|
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-13-010-006-006/3953
(Sooranad South)
|
1613010006NRG24150220242063448
|
15/02/2024
|
SAJITHA K
|
1613010006WL091608
|
SAJITHA K
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894295639
|
|
SAJITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/1177
(Sooranad South)
|
1613010006NRG24150220242063438
|
15/02/2024
|
SULATHA S
|
1613010006WL091608
|
SULATHA S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894295647
|
|
Mrs. Sulatha S allias SULATHA BABURAJ
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1514
(Sooranad South)
|
1613010006NRG24150220242063439
|
15/02/2024
|
ELIZABETH R
|
1613010006WL091608
|
ELIZABETH R
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894295621
|
|
Mrs. Elizabeth R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1588
(Sooranad South)
|
1613010006NRG24150220242063440
|
15/02/2024
|
SUJA S
|
1613010006WL091608
|
SUJA S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894295620
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/2050
(Sooranad South)
|
1613010006NRG24150220242063441
|
15/02/2024
|
SOBHA. L
|
1613010006WL091608
|
SOBHA. L
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894295650
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/2738
(Sooranad South)
|
1613010006NRG24150220242063443
|
15/02/2024
|
Lalithamma
|
1613010006WL091608
|
Lalithamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894295622
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/3232
(Sooranad South)
|
1613010006NRG24150220242063444
|
15/02/2024
|
UMAIBA BEEVI
|
1613010006WL091608
|
UMAIBA BEEVI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894295643
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/3384
(Sooranad South)
|
1613010006NRG24150220242063445
|
15/02/2024
|
SANUSHA S
|
1613010006WL091608
|
SANUSHA S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894295642
|
|
MS SANUSHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/4165
(Sooranad South)
|
1613010006NRG24150220242063451
|
15/02/2024
|
NIRMALA L
|
1613010006WL091608
|
NIRMALA L
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894295627
|
|
NIRMALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/4914
(Sooranad South)
|
1613010006NRG24150220242063457
|
15/02/2024
|
Vijayalekshmi
|
1613010006WL091608
|
Vijayalekshmi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894295628
|
|
VIJAYA LEKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/5010
(Sooranad South)
|
1613010006NRG24150220242063458
|
15/02/2024
|
RADHA
|
1613010006WL091608
|
RADHA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894295644
|
|
Mrs. RADHA ....
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/723
(Sooranad South)
|
1613010006NRG24150220242063464
|
15/02/2024
|
RADHAMANY
|
1613010006WL091608
|
RADHAMANY
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894295619
|
|
RADHAMANYAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/727
(Sooranad South)
|
1613010006NRG24150220242063465
|
15/02/2024
|
SHEEJA S
|
1613010006WL091608
|
SHEEJA S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894295645
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/741
(Sooranad South)
|
1613010006NRG24150220242063466
|
15/02/2024
|
BINDU
|
1613010006WL091608
|
BINDU
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894295646
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/764
(Sooranad South)
|
1613010006NRG24150220242063467
|
15/02/2024
|
SUPRABHA
|
1613010006WL091608
|
SUPRABHA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894295648
|
|
MRS SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/768
(Sooranad South)
|
1613010006NRG24150220242063468
|
15/02/2024
|
JASMI
|
1613010006WL091608
|
JASMI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894295649
|
|
Mrs. Jasmi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/4436
(Sooranad South)
|
1613010006NRG24150220242063453
|
15/02/2024
|
RENJINI
|
1613010006WL091608
|
RENJINI
|
00415
|
SBIN0010596
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894295629
|
|
RENJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/2714
(Sooranad South)
|
1613010006NRG24150220242063442
|
15/02/2024
|
VALSALA
|
1613010006WL091608
|
VALSALA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894295634
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/3535
(Sooranad South)
|
1613010006NRG24150220242063446
|
15/02/2024
|
LETHA
|
1613010006WL091608
|
LETHA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894295631
|
|
LATHA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/3784
(Sooranad South)
|
1613010006NRG24150220242063447
|
15/02/2024
|
RASIYA BEEVI
|
1613010006WL091608
|
RASIYA BEEVI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894295638
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/3980
(Sooranad South)
|
1613010006NRG24150220242063449
|
15/02/2024
|
VALASALA
|
1613010006WL091608
|
VALASALA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894295635
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/4089
(Sooranad South)
|
1613010006NRG24150220242063450
|
15/02/2024
|
RENJINI
|
1613010006WL091608
|
RENJINI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894295630
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/4491
(Sooranad South)
|
1613010006NRG24150220242063454
|
15/02/2024
|
REJANI
|
1613010006WL091608
|
REJANI
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894295632
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/4758
(Sooranad South)
|
1613010006NRG24150220242063455
|
15/02/2024
|
SARASAMMA
|
1613010006WL091608
|
SARASAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894295637
|
|
SARASAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/4759
(Sooranad South)
|
1613010006NRG24150220242063456
|
15/02/2024
|
KAMALAMMA J
|
1613010006WL091608
|
KAMALAMMA J
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894295636
|
|
MS KAMALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/5028
(Sooranad South)
|
1613010006NRG24150220242063459
|
15/02/2024
|
SUDHARMMA K S
|
1613010006WL091608
|
SUDHARMMA K S
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894295623
|
|
SUDHARMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/5488
(Sooranad South)
|
1613010006NRG24150220242063460
|
15/02/2024
|
LAILA
|
1613010006WL091608
|
LAILA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894295633
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/6036
(Sooranad South)
|
1613010006NRG24150220242063463
|
15/02/2024
|
KALA MOL
|
1613010006WL091608
|
KALA MOL
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894295626
|
|
MRS KALA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/4245
(Sooranad South)
|
1613010006NRG24150220242063452
|
15/02/2024
|
VINITHA M
|
1613010006WL091608
|
VINITHA M
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894295625
|
|
MRS VINITHA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-008/3590
(Sooranad South)
|
1613010006NRG24150220242063469
|
15/02/2024
|
SUBHADRAYAMMA
|
1613010006WL091608
|
SUBHADRAYAMMA
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894295624
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/5594
(Sooranad South)
|
1613010006NRG24150220242063461
|
15/02/2024
|
VIDYA R M P
|
1613010006WL091608
|
VIDYA R M P
|
00657
|
KLGB0040639
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894295641
|
|
VIDYA RMP
|
ICICI BANK LTD(508534)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/5629
(Sooranad South)
|
1613010006NRG24150220242063462
|
15/02/2024
|
SUDHAMANI
|
1613010006WL091608
|
SUDHAMANI
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894295640
|
|
SUDHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38704
|
38704
|
|
|
|
|
|
|
|