|
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)
|
1613010006NRG24231120231530086
|
23/11/2023
|
SALEENA
|
1613010006WL065121
|
SALEENA
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783760
|
|
SALEENA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-011/4841
(Sooranad South)
|
1613010006NRG24231120231530107
|
23/11/2023
|
SUSEELA BAI M
|
1613010006WL065121
|
SUSEELA BAI M
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783761
|
|
Mrs. SUSEELA BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/577
(Sooranad South)
|
1613010006NRG24231120231530072
|
23/11/2023
|
Bindhu
|
1613010006WL065121
|
Bindhu
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995783752
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-011/1101
(Sooranad South)
|
1613010006NRG24231120231530075
|
23/11/2023
|
SHAJIRA
|
1613010006WL065121
|
SHAJIRA
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783753
|
|
SHAJIRA S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-011/4893
(Sooranad South)
|
1613010006NRG24231120231530109
|
23/11/2023
|
Sunil Kumar
|
1613010006WL065121
|
Sunil Kumar
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783751
|
|
Sunil Kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/6579
(Sooranad South)
|
1613010006NRG24231120231530114
|
23/11/2023
|
SUMAYYA R
|
1613010006WL065121
|
SUMAYYA R
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783754
|
|
SUMAYYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-011/3152
(Sooranad South)
|
1613010006NRG24231120231530088
|
23/11/2023
|
RAVEENDRAN PILLAI
|
1613010006WL065121
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995783765
|
|
Mr. K Ravindran Pillai
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/4880
(Sooranad South)
|
1613010006NRG24231120231530108
|
23/11/2023
|
Kunjumon
|
1613010006WL065121
|
Kunjumon
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995783767
|
|
Kunjumon
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-011/3079
(Sooranad South)
|
1613010006NRG24231120231530087
|
23/11/2023
|
BINDHU
|
1613010006WL065121
|
BINDHU
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995783764
|
|
Mrs. . BINDHU
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/4840
(Sooranad South)
|
1613010006NRG24231120231530106
|
23/11/2023
|
Raji
|
1613010006WL065121
|
Raji
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783766
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-011/5126
(Sooranad South)
|
1613010006NRG24231120231530110
|
23/11/2023
|
rajani prasad
|
1613010006WL065121
|
rajani prasad
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783768
|
|
Mrs. Rejani Prasad
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-011/560
(Sooranad South)
|
1613010006NRG24231120231530112
|
23/11/2023
|
SEETHALAKSHMI S
|
1613010006WL065121
|
SEETHALAKSHMI S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995783763
|
|
SEETHALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-011/1816
(Sooranad South)
|
1613010006NRG24231120231530083
|
23/11/2023
|
geetha kumari
|
1613010006WL065121
|
geetha kumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783757
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-011/363
(Sooranad South)
|
1613010006NRG24231120231530097
|
23/11/2023
|
Thankamany pillai
|
1613010006WL065121
|
Thankamany pillai
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783756
|
|
MRS THANKAMANY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-011/406
(Sooranad South)
|
1613010006NRG24231120231530098
|
23/11/2023
|
Kamala
|
1613010006WL065121
|
Kamala
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783755
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-011/4192
(Sooranad South)
|
1613010006NRG24231120231530101
|
23/11/2023
|
Vasantha
|
1613010006WL065121
|
Vasantha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783758
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-011/4411
(Sooranad South)
|
1613010006NRG24231120231530104
|
23/11/2023
|
Lathika
|
1613010006WL065121
|
Lathika
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783759
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-011/5284
(Sooranad South)
|
1613010006NRG24231120231530111
|
23/11/2023
|
SOMAN PILLAI M
|
1613010006WL065121
|
SOMAN PILLAI M
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783772
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/1019
(Sooranad South)
|
1613010006NRG24231120231530115
|
23/11/2023
|
SAMUEL Y
|
1613010006WL065121
|
SAMUEL Y
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783771
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-011/4227
(Sooranad South)
|
1613010006NRG24231120231530102
|
23/11/2023
|
Lalitha
|
1613010006WL065121
|
Lalitha
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783770
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-011/4358
(Sooranad South)
|
1613010006NRG24231120231530103
|
23/11/2023
|
rathnamma
|
1613010006WL065121
|
rathnamma
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783769
|
|
RETHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-011/4519
(Sooranad South)
|
1613010006NRG24231120231530105
|
23/11/2023
|
Rajendran S
|
1613010006WL065121
|
Rajendran S
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783773
|
|
Rajendran S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-003/1256
(Sooranad South)
|
1613010006NRG24231120231530073
|
23/11/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL065121
|
RAMACHANDRAN PILLAI
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995783744
|
|
RAMACHANDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-011/1037
(Sooranad South)
|
1613010006NRG24231120231530074
|
23/11/2023
|
NARAYANA PILLAI
|
1613010006WL065121
|
NARAYANA PILLAI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783743
|
|
NARAYANA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-011/1127
(Sooranad South)
|
1613010006NRG24231120231530076
|
23/11/2023
|
VANAJA
|
1613010006WL065121
|
VANAJA
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783738
|
|
VANAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-011/1129
(Sooranad South)
|
1613010006NRG24231120231530077
|
23/11/2023
|
ROSAMMA
|
1613010006WL065121
|
ROSAMMA
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995783730
|
|
ROSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-011/1249
(Sooranad South)
|
1613010006NRG24231120231530078
|
23/11/2023
|
ELSAMMA
|
1613010006WL065121
|
ELSAMMA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783736
|
|
ELSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-011/1310
(Sooranad South)
|
1613010006NRG24231120231530079
|
23/11/2023
|
Sankara Pillai
|
1613010006WL065121
|
Sankara Pillai
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783733
|
|
MR SANKARA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-011/1325
(Sooranad South)
|
1613010006NRG24231120231530080
|
23/11/2023
|
ASHA DEVI
|
1613010006WL065121
|
ASHA DEVI
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783742
|
|
ASHA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-011/1478
(Sooranad South)
|
1613010006NRG24231120231530081
|
23/11/2023
|
CHELLAPPAN R
|
1613010006WL065121
|
CHELLAPPAN R
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783734
|
|
CHELLAPPAN R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-011/1775
(Sooranad South)
|
1613010006NRG24231120231530082
|
23/11/2023
|
REENA ARNOLD
|
1613010006WL065121
|
REENA ARNOLD
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995783732
|
|
REENA ARNOLD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-011/2413
(Sooranad South)
|
1613010006NRG24231120231530084
|
23/11/2023
|
SREELEKHA B
|
1613010006WL065121
|
SREELEKHA B
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995783737
|
|
SREELEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-011/2809
(Sooranad South)
|
1613010006NRG24231120231530085
|
23/11/2023
|
SHEEJA
|
1613010006WL065121
|
SHEEJA
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783739
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-011/334
(Sooranad South)
|
1613010006NRG24231120231530089
|
23/11/2023
|
SREEDEVI AMMA
|
1613010006WL065121
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
01/01/2024
|
|
8995783745
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-011/337
(Sooranad South)
|
1613010006NRG24231120231530090
|
23/11/2023
|
MOHINI AMMA
|
1613010006WL065121
|
MOHINI AMMA
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995783746
|
|
MOHINI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-011/341
(Sooranad South)
|
1613010006NRG24231120231530091
|
23/11/2023
|
SOBHANA KUMARI
|
1613010006WL065121
|
SOBHANA KUMARI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783750
|
|
SOBHANA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-011/350
(Sooranad South)
|
1613010006NRG24231120231530093
|
23/11/2023
|
VIJAYAMMA
|
1613010006WL065121
|
VIJAYAMMA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783731
|
|
VIJAYAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-011/351
(Sooranad South)
|
1613010006NRG24231120231530094
|
23/11/2023
|
RAVEENDRAN PILLAI
|
1613010006WL065121
|
RAVEENDRAN PILLAI
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995783729
|
|
RAVEENDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-011/356
(Sooranad South)
|
1613010006NRG24231120231530095
|
23/11/2023
|
Leela . R
|
1613010006WL065121
|
Leela . R
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995783735
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-011/3611
(Sooranad South)
|
1613010006NRG24231120231530096
|
23/11/2023
|
Latha Kumari N
|
1613010006WL065121
|
Latha Kumari N
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995783748
|
|
Latha Kumari N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/4068
(Sooranad South)
|
1613010006NRG24231120231530099
|
23/11/2023
|
Suja T
|
1613010006WL065121
|
Suja T
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995783747
|
|
Suja T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/4069
(Sooranad South)
|
1613010006NRG24231120231530100
|
23/11/2023
|
MADHUSOODHANAN PILLAI
|
1613010006WL065121
|
MADHUSOODHANAN PILLAI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783749
|
|
MADHUSOODHANAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-011/561
(Sooranad South)
|
1613010006NRG24231120231530113
|
23/11/2023
|
LISSY THOMAS
|
1613010006WL065121
|
LISSY THOMAS
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783741
|
|
LISSY THOMAS
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/1219
(Sooranad South)
|
1613010006NRG24231120231530116
|
23/11/2023
|
LALAMMA M
|
1613010006WL065121
|
LALAMMA M
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995783740
|
|
LALAMMA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-011/348
(Sooranad South)
|
1613010006NRG24231120231530092
|
23/11/2023
|
Krishna kurup
|
1613010006WL065121
|
Krishna kurup
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995783762
|
|
Krishna kurup
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69208
|
69208
|
|
|
|
|
|
|
|