|
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-13-010-006-011/4841
(Sooranad South)
|
1613010006NRG24240520230223856
|
24/05/2023
|
SUSEELA BAI M
|
1613010006WL009382
|
SUSEELA BAI M
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704176
|
|
Mrs. SUSEELA BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-011/3417
(Sooranad South)
|
1613010006NRG24240520230223840
|
24/05/2023
|
SYAMLA DEVIAMMA
|
1613010006WL009382
|
SYAMLA DEVIAMMA
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1901704174
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/577
(Sooranad South)
|
1613010006NRG24240520230223819
|
24/05/2023
|
Bindhu
|
1613010006WL009382
|
Bindhu
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704166
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-011/3079
(Sooranad South)
|
1613010006NRG24240520230223836
|
24/05/2023
|
BINDHU
|
1613010006WL009382
|
BINDHU
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704179
|
|
Mrs. . BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-011/4840
(Sooranad South)
|
1613010006NRG24240520230223855
|
24/05/2023
|
Raji
|
1613010006WL009382
|
Raji
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704180
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/5126
(Sooranad South)
|
1613010006NRG24240520230223857
|
24/05/2023
|
rajani prasad
|
1613010006WL009382
|
rajani prasad
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/05/2023
|
|
1901704181
|
|
Mrs. Rejani Prasad
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-011/560
(Sooranad South)
|
1613010006NRG24240520230223860
|
24/05/2023
|
SEETHALAKSHMI S
|
1613010006WL009382
|
SEETHALAKSHMI S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704178
|
|
SEETHALAKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/1816
(Sooranad South)
|
1613010006NRG24240520230223832
|
24/05/2023
|
geetha kumari
|
1613010006WL009382
|
geetha kumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704171
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-011/363
(Sooranad South)
|
1613010006NRG24240520230223845
|
24/05/2023
|
Thankamany pillai
|
1613010006WL009382
|
Thankamany pillai
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704170
|
|
MRS THANKAMANY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/406
(Sooranad South)
|
1613010006NRG24240520230223846
|
24/05/2023
|
Kamala
|
1613010006WL009382
|
Kamala
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1901704168
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-011/4192
(Sooranad South)
|
1613010006NRG24240520230223849
|
24/05/2023
|
Vasantha
|
1613010006WL009382
|
Vasantha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704173
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-011/4411
(Sooranad South)
|
1613010006NRG24240520230223852
|
24/05/2023
|
Lathika
|
1613010006WL009382
|
Lathika
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704175
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-011/4482
(Sooranad South)
|
1613010006NRG24240520230223853
|
24/05/2023
|
girijakumari
|
1613010006WL009382
|
girijakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704169
|
|
MRS GIRIJA KUMARI H
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-011/5838
(Sooranad South)
|
1613010006NRG24240520230223862
|
24/05/2023
|
ALVIN ALEXANDER
|
1613010006WL009382
|
ALVIN ALEXANDER
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/05/2023
|
|
1901704172
|
|
MR ALVIN ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/1019
(Sooranad South)
|
1613010006NRG24240520230223863
|
24/05/2023
|
SAMUEL Y
|
1613010006WL009382
|
SAMUEL Y
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704185
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-011/5288
(Sooranad South)
|
1613010006NRG24240520230223859
|
24/05/2023
|
SANTHAMMA
|
1613010006WL009382
|
SANTHAMMA
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704167
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-011/4227
(Sooranad South)
|
1613010006NRG24240520230223850
|
24/05/2023
|
Lalitha
|
1613010006WL009382
|
Lalitha
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704184
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-011/5287
(Sooranad South)
|
1613010006NRG24240520230223858
|
24/05/2023
|
kunjumon
|
1613010006WL009382
|
kunjumon
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
27/05/2023
|
|
1901704182
|
|
MR KUNJU MON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-011/4358
(Sooranad South)
|
1613010006NRG24240520230223851
|
24/05/2023
|
rathnamma
|
1613010006WL009382
|
rathnamma
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704183
|
|
RETHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-011/4519
(Sooranad South)
|
1613010006NRG24240520230223854
|
24/05/2023
|
Rajendran S
|
1613010006WL009382
|
Rajendran S
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704186
|
|
Rajendran S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-003/1256
(Sooranad South)
|
1613010006NRG24240520230223821
|
24/05/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL009382
|
RAMACHANDRAN PILLAI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1901704158
|
|
RAMACHANDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-011/1037
(Sooranad South)
|
1613010006NRG24240520230223822
|
24/05/2023
|
NARAYANA PILLAI
|
1613010006WL009382
|
NARAYANA PILLAI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704157
|
|
NARAYANA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-011/1127
(Sooranad South)
|
1613010006NRG24240520230223823
|
24/05/2023
|
VANAJA
|
1613010006WL009382
|
VANAJA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704152
|
|
VANAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-011/1129
(Sooranad South)
|
1613010006NRG24240520230223824
|
24/05/2023
|
ROSAMMA
|
1613010006WL009382
|
ROSAMMA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704144
|
|
ROSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-011/1207
(Sooranad South)
|
1613010006NRG24240520230223825
|
24/05/2023
|
SUKUMARIYAMMA
|
1613010006WL009382
|
SUKUMARIYAMMA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1901704162
|
|
SUKUMARIAMMA G
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-011/1249
(Sooranad South)
|
1613010006NRG24240520230223826
|
24/05/2023
|
ELSAMMA
|
1613010006WL009382
|
ELSAMMA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704149
|
|
ELSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-011/1310
(Sooranad South)
|
1613010006NRG24240520230223827
|
24/05/2023
|
Sankara Pillai
|
1613010006WL009382
|
Sankara Pillai
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704146
|
|
MR SANKARA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-011/1325
(Sooranad South)
|
1613010006NRG24240520230223828
|
24/05/2023
|
ASHA DEVI
|
1613010006WL009382
|
ASHA DEVI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704156
|
|
ASHA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-011/1478
(Sooranad South)
|
1613010006NRG24240520230223829
|
24/05/2023
|
CHELLAPPAN R
|
1613010006WL009382
|
CHELLAPPAN R
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704147
|
|
CHELLAPPAN R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-011/1775
(Sooranad South)
|
1613010006NRG24240520230223830
|
24/05/2023
|
REENA ARNOLD
|
1613010006WL009382
|
REENA ARNOLD
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704145
|
|
REENA ARNOLD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-011/1783
(Sooranad South)
|
1613010006NRG24240520230223831
|
24/05/2023
|
RAJAN
|
1613010006WL009382
|
RAJAN
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704142
|
|
RAJAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-011/2413
(Sooranad South)
|
1613010006NRG24240520230223833
|
24/05/2023
|
SREELEKHA B
|
1613010006WL009382
|
SREELEKHA B
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704151
|
|
SREELEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-011/2809
(Sooranad South)
|
1613010006NRG24240520230223834
|
24/05/2023
|
SHEEJA
|
1613010006WL009382
|
SHEEJA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704153
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-011/3070
(Sooranad South)
|
1613010006NRG24240520230223835
|
24/05/2023
|
SALEENA
|
1613010006WL009382
|
SALEENA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704150
|
|
SALEENA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-011/334
(Sooranad South)
|
1613010006NRG24240520230223837
|
24/05/2023
|
SREEDEVI AMMA
|
1613010006WL009382
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704159
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-011/337
(Sooranad South)
|
1613010006NRG24240520230223838
|
24/05/2023
|
MOHINI AMMA
|
1613010006WL009382
|
MOHINI AMMA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704161
|
|
MOHINI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-011/341
(Sooranad South)
|
1613010006NRG24240520230223839
|
24/05/2023
|
SOBHANA KUMARI
|
1613010006WL009382
|
SOBHANA KUMARI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704160
|
|
SOBHANA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-011/351
(Sooranad South)
|
1613010006NRG24240520230223842
|
24/05/2023
|
RAVEENDRAN PILLAI
|
1613010006WL009382
|
RAVEENDRAN PILLAI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704143
|
|
RAVEENDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-011/356
(Sooranad South)
|
1613010006NRG24240520230223843
|
24/05/2023
|
Leela . R
|
1613010006WL009382
|
Leela . R
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704148
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-011/3611
(Sooranad South)
|
1613010006NRG24240520230223844
|
24/05/2023
|
Latha Kumari N
|
1613010006WL009382
|
Latha Kumari N
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704164
|
|
Latha Kumari N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/4068
(Sooranad South)
|
1613010006NRG24240520230223847
|
24/05/2023
|
Suja T
|
1613010006WL009382
|
Suja T
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/05/2023
|
|
1901704163
|
|
Suja T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/4069
(Sooranad South)
|
1613010006NRG24240520230223848
|
24/05/2023
|
MADHUSOODHANAN PILLAI
|
1613010006WL009382
|
MADHUSOODHANAN PILLAI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1901704165
|
|
MADHUSOODHANAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-011/561
(Sooranad South)
|
1613010006NRG24240520230223861
|
24/05/2023
|
LISSY THOMAS
|
1613010006WL009382
|
LISSY THOMAS
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704155
|
|
LISSY THOMAS
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/1219
(Sooranad South)
|
1613010006NRG24240520230223864
|
24/05/2023
|
LALAMMA M
|
1613010006WL009382
|
LALAMMA M
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
1901704154
|
|
LALAMMA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43230
|
43230
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-011/348
(Sooranad South)
|
1613010006NRG24240520230223841
|
24/05/2023
|
Krishna kurup
|
1613010006WL009382
|
Krishna kurup
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1901704177
|
|
Krishna kurup
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77880
|
77880
|
|
|
|
|
|
|
|