|
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-13-010-006-002/1607
(Sooranad South)
|
1613010006NRG24180120241886515
|
19/01/2024
|
GOPAKUMAR
|
1613010006WL082508
|
GOPAKUMAR
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139450107
|
|
GOPAKUMAR N
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-003/817
(Sooranad South)
|
1613010006NRG24180120241886550
|
19/01/2024
|
MONI PAPPACHAN
|
1613010006WL082508
|
MONI PAPPACHAN
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450108
|
|
MONI PAPPACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-002/4179
(Sooranad South)
|
1613010006NRG24180120241886521
|
19/01/2024
|
SUMATHYKUTTY. L
|
1613010006WL082508
|
SUMATHYKUTTY. L
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450100
|
|
Mrs. SUMATHYKUTTY L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-002/5072
(Sooranad South)
|
1613010006NRG24180120241886533
|
19/01/2024
|
RADHAMMA
|
1613010006WL082508
|
RADHAMMA
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139450110
|
|
Mrs. RADHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-002/5581
(Sooranad South)
|
1613010006NRG24180120241886535
|
19/01/2024
|
ANITHA KUMARI
|
1613010006WL082508
|
ANITHA KUMARI
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450109
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-002/1789
(Sooranad South)
|
1613010006NRG24180120241886516
|
19/01/2024
|
SASIKALA
|
1613010006WL082508
|
SASIKALA
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450096
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-002/1834
(Sooranad South)
|
1613010006NRG24180120241886517
|
19/01/2024
|
FATHIMABEEVI
|
1613010006WL082508
|
FATHIMABEEVI
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450094
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-002/423
(Sooranad South)
|
1613010006NRG24180120241886524
|
19/01/2024
|
GOPI
|
1613010006WL082508
|
GOPI
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450098
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-002/5691
(Sooranad South)
|
1613010006NRG24180120241886539
|
19/01/2024
|
THOMAS
|
1613010006WL082508
|
THOMAS
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450097
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-002/6073
(Sooranad South)
|
1613010006NRG24180120241886542
|
19/01/2024
|
Seenath
|
1613010006WL082508
|
Seenath
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139450095
|
|
SEENATH A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-002/1960
(Sooranad South)
|
1613010006NRG24180120241886519
|
19/01/2024
|
Thomas
|
1613010006WL082508
|
Thomas
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450116
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-002/4812
(Sooranad South)
|
1613010006NRG24180120241886529
|
19/01/2024
|
REJITHA. R
|
1613010006WL082508
|
REJITHA. R
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139450112
|
|
Ms. Rajitha R
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-002/5524
(Sooranad South)
|
1613010006NRG24180120241886534
|
19/01/2024
|
Vijayamma. K
|
1613010006WL082508
|
Vijayamma. K
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450113
|
|
VIJAYAMMA K
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-002/559
(Sooranad South)
|
1613010006NRG24180120241886537
|
19/01/2024
|
P SURENDRAN
|
1613010006WL082508
|
P SURENDRAN
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139450114
|
|
Mr. P SURENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-002/660
(Sooranad South)
|
1613010006NRG24180120241886544
|
19/01/2024
|
SASIKUMARY
|
1613010006WL082508
|
SASIKUMARY
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139450117
|
|
SASIKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-002/4464
(Sooranad South)
|
1613010006NRG24180120241886527
|
19/01/2024
|
Rajani. S
|
1613010006WL082508
|
Rajani. S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450101
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-002/4867
(Sooranad South)
|
1613010006NRG24180120241886530
|
19/01/2024
|
Thankamani
|
1613010006WL082508
|
Thankamani
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139450105
|
|
THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-002/4995
(Sooranad South)
|
1613010006NRG24180120241886531
|
19/01/2024
|
RAJ KUMAR
|
1613010006WL082508
|
RAJ KUMAR
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450099
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-002/5667
(Sooranad South)
|
1613010006NRG24180120241886538
|
19/01/2024
|
RETHNAMMA
|
1613010006WL082508
|
RETHNAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450103
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-003/4864
(Sooranad South)
|
1613010006NRG24180120241886547
|
19/01/2024
|
SANTHA P
|
1613010006WL082508
|
SANTHA P
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139450102
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-011/4974
(Sooranad South)
|
1613010006NRG24180120241886554
|
19/01/2024
|
SIVARAJAN
|
1613010006WL082508
|
SIVARAJAN
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139450106
|
|
MR SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-011/4974
(Sooranad South)
|
1613010006NRG24180120241886553
|
19/01/2024
|
VIJAYAMMA
|
1613010006WL082508
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139450104
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-002/5936
(Sooranad South)
|
1613010006NRG24180120241886541
|
19/01/2024
|
VASUDEVAN PILLAI
|
1613010006WL082508
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139450115
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-001/1384
(Sooranad South)
|
1613010006NRG24180120241886513
|
19/01/2024
|
SARASWATHY
|
1613010006WL082508
|
SARASWATHY
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450084
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-002/1153
(Sooranad South)
|
1613010006NRG24180120241886514
|
19/01/2024
|
GEEVARGHESE K G
|
1613010006WL082508
|
GEEVARGHESE K G
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450086
|
|
GEEVARGHESE K G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-002/1914
(Sooranad South)
|
1613010006NRG24180120241886518
|
19/01/2024
|
SUMA O
|
1613010006WL082508
|
SUMA O
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139450076
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-002/2937
(Sooranad South)
|
1613010006NRG24180120241886520
|
19/01/2024
|
SHEEJA
|
1613010006WL082508
|
SHEEJA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450092
|
|
SHEEJA B
|
HDFC BANK LTD(607152)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-002/4208
(Sooranad South)
|
1613010006NRG24180120241886522
|
19/01/2024
|
SHEEBA. S
|
1613010006WL082508
|
SHEEBA. S
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450093
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-002/423
(Sooranad South)
|
1613010006NRG24180120241886523
|
19/01/2024
|
SUJATHA
|
1613010006WL082508
|
SUJATHA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450077
|
|
SUJATHA.S
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-002/424
(Sooranad South)
|
1613010006NRG24180120241886525
|
19/01/2024
|
LEELAMMA
|
1613010006WL082508
|
LEELAMMA
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139450089
|
|
LEELAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-002/425
(Sooranad South)
|
1613010006NRG24180120241886526
|
19/01/2024
|
AMBIKA
|
1613010006WL082508
|
AMBIKA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450083
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-002/4796
(Sooranad South)
|
1613010006NRG24180120241886528
|
19/01/2024
|
AMMINNI
|
1613010006WL082508
|
AMMINNI
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139450090
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-002/559
(Sooranad South)
|
1613010006NRG24180120241886536
|
19/01/2024
|
VILASINI
|
1613010006WL082508
|
VILASINI
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139450085
|
|
VILASINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-002/582
(Sooranad South)
|
1613010006NRG24180120241886540
|
19/01/2024
|
SUMA L
|
1613010006WL082508
|
SUMA L
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450079
|
|
SUMA L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-002/659
(Sooranad South)
|
1613010006NRG24180120241886543
|
19/01/2024
|
MARIYAMMA
|
1613010006WL082508
|
MARIYAMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450075
|
|
MARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-003/1078
(Sooranad South)
|
1613010006NRG24180120241886545
|
19/01/2024
|
KRISHNA KUMARI
|
1613010006WL082508
|
KRISHNA KUMARI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450087
|
|
KRISHNA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-003/1193
(Sooranad South)
|
1613010006NRG24180120241886546
|
19/01/2024
|
SANTHAMMAYAMMA
|
1613010006WL082508
|
SANTHAMMAYAMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450091
|
|
SANTHAMMAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-003/514
(Sooranad South)
|
1613010006NRG24180120241886548
|
19/01/2024
|
RAMANI M
|
1613010006WL082508
|
RAMANI M
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450088
|
|
RAMANI M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-003/558
(Sooranad South)
|
1613010006NRG24180120241886549
|
19/01/2024
|
GOPINADHAN
|
1613010006WL082508
|
GOPINADHAN
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139450082
|
|
GOPINADHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-003/818
(Sooranad South)
|
1613010006NRG24180120241886551
|
19/01/2024
|
AMBIKA O
|
1613010006WL082508
|
AMBIKA O
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450078
|
|
AMBIKA O
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/1412
(Sooranad South)
|
1613010006NRG24180120241886552
|
19/01/2024
|
SULAIKA
|
1613010006WL082508
|
SULAIKA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450081
|
|
SULAIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/555
(Sooranad South)
|
1613010006NRG24180120241886555
|
19/01/2024
|
BINDU LEKHA
|
1613010006WL082508
|
BINDU LEKHA
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139450080
|
|
Mrs. Y BINDULEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-002/5011
(Sooranad South)
|
1613010006NRG24180120241886532
|
19/01/2024
|
ANILA N
|
1613010006WL082508
|
ANILA N
|
00657
|
KLGB0040751
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139450111
|
|
ANILA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60390
|
60390
|
|
|
|
|
|
|
|