
00415
|
SBIN0011924
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3156350249
|
|
AMPILIY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-001/4952
(Sooranad South)
|
1613010006NRG24150320242252255
|
15/03/2024
|
Anitha Kumari
|
1613010006WL102908
|
Anitha Kumari
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3156350250
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-001/5032
(Sooranad South)
|
1613010006NRG24150320242252256
|
15/03/2024
|
Remadevi
|
1613010006WL102908
|
Remadevi
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350232
|
|
REMA DEVI R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-001/5765
(Sooranad South)
|
1613010006NRG24150320242252262
|
15/03/2024
|
SANUJA
|
1613010006WL102908
|
SANUJA
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350236
|
|
MRS SANUJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/3364
(Sooranad South)
|
1613010006NRG24150320242252264
|
15/03/2024
|
Vasantha kumari
|
1613010006WL102908
|
Vasantha kumari
|
00415
|
SBIN0011924
|
978
|
978
|
Processed
|
20/04/2024
|
|
3156350241
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15322
|
15322
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-001/3864
(Sooranad South)
|
1613010006NRG24150320242252238
|
15/03/2024
|
Sulochana S
|
1613010006WL102908
|
Sulochana S
|
00415
|
SBIN0070450
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156350239
|
|
MS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-001/44
(Sooranad South)
|
1613010006NRG24150320242252241
|
15/03/2024
|
MINI MOL
|
1613010006WL102908
|
MINI MOL
|
00415
|
SBIN0070450
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156350245
|
|
MINI MOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-001/30
(Sooranad South)
|
1613010006NRG24150320242252234
|
15/03/2024
|
MURALEEDHARAN PILLAI
|
1613010006WL102908
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0071067
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3156350253
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-001/3625
(Sooranad South)
|
1613010006NRG24150320242252237
|
15/03/2024
|
SARASWATHIYAMMA
|
1613010006WL102908
|
SARASWATHIYAMMA
|
00415
|
SBIN0071067
|
326
|
326
|
Processed
|
20/04/2024
|
|
3156350240
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-001/4784
(Sooranad South)
|
1613010006NRG24150320242252247
|
15/03/2024
|
Leelamma
|
1613010006WL102908
|
Leelamma
|
00415
|
SBIN0071067
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156350230
|
|
LELAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-001/1583
(Sooranad South)
|
1613010006NRG24150320242252228
|
15/03/2024
|
Jayasree
|
1613010006WL102908
|
Jayasree
|
00462
|
UCBA0002560
|
326
|
326
|
Processed
|
20/04/2024
|
|
3156350244
|
|
Jayasree
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-001/44
(Sooranad South)
|
1613010006NRG24150320242252240
|
15/03/2024
|
SUNIL KUMAR
|
1613010006WL102908
|
SUNIL KUMAR
|
00462
|
UCBA0002560
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3156350243
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-001/4877
(Sooranad South)
|
1613010006NRG24150320242252250
|
15/03/2024
|
Omanakuttan Pillai
|
1613010006WL102908
|
Omanakuttan Pillai
|
00657
|
KLGB0040639
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3156350251
|
|
OMANAKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-006-001/6573
(Sooranad South)
|
1613010006NRG24150320242252263
|
15/03/2024
|
Subhadra
|
1613010006WL102908
|
Subhadra
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156350215
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54768
|
54768
|
|
|
|
|
|
|
|