|
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-13-010-006-005/1289
(Sooranad South)
|
1613010006NRG24270220242144838
|
27/02/2024
|
SUMATHY K
|
1613010006WL096098
|
SUMATHY K
|
00089
|
CBIN0282264
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647508
|
|
Mrs. SUMATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/1427
(Sooranad South)
|
1613010006NRG24270220242144839
|
27/02/2024
|
FATHIMA
|
1613010006WL096098
|
FATHIMA
|
00089
|
CBIN0282264
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647516
|
|
Mr. FATHIMA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/1490
(Sooranad South)
|
1613010006NRG24270220242144840
|
27/02/2024
|
BEENA
|
1613010006WL096098
|
BEENA
|
00089
|
CBIN0282264
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105647512
|
|
Mrs. BEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/2106
(Sooranad South)
|
1613010006NRG24270220242144841
|
27/02/2024
|
ARIFA M
|
1613010006WL096098
|
ARIFA M
|
00089
|
CBIN0282264
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647509
|
|
Mrs. Arifa M
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/2326
(Sooranad South)
|
1613010006NRG24270220242144843
|
27/02/2024
|
ANITHA
|
1613010006WL096098
|
ANITHA
|
00089
|
CBIN0282264
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105647511
|
|
Mrs. ANITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/2557
(Sooranad South)
|
1613010006NRG24270220242144844
|
27/02/2024
|
Sainaba
|
1613010006WL096098
|
Sainaba
|
00089
|
CBIN0282264
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647518
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-005/2558
(Sooranad South)
|
1613010006NRG24270220242144845
|
27/02/2024
|
SHALIMOL
|
1613010006WL096098
|
SHALIMOL
|
00089
|
CBIN0282264
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105647513
|
|
Mrs. SHALI JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/2705
(Sooranad South)
|
1613010006NRG24270220242144846
|
27/02/2024
|
SULFATH R R
|
1613010006WL096098
|
SULFATH R R
|
00089
|
CBIN0282264
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105647529
|
|
Mrs. SULFATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-005/2708
(Sooranad South)
|
1613010006NRG24270220242144847
|
27/02/2024
|
SHAJITHA
|
1613010006WL096098
|
SHAJITHA
|
00089
|
CBIN0282264
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105647510
|
|
Mrs. SHAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-005/3390
(Sooranad South)
|
1613010006NRG24270220242144850
|
27/02/2024
|
Nazima
|
1613010006WL096098
|
Nazima
|
00089
|
CBIN0282264
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647503
|
|
Mrs. NAZIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-005/3511
(Sooranad South)
|
1613010006NRG24270220242144851
|
27/02/2024
|
SABEERA
|
1613010006WL096098
|
SABEERA
|
00089
|
CBIN0282264
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105647515
|
|
Mrs. SABEERA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-005/3744
(Sooranad South)
|
1613010006NRG24270220242144852
|
27/02/2024
|
MINI
|
1613010006WL096098
|
MINI
|
00089
|
CBIN0282264
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105647504
|
|
Mr. MINIMOLE G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-005/4246
(Sooranad South)
|
1613010006NRG24270220242144854
|
27/02/2024
|
Kunjumol G
|
1613010006WL096098
|
Kunjumol G
|
00089
|
CBIN0282264
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105647528
|
|
Mrs. KUNJUMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-005/4550
(Sooranad South)
|
1613010006NRG24270220242144859
|
27/02/2024
|
Salim H
|
1613010006WL096098
|
Salim H
|
00089
|
CBIN0282264
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647505
|
|
Mr. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-005/4961
(Sooranad South)
|
1613010006NRG24270220242144860
|
27/02/2024
|
Sreelatha
|
1613010006WL096098
|
Sreelatha
|
00089
|
CBIN0282264
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105647521
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-005/515
(Sooranad South)
|
1613010006NRG24270220242144863
|
27/02/2024
|
REENA KM
|
1613010006WL096098
|
REENA KM
|
00089
|
CBIN0282264
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105647530
|
|
REENA KM
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-005/554
(Sooranad South)
|
1613010006NRG24270220242144864
|
27/02/2024
|
Subaida
|
1613010006WL096098
|
Subaida
|
00089
|
CBIN0282264
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105647520
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-005/5887
(Sooranad South)
|
1613010006NRG24270220242144867
|
27/02/2024
|
Shyni
|
1613010006WL096098
|
Shyni
|
00089
|
CBIN0282264
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647519
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-005/922
(Sooranad South)
|
1613010006NRG24270220242144868
|
27/02/2024
|
LEELAMMA S
|
1613010006WL096098
|
LEELAMMA S
|
00089
|
CBIN0282264
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647506
|
|
LEELAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-005/930
(Sooranad South)
|
1613010006NRG24270220242144869
|
27/02/2024
|
VALSAMMAJOHN
|
1613010006WL096098
|
VALSAMMAJOHN
|
00089
|
CBIN0282264
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105647514
|
|
Mrs. VALSAMMAJOHN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29666
|
29666
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-005/3062
(Sooranad South)
|
1613010006NRG24270220242144849
|
27/02/2024
|
Lissy
|
1613010006WL096098
|
Lissy
|
00127
|
FDRL0001289
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105647502
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-008/4856
(Sooranad South)
|
1613010006NRG24270220242144870
|
27/02/2024
|
M VASUDEVAN PILLAI
|
1613010006WL096098
|
M VASUDEVAN PILLAI
|
00168
|
ICIC0000336
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105647501
|
|
Mr. M Vasudevan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-005/2226
(Sooranad South)
|
1613010006NRG24270220242144842
|
27/02/2024
|
Ponnamma
|
1613010006WL096098
|
Ponnamma
|
00176
|
IDIB000B073
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647526
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-005/4973
(Sooranad South)
|
1613010006NRG24270220242144861
|
27/02/2024
|
Parisha beevi
|
1613010006WL096098
|
Parisha beevi
|
00176
|
IDIB000B073
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105647525
|
|
Mrs. Parisha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-005/2893
(Sooranad South)
|
1613010006NRG24270220242144848
|
27/02/2024
|
Mani
|
1613010006WL096098
|
Mani
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105647507
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-005/4202
(Sooranad South)
|
1613010006NRG24270220242144853
|
27/02/2024
|
Santha
|
1613010006WL096098
|
Santha
|
00415
|
SBIN0011924
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647527
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-005/4307
(Sooranad South)
|
1613010006NRG24270220242144856
|
27/02/2024
|
Santha K
|
1613010006WL096098
|
Santha K
|
00415
|
SBIN0011924
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105647517
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-005/4253
(Sooranad South)
|
1613010006NRG24270220242144855
|
27/02/2024
|
SULFATH BEEVI
|
1613010006WL096098
|
SULFATH BEEVI
|
00545
|
CSBK0000086
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105647500
|
|
SULFATH BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-005/4469
(Sooranad South)
|
1613010006NRG24270220242144857
|
27/02/2024
|
ESAKKIAMMAL S
|
1613010006WL096098
|
ESAKKIAMMAL S
|
00545
|
CSBK0000086
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105647531
|
|
ESAKKIAMMAL S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-005/5108
(Sooranad South)
|
1613010006NRG24270220242144862
|
27/02/2024
|
Basheera
|
1613010006WL096098
|
Basheera
|
00545
|
CSBK0000086
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105647499
|
|
Mrs. BASHEERA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-005/4472
(Sooranad South)
|
1613010006NRG24270220242144858
|
27/02/2024
|
Zeenath
|
1613010006WL096098
|
Zeenath
|
00657
|
KLGB0040639
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647522
|
|
ZEEANTH A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-005/5668
(Sooranad South)
|
1613010006NRG24270220242144865
|
27/02/2024
|
Preetha T
|
1613010006WL096098
|
Preetha T
|
00657
|
KLGB0040639
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105647524
|
|
PREETHA T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-005/5789
(Sooranad South)
|
1613010006NRG24270220242144866
|
27/02/2024
|
Athira Madhu
|
1613010006WL096098
|
Athira Madhu
|
00657
|
KLGB0040639
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105647523
|
|
ATHIRA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44988
|
44988
|
|
|
|
|
|
|
|