|
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-13-010-006-011/3070
(Sooranad South)
|
1613010006NRG24031020231119296
|
03/10/2023
|
SALEENA
|
1613010006WL046550
|
SALEENA
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728482
|
|
SALEENA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-011/4841
(Sooranad South)
|
1613010006NRG24031020231119314
|
03/10/2023
|
SUSEELA BAI M
|
1613010006WL046550
|
SUSEELA BAI M
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375728483
|
|
Mrs. SUSEELA BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/577
(Sooranad South)
|
1613010006NRG24031020231119281
|
03/10/2023
|
Bindhu
|
1613010006WL046550
|
Bindhu
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375728476
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-011/1101
(Sooranad South)
|
1613010006NRG24031020231119284
|
03/10/2023
|
SHAJIRA
|
1613010006WL046550
|
SHAJIRA
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728477
|
|
SHAJIRA S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-011/4893
(Sooranad South)
|
1613010006NRG24031020231119315
|
03/10/2023
|
Sunil Kumar
|
1613010006WL046550
|
Sunil Kumar
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7375728475
|
|
Sunil Kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/6579
(Sooranad South)
|
1613010006NRG24031020231119320
|
03/10/2023
|
SUMAYYA R
|
1613010006WL046550
|
SUMAYYA R
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728478
|
|
SUMAYYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-011/4840
(Sooranad South)
|
1613010006NRG24031020231119313
|
03/10/2023
|
Raji
|
1613010006WL046550
|
Raji
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375728486
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/5126
(Sooranad South)
|
1613010006NRG24031020231119316
|
03/10/2023
|
rajani prasad
|
1613010006WL046550
|
rajani prasad
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728487
|
|
Mrs. Rejani Prasad
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-011/560
(Sooranad South)
|
1613010006NRG24031020231119318
|
03/10/2023
|
SEETHALAKSHMI S
|
1613010006WL046550
|
SEETHALAKSHMI S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375728485
|
|
SEETHALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/1677
(Sooranad South)
|
1613010006NRG24031020231119291
|
03/10/2023
|
LITTY BABU
|
1613010006WL046550
|
LITTY BABU
|
00354
|
PUNB0750100
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728493
|
|
LITTY BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-011/1816
(Sooranad South)
|
1613010006NRG24031020231119293
|
03/10/2023
|
geetha kumari
|
1613010006WL046550
|
geetha kumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375728480
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-011/363
(Sooranad South)
|
1613010006NRG24031020231119305
|
03/10/2023
|
Thankamany pillai
|
1613010006WL046550
|
Thankamany pillai
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375728479
|
|
MRS THANKAMANY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-011/4192
(Sooranad South)
|
1613010006NRG24031020231119309
|
03/10/2023
|
Vasantha
|
1613010006WL046550
|
Vasantha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728481
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/1019
(Sooranad South)
|
1613010006NRG24031020231119321
|
03/10/2023
|
SAMUEL Y
|
1613010006WL046550
|
SAMUEL Y
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728491
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-011/4227
(Sooranad South)
|
1613010006NRG24031020231119310
|
03/10/2023
|
Lalitha
|
1613010006WL046550
|
Lalitha
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728490
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-011/5287
(Sooranad South)
|
1613010006NRG24031020231119317
|
03/10/2023
|
kunjumon
|
1613010006WL046550
|
kunjumon
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375728488
|
|
MR KUNJU MON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-011/4358
(Sooranad South)
|
1613010006NRG24031020231119311
|
03/10/2023
|
rathnamma
|
1613010006WL046550
|
rathnamma
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728489
|
|
RETHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-011/4519
(Sooranad South)
|
1613010006NRG24031020231119312
|
03/10/2023
|
Rajendran S
|
1613010006WL046550
|
Rajendran S
|
00415
|
SBIN0071240
|
660
|
660
|
Processed
|
12/11/2023
|
|
7375728492
|
|
Rajendran S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-003/1256
(Sooranad South)
|
1613010006NRG24031020231119282
|
03/10/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL046550
|
RAMACHANDRAN PILLAI
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375728468
|
|
RAMACHANDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-011/1037
(Sooranad South)
|
1613010006NRG24031020231119283
|
03/10/2023
|
NARAYANA PILLAI
|
1613010006WL046550
|
NARAYANA PILLAI
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
12/11/2023
|
|
7375728464
|
|
NARAYANA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-011/1127
(Sooranad South)
|
1613010006NRG24031020231119285
|
03/10/2023
|
VANAJA
|
1613010006WL046550
|
VANAJA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728461
|
|
VANAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-011/1129
(Sooranad South)
|
1613010006NRG24031020231119286
|
03/10/2023
|
ROSAMMA
|
1613010006WL046550
|
ROSAMMA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728454
|
|
ROSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-011/1249
(Sooranad South)
|
1613010006NRG24031020231119287
|
03/10/2023
|
ELSAMMA
|
1613010006WL046550
|
ELSAMMA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728459
|
|
ELSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-011/1310
(Sooranad South)
|
1613010006NRG24031020231119288
|
03/10/2023
|
Sankara Pillai
|
1613010006WL046550
|
Sankara Pillai
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728451
|
|
MR SANKARA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-011/1325
(Sooranad South)
|
1613010006NRG24031020231119289
|
03/10/2023
|
ASHA DEVI
|
1613010006WL046550
|
ASHA DEVI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7375728467
|
|
ASHA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-011/1478
(Sooranad South)
|
1613010006NRG24031020231119290
|
03/10/2023
|
CHELLAPPAN R
|
1613010006WL046550
|
CHELLAPPAN R
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
12/11/2023
|
|
7375728457
|
|
CHELLAPPAN R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-011/1775
(Sooranad South)
|
1613010006NRG24031020231119292
|
03/10/2023
|
REENA ARNOLD
|
1613010006WL046550
|
REENA ARNOLD
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375728456
|
|
REENA ARNOLD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-011/2413
(Sooranad South)
|
1613010006NRG24031020231119294
|
03/10/2023
|
SREELEKHA B
|
1613010006WL046550
|
SREELEKHA B
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728460
|
|
SREELEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-011/2809
(Sooranad South)
|
1613010006NRG24031020231119295
|
03/10/2023
|
SHEEJA
|
1613010006WL046550
|
SHEEJA
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
12/11/2023
|
|
7375728462
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-011/334
(Sooranad South)
|
1613010006NRG24031020231119297
|
03/10/2023
|
SREEDEVI AMMA
|
1613010006WL046550
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7375728469
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-011/337
(Sooranad South)
|
1613010006NRG24031020231119298
|
03/10/2023
|
MOHINI AMMA
|
1613010006WL046550
|
MOHINI AMMA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728470
|
|
MOHINI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-011/341
(Sooranad South)
|
1613010006NRG24031020231119299
|
03/10/2023
|
SOBHANA KUMARI
|
1613010006WL046550
|
SOBHANA KUMARI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728474
|
|
SOBHANA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-011/350
(Sooranad South)
|
1613010006NRG24031020231119301
|
03/10/2023
|
VIJAYAMMA
|
1613010006WL046550
|
VIJAYAMMA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728455
|
|
VIJAYAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-011/351
(Sooranad South)
|
1613010006NRG24031020231119302
|
03/10/2023
|
RAVEENDRAN PILLAI
|
1613010006WL046550
|
RAVEENDRAN PILLAI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728453
|
|
RAVEENDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-011/356
(Sooranad South)
|
1613010006NRG24031020231119303
|
03/10/2023
|
Leela . R
|
1613010006WL046550
|
Leela . R
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728458
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-011/3611
(Sooranad South)
|
1613010006NRG24031020231119304
|
03/10/2023
|
Latha Kumari N
|
1613010006WL046550
|
Latha Kumari N
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375728472
|
|
Latha Kumari N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-011/364
(Sooranad South)
|
1613010006NRG24031020231119306
|
03/10/2023
|
MANIYAMMA M G
|
1613010006WL046550
|
MANIYAMMA M G
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
12/11/2023
|
|
7375728466
|
|
MANIYAMMA M G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-011/4068
(Sooranad South)
|
1613010006NRG24031020231119307
|
03/10/2023
|
Suja T
|
1613010006WL046550
|
Suja T
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375728471
|
|
Suja T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-011/4069
(Sooranad South)
|
1613010006NRG24031020231119308
|
03/10/2023
|
MADHUSOODHANAN PILLAI
|
1613010006WL046550
|
MADHUSOODHANAN PILLAI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728473
|
|
MADHUSOODHANAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-011/561
(Sooranad South)
|
1613010006NRG24031020231119319
|
03/10/2023
|
LISSY THOMAS
|
1613010006WL046550
|
LISSY THOMAS
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
11/11/2023
|
|
7375728465
|
|
LISSY THOMAS
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/1219
(Sooranad South)
|
1613010006NRG24031020231119322
|
03/10/2023
|
LALAMMA M
|
1613010006WL046550
|
LALAMMA M
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7375728463
|
|
LALAMMA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/348
(Sooranad South)
|
1613010006NRG24031020231119300
|
03/10/2023
|
Krishna kurup
|
1613010006WL046550
|
Krishna kurup
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
12/11/2023
|
|
7375728484
|
|
Krishna kurup
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|