|
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-13-010-006-016/1614
(Sooranad South)
|
1613010006NRG24210220242105218
|
21/02/2024
|
Greeshma
|
1613010006WL093820
|
Greeshma
|
00078
|
CNRB0003537
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256363
|
|
MR RAVEENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-003/5123
(Sooranad South)
|
1613010006NRG24210220242105211
|
21/02/2024
|
Sanusha
|
1613010006WL093820
|
Sanusha
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256365
|
|
SHEELA N
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-003/5466
(Sooranad South)
|
1613010006NRG24210220242105213
|
21/02/2024
|
Leelamma
|
1613010006WL093820
|
Leelamma
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
13/04/2024
|
|
2894256360
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-002/1102
(Sooranad South)
|
1613010006NRG24210220242105179
|
21/02/2024
|
BHARATHI
|
1613010006WL093820
|
BHARATHI
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256372
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-003/693
(Sooranad South)
|
1613010006NRG24210220242105217
|
21/02/2024
|
SUSEELAYAMMA
|
1613010006WL093820
|
SUSEELAYAMMA
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256373
|
|
Mrs. SUSEELA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-003/1514
(Sooranad South)
|
1613010006NRG24210220242105186
|
21/02/2024
|
Rethnamma
|
1613010006WL093820
|
Rethnamma
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256362
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-003/3045
(Sooranad South)
|
1613010006NRG24210220242105195
|
21/02/2024
|
Santha
|
1613010006WL093820
|
Santha
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256354
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-003/3607
(Sooranad South)
|
1613010006NRG24210220242105196
|
21/02/2024
|
AMBILI
|
1613010006WL093820
|
AMBILI
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256352
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-003/4349
(Sooranad South)
|
1613010006NRG24210220242105205
|
21/02/2024
|
Vijayamma
|
1613010006WL093820
|
Vijayamma
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
13/04/2024
|
|
2894256356
|
|
Vijayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-003/4406
(Sooranad South)
|
1613010006NRG24210220242105206
|
21/02/2024
|
Savithriyamma
|
1613010006WL093820
|
Savithriyamma
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256359
|
|
MRS SAVITHRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-003/4705
(Sooranad South)
|
1613010006NRG24210220242105208
|
21/02/2024
|
Anandhavally
|
1613010006WL093820
|
Anandhavally
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256361
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-003/5089
(Sooranad South)
|
1613010006NRG24210220242105210
|
21/02/2024
|
Smitha Sudarsan
|
1613010006WL093820
|
Smitha Sudarsan
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256355
|
|
Mrs. SMITHA SUDARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-003/5157
(Sooranad South)
|
1613010006NRG24210220242105212
|
21/02/2024
|
Veluthakunju A
|
1613010006WL093820
|
Veluthakunju A
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256368
|
|
MR VELUTHA KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-003/6051
(Sooranad South)
|
1613010006NRG24210220242105214
|
21/02/2024
|
Bindhu
|
1613010006WL093820
|
Bindhu
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256353
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-003/6059
(Sooranad South)
|
1613010006NRG24210220242105215
|
21/02/2024
|
Lilliy Kutty
|
1613010006WL093820
|
Lilliy Kutty
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256357
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-003/6223
(Sooranad South)
|
1613010006NRG24210220242105216
|
21/02/2024
|
Sajeena
|
1613010006WL093820
|
Sajeena
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256358
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-003/1519
(Sooranad South)
|
1613010006NRG24210220242105187
|
21/02/2024
|
Jobi S
|
1613010006WL093820
|
Jobi S
|
00415
|
SBIN0070281
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256369
|
|
MRS JOBI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-003/2005
(Sooranad South)
|
1613010006NRG24210220242105191
|
21/02/2024
|
Johny
|
1613010006WL093820
|
Johny
|
00415
|
SBIN0071240
|
327
|
327
|
Processed
|
13/04/2024
|
|
2894256364
|
|
JOHNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-003/369
(Sooranad South)
|
1613010006NRG24210220242105198
|
21/02/2024
|
PRISSYMOL C
|
1613010006WL093820
|
PRISSYMOL C
|
00415
|
SBIN0071240
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256366
|
|
PRISSYMOL C
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-003/374
(Sooranad South)
|
1613010006NRG24210220242105202
|
21/02/2024
|
SASI G
|
1613010006WL093820
|
SASI G
|
00415
|
SBIN0071240
|
654
|
654
|
Processed
|
13/04/2024
|
|
2894256371
|
|
SASI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-003/4596
(Sooranad South)
|
1613010006NRG24210220242105207
|
21/02/2024
|
Asha M R
|
1613010006WL093820
|
Asha M R
|
00415
|
SBIN0071240
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256367
|
|
MISS ASHA M R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-003/5020
(Sooranad South)
|
1613010006NRG24210220242105209
|
21/02/2024
|
Sreeja Kumari
|
1613010006WL093820
|
Sreeja Kumari
|
00415
|
SBIN0071240
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256370
|
|
MRS SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-002/1513
(Sooranad South)
|
1613010006NRG24210220242105180
|
21/02/2024
|
RAJANI BIJU
|
1613010006WL093820
|
RAJANI BIJU
|
00545
|
CSBK0000086
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256336
|
|
RAJANI BIJU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-003/105
(Sooranad South)
|
1613010006NRG24210220242105181
|
21/02/2024
|
RAGINI V
|
1613010006WL093820
|
RAGINI V
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256351
|
|
RAGINI V
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-003/1105
(Sooranad South)
|
1613010006NRG24210220242105182
|
21/02/2024
|
DEEPA VENU
|
1613010006WL093820
|
DEEPA VENU
|
00545
|
CSBK0000086
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256335
|
|
DEEPA VENU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-003/1107
(Sooranad South)
|
1613010006NRG24210220242105183
|
21/02/2024
|
SREEKALA A
|
1613010006WL093820
|
SREEKALA A
|
00545
|
CSBK0000086
|
654
|
654
|
Processed
|
13/04/2024
|
|
2894256340
|
|
SREEKALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-003/1345
(Sooranad South)
|
1613010006NRG24210220242105184
|
21/02/2024
|
SYAMALA DEVI
|
1613010006WL093820
|
SYAMALA DEVI
|
00545
|
CSBK0000086
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256343
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-003/1434
(Sooranad South)
|
1613010006NRG24210220242105185
|
21/02/2024
|
JAINAMMA BABU
|
1613010006WL093820
|
JAINAMMA BABU
|
00545
|
CSBK0000086
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256348
|
|
JAINAMMA BABU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-003/1531
(Sooranad South)
|
1613010006NRG24210220242105188
|
21/02/2024
|
ARATHI P SIVAN
|
1613010006WL093820
|
ARATHI P SIVAN
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256347
|
|
MRS ARATHY P SIVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-003/1568
(Sooranad South)
|
1613010006NRG24210220242105189
|
21/02/2024
|
SANTHA K
|
1613010006WL093820
|
SANTHA K
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256345
|
|
SANTHA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-003/1604
(Sooranad South)
|
1613010006NRG24210220242105190
|
21/02/2024
|
SUJA S
|
1613010006WL093820
|
SUJA S
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256346
|
|
SUJA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-003/2179
(Sooranad South)
|
1613010006NRG24210220242105192
|
21/02/2024
|
ASWATHY C K
|
1613010006WL093820
|
ASWATHY C K
|
00545
|
CSBK0000086
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256338
|
|
ASWATHY C K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-003/2218
(Sooranad South)
|
1613010006NRG24210220242105193
|
21/02/2024
|
SARASAMMA
|
1613010006WL093820
|
SARASAMMA
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256337
|
|
SARASAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-003/2931
(Sooranad South)
|
1613010006NRG24210220242105194
|
21/02/2024
|
MYTHILI B
|
1613010006WL093820
|
MYTHILI B
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256349
|
|
MYTHILI B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-003/368
(Sooranad South)
|
1613010006NRG24210220242105197
|
21/02/2024
|
SREEDEVI AMMA
|
1613010006WL093820
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256334
|
|
MRS SREEDEVI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-003/371
(Sooranad South)
|
1613010006NRG24210220242105199
|
21/02/2024
|
GEETHA K
|
1613010006WL093820
|
GEETHA K
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256344
|
|
GEETHA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-003/372
(Sooranad South)
|
1613010006NRG24210220242105200
|
21/02/2024
|
VIJAYA KUMARY
|
1613010006WL093820
|
VIJAYA KUMARY
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256341
|
|
VIJAYA KUMARY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-003/373
(Sooranad South)
|
1613010006NRG24210220242105201
|
21/02/2024
|
RADHAMANI K
|
1613010006WL093820
|
RADHAMANI K
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256342
|
|
RADHAMANI K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-003/375
(Sooranad South)
|
1613010006NRG24210220242105203
|
21/02/2024
|
RADHAMMA B
|
1613010006WL093820
|
RADHAMMA B
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894256339
|
|
RADHAMMA B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-003/3781
(Sooranad South)
|
1613010006NRG24210220242105204
|
21/02/2024
|
LATHIKA KUMARI
|
1613010006WL093820
|
LATHIKA KUMARI
|
00545
|
CSBK0000086
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894256350
|
|
LATHIKA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18966
|
18966
|
|
|
|
|
|
|
|