|
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)
|
1613010006NRG24271020231321086
|
27/10/2023
|
SALEENA
|
1613010006WL055783
|
SALEENA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925881
|
|
SALEENA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-011/4841
(Sooranad South)
|
1613010006NRG24271020231321105
|
27/10/2023
|
SUSEELA BAI M
|
1613010006WL055783
|
SUSEELA BAI M
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925882
|
|
Mrs. SUSEELA BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/577
(Sooranad South)
|
1613010006NRG24271020231321071
|
27/10/2023
|
Bindhu
|
1613010006WL055783
|
Bindhu
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925913
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-011/1101
(Sooranad South)
|
1613010006NRG24271020231321074
|
27/10/2023
|
SHAJIRA
|
1613010006WL055783
|
SHAJIRA
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925914
|
|
SHAJIRA S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-011/4893
(Sooranad South)
|
1613010006NRG24271020231321107
|
27/10/2023
|
Sunil Kumar
|
1613010006WL055783
|
Sunil Kumar
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
28/11/2023
|
|
8020925911
|
|
Sunil Kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/6067
(Sooranad South)
|
1613010006NRG24271020231321111
|
27/10/2023
|
REMYA LAKSHMI G
|
1613010006WL055783
|
REMYA LAKSHMI G
|
00127
|
FDRL0001289
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020925912
|
|
MRS REMYALEKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-011/6579
(Sooranad South)
|
1613010006NRG24271020231321112
|
27/10/2023
|
SUMAYYA R
|
1613010006WL055783
|
SUMAYYA R
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925915
|
|
SUMAYYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/4880
(Sooranad South)
|
1613010006NRG24271020231321106
|
27/10/2023
|
Kunjumon
|
1613010006WL055783
|
Kunjumon
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
28/11/2023
|
|
8020925887
|
|
Kunjumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-011/3079
(Sooranad South)
|
1613010006NRG24271020231321087
|
27/10/2023
|
BINDHU
|
1613010006WL055783
|
BINDHU
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020925885
|
|
Mrs. . BINDHU
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/4840
(Sooranad South)
|
1613010006NRG24271020231321104
|
27/10/2023
|
Raji
|
1613010006WL055783
|
Raji
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020925886
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-011/5126
(Sooranad South)
|
1613010006NRG24271020231321108
|
27/10/2023
|
rajani prasad
|
1613010006WL055783
|
rajani prasad
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925888
|
|
Mrs. Rejani Prasad
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-011/560
(Sooranad South)
|
1613010006NRG24271020231321109
|
27/10/2023
|
SEETHALAKSHMI S
|
1613010006WL055783
|
SEETHALAKSHMI S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020925884
|
|
SEETHALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-011/1677
(Sooranad South)
|
1613010006NRG24271020231321081
|
27/10/2023
|
LITTY BABU
|
1613010006WL055783
|
LITTY BABU
|
00354
|
PUNB0750100
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020925893
|
|
LITTY BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-011/1816
(Sooranad South)
|
1613010006NRG24271020231321083
|
27/10/2023
|
geetha kumari
|
1613010006WL055783
|
geetha kumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020925918
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-011/363
(Sooranad South)
|
1613010006NRG24271020231321096
|
27/10/2023
|
Thankamany pillai
|
1613010006WL055783
|
Thankamany pillai
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925917
|
|
MRS THANKAMANY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-011/406
(Sooranad South)
|
1613010006NRG24271020231321097
|
27/10/2023
|
Kamala
|
1613010006WL055783
|
Kamala
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925916
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-011/4192
(Sooranad South)
|
1613010006NRG24271020231321100
|
27/10/2023
|
Vasantha
|
1613010006WL055783
|
Vasantha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020925919
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-011/4411
(Sooranad South)
|
1613010006NRG24271020231321102
|
27/10/2023
|
Lathika
|
1613010006WL055783
|
Lathika
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925920
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/1019
(Sooranad South)
|
1613010006NRG24271020231321114
|
27/10/2023
|
SAMUEL Y
|
1613010006WL055783
|
SAMUEL Y
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925891
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-011/4227
(Sooranad South)
|
1613010006NRG24271020231321101
|
27/10/2023
|
Lalitha
|
1613010006WL055783
|
Lalitha
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925890
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-011/6584
(Sooranad South)
|
1613010006NRG24271020231321113
|
27/10/2023
|
RADHAKRISHNAN NAIR R
|
1613010006WL055783
|
RADHAKRISHNAN NAIR R
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020925889
|
|
MR RADHAKRISHNAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-011/4519
(Sooranad South)
|
1613010006NRG24271020231321103
|
27/10/2023
|
Rajendran S
|
1613010006WL055783
|
Rajendran S
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
28/11/2023
|
|
8020925892
|
|
Rajendran S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-003/1256
(Sooranad South)
|
1613010006NRG24271020231321072
|
27/10/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL055783
|
RAMACHANDRAN PILLAI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925904
|
|
RAMACHANDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-011/1037
(Sooranad South)
|
1613010006NRG24271020231321073
|
27/10/2023
|
NARAYANA PILLAI
|
1613010006WL055783
|
NARAYANA PILLAI
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
28/11/2023
|
|
8020925903
|
|
NARAYANA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-011/1127
(Sooranad South)
|
1613010006NRG24271020231321075
|
27/10/2023
|
VANAJA
|
1613010006WL055783
|
VANAJA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020925898
|
|
VANAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-011/1129
(Sooranad South)
|
1613010006NRG24271020231321076
|
27/10/2023
|
ROSAMMA
|
1613010006WL055783
|
ROSAMMA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020925877
|
|
ROSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-011/1249
(Sooranad South)
|
1613010006NRG24271020231321077
|
27/10/2023
|
ELSAMMA
|
1613010006WL055783
|
ELSAMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925896
|
|
ELSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-011/1310
(Sooranad South)
|
1613010006NRG24271020231321078
|
27/10/2023
|
Sankara Pillai
|
1613010006WL055783
|
Sankara Pillai
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925880
|
|
MR SANKARA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-011/1325
(Sooranad South)
|
1613010006NRG24271020231321079
|
27/10/2023
|
ASHA DEVI
|
1613010006WL055783
|
ASHA DEVI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
28/11/2023
|
|
8020925902
|
|
ASHA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-011/1478
(Sooranad South)
|
1613010006NRG24271020231321080
|
27/10/2023
|
CHELLAPPAN R
|
1613010006WL055783
|
CHELLAPPAN R
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
28/11/2023
|
|
8020925894
|
|
CHELLAPPAN R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-011/1775
(Sooranad South)
|
1613010006NRG24271020231321082
|
27/10/2023
|
REENA ARNOLD
|
1613010006WL055783
|
REENA ARNOLD
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925879
|
|
REENA ARNOLD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-011/2413
(Sooranad South)
|
1613010006NRG24271020231321084
|
27/10/2023
|
SREELEKHA B
|
1613010006WL055783
|
SREELEKHA B
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925897
|
|
SREELEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-011/2809
(Sooranad South)
|
1613010006NRG24271020231321085
|
27/10/2023
|
SHEEJA
|
1613010006WL055783
|
SHEEJA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
28/11/2023
|
|
8020925899
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-011/334
(Sooranad South)
|
1613010006NRG24271020231321088
|
27/10/2023
|
SREEDEVI AMMA
|
1613010006WL055783
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
28/11/2023
|
|
8020925905
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-011/337
(Sooranad South)
|
1613010006NRG24271020231321089
|
27/10/2023
|
MOHINI AMMA
|
1613010006WL055783
|
MOHINI AMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925906
|
|
MOHINI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-011/341
(Sooranad South)
|
1613010006NRG24271020231321090
|
27/10/2023
|
SOBHANA KUMARI
|
1613010006WL055783
|
SOBHANA KUMARI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020925910
|
|
SOBHANA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-011/350
(Sooranad South)
|
1613010006NRG24271020231321092
|
27/10/2023
|
VIJAYAMMA
|
1613010006WL055783
|
VIJAYAMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925878
|
|
VIJAYAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-011/351
(Sooranad South)
|
1613010006NRG24271020231321093
|
27/10/2023
|
RAVEENDRAN PILLAI
|
1613010006WL055783
|
RAVEENDRAN PILLAI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925876
|
|
RAVEENDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-011/356
(Sooranad South)
|
1613010006NRG24271020231321094
|
27/10/2023
|
Leela . R
|
1613010006WL055783
|
Leela . R
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925895
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-011/3611
(Sooranad South)
|
1613010006NRG24271020231321095
|
27/10/2023
|
Latha Kumari N
|
1613010006WL055783
|
Latha Kumari N
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020925908
|
|
Latha Kumari N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/4068
(Sooranad South)
|
1613010006NRG24271020231321098
|
27/10/2023
|
Suja T
|
1613010006WL055783
|
Suja T
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020925907
|
|
Suja T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/4069
(Sooranad South)
|
1613010006NRG24271020231321099
|
27/10/2023
|
MADHUSOODHANAN PILLAI
|
1613010006WL055783
|
MADHUSOODHANAN PILLAI
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020925909
|
|
MADHUSOODHANAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-011/561
(Sooranad South)
|
1613010006NRG24271020231321110
|
27/10/2023
|
LISSY THOMAS
|
1613010006WL055783
|
LISSY THOMAS
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020925901
|
|
LISSY THOMAS
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/1219
(Sooranad South)
|
1613010006NRG24271020231321115
|
27/10/2023
|
LALAMMA M
|
1613010006WL055783
|
LALAMMA M
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020925900
|
|
LALAMMA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-011/348
(Sooranad South)
|
1613010006NRG24271020231321091
|
27/10/2023
|
Krishna kurup
|
1613010006WL055783
|
Krishna kurup
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
28/11/2023
|
|
8020925883
|
|
Krishna kurup
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|