|
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-13-010-006-009/1117
(Sooranad South)
|
1613010006NRG24101120231433219
|
10/11/2023
|
Ramla beevi
|
1613010006WL060898
|
Ramla beevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370919
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-009/2151
(Sooranad South)
|
1613010006NRG24101120231433231
|
10/11/2023
|
IBRAHIM KUTTY
|
1613010006WL060898
|
IBRAHIM KUTTY
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
8993370918
|
|
Mr. IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/5864
(Sooranad South)
|
1613010006NRG24101120231433248
|
10/11/2023
|
Omana
|
1613010006WL060898
|
Omana
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370953
|
|
Mrs. OMANA V
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/666
(Sooranad South)
|
1613010006NRG24101120231433251
|
10/11/2023
|
SHOBHA T
|
1613010006WL060898
|
SHOBHA T
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8993370922
|
|
Ms. Sobha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/5911
(Sooranad South)
|
1613010006NRG24101120231433249
|
10/11/2023
|
Bindhuraj C
|
1613010006WL060898
|
Bindhuraj C
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8993370954
|
|
Mrs. Binduraj
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/5914
(Sooranad South)
|
1613010006NRG24101120231433250
|
10/11/2023
|
Maheswary Amma
|
1613010006WL060898
|
Maheswary Amma
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
01/01/2024
|
|
8993370920
|
|
Mrs. Maheswariyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/1022
(Sooranad South)
|
1613010006NRG24101120231433216
|
10/11/2023
|
Valsalayamma
|
1613010006WL060898
|
Valsalayamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8993370914
|
|
MRS VALSALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/2801
(Sooranad South)
|
1613010006NRG24101120231433233
|
10/11/2023
|
Sreedevi
|
1613010006WL060898
|
Sreedevi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370915
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-009/3220
(Sooranad South)
|
1613010006NRG24101120231433237
|
10/11/2023
|
Minimol
|
1613010006WL060898
|
Minimol
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370917
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-009/4005
(Sooranad South)
|
1613010006NRG24101120231433243
|
10/11/2023
|
CHANDRAMATHI AMMA
|
1613010006WL060898
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8993370916
|
|
MRS CHANDRAMATHIYAMMA W O CHANDRAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-009/5074
(Sooranad South)
|
1613010006NRG24101120231433246
|
10/11/2023
|
Prasanna kumari
|
1613010006WL060898
|
Prasanna kumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8993370912
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-009/1115
(Sooranad South)
|
1613010006NRG24101120231433218
|
10/11/2023
|
RAJIMOL R RAJI
|
1613010006WL060898
|
RAJIMOL R RAJI
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370924
|
|
MRS RAJIMOL R RAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-009/149
(Sooranad South)
|
1613010006NRG24101120231433228
|
10/11/2023
|
CHELLAMMA PILLAI
|
1613010006WL060898
|
CHELLAMMA PILLAI
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8993370937
|
|
MRS CHELLAMMA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-009/5097
(Sooranad South)
|
1613010006NRG24101120231433247
|
10/11/2023
|
Sajitha E
|
1613010006WL060898
|
Sajitha E
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370923
|
|
MRS SAJITHA E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-009/83
(Sooranad South)
|
1613010006NRG24101120231433254
|
10/11/2023
|
ROHINI AMMA. A
|
1613010006WL060898
|
ROHINI AMMA. A
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8993370921
|
|
MRS ROHINI AMMAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-009/1022
(Sooranad South)
|
1613010006NRG24101120231433217
|
10/11/2023
|
UMESHKUMAR U V
|
1613010006WL060898
|
UMESHKUMAR U V
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8993370928
|
|
MR UMESHKUMAR U V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-009/1123
(Sooranad South)
|
1613010006NRG24101120231433220
|
10/11/2023
|
SREELATHA S
|
1613010006WL060898
|
SREELATHA S
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370929
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-009/1248
(Sooranad South)
|
1613010006NRG24101120231433221
|
10/11/2023
|
RAJALEKSHMI V
|
1613010006WL060898
|
RAJALEKSHMI V
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370930
|
|
Mrs. . RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-009/133
(Sooranad South)
|
1613010006NRG24101120231433222
|
10/11/2023
|
LEELE G
|
1613010006WL060898
|
LEELE G
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370931
|
|
MRS LEELE G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-009/137
(Sooranad South)
|
1613010006NRG24101120231433223
|
10/11/2023
|
LEKHA R
|
1613010006WL060898
|
LEKHA R
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8993370932
|
|
MRS LEKHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-009/141
(Sooranad South)
|
1613010006NRG24101120231433224
|
10/11/2023
|
SREEKALA S
|
1613010006WL060898
|
SREEKALA S
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370933
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-009/1462
(Sooranad South)
|
1613010006NRG24101120231433225
|
10/11/2023
|
SREEDHARAN PILLAI
|
1613010006WL060898
|
SREEDHARAN PILLAI
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370934
|
|
Mr. SREEDHARN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-009/147
(Sooranad South)
|
1613010006NRG24101120231433226
|
10/11/2023
|
MINI KUMARI K
|
1613010006WL060898
|
MINI KUMARI K
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370935
|
|
MRS MINI KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-009/148
(Sooranad South)
|
1613010006NRG24101120231433227
|
10/11/2023
|
RADHAMANI AMMA
|
1613010006WL060898
|
RADHAMANI AMMA
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370936
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-009/151
(Sooranad South)
|
1613010006NRG24101120231433229
|
10/11/2023
|
BINDU K R
|
1613010006WL060898
|
BINDU K R
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
01/01/2024
|
|
8993370938
|
|
MRS BINDU K R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-009/2140
(Sooranad South)
|
1613010006NRG24101120231433230
|
10/11/2023
|
SYAMALA T P
|
1613010006WL060898
|
SYAMALA T P
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
01/01/2024
|
|
8993370939
|
|
MRS SYAMALA T P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-009/2641
(Sooranad South)
|
1613010006NRG24101120231433232
|
10/11/2023
|
RADHA BHAI
|
1613010006WL060898
|
RADHA BHAI
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370940
|
|
MRS RADHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-009/2912
(Sooranad South)
|
1613010006NRG24101120231433234
|
10/11/2023
|
NOORJAHAN
|
1613010006WL060898
|
NOORJAHAN
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370941
|
|
NOORJAHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-009/2927
(Sooranad South)
|
1613010006NRG24101120231433235
|
10/11/2023
|
SUKUMARI AMMA
|
1613010006WL060898
|
SUKUMARI AMMA
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370942
|
|
Mrs. SUKUMARI AMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-009/295
(Sooranad South)
|
1613010006NRG24101120231433236
|
10/11/2023
|
PRASANNA KUMARI P
|
1613010006WL060898
|
PRASANNA KUMARI P
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370926
|
|
MRS PRASANNA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-009/3592
(Sooranad South)
|
1613010006NRG24101120231433238
|
10/11/2023
|
NADEERA BEEVI
|
1613010006WL060898
|
NADEERA BEEVI
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370952
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-009/3594
(Sooranad South)
|
1613010006NRG24101120231433239
|
10/11/2023
|
SREEDEVI P
|
1613010006WL060898
|
SREEDEVI P
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370949
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-009/3879
(Sooranad South)
|
1613010006NRG24101120231433240
|
10/11/2023
|
SARASWATHY AMMA
|
1613010006WL060898
|
SARASWATHY AMMA
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370951
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-009/3887
(Sooranad South)
|
1613010006NRG24101120231433241
|
10/11/2023
|
JANAKI. P
|
1613010006WL060898
|
JANAKI. P
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370943
|
|
MRS JANAKI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-009/3924
(Sooranad South)
|
1613010006NRG24101120231433242
|
10/11/2023
|
SHYLAJA
|
1613010006WL060898
|
SHYLAJA
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370948
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-009/4006
(Sooranad South)
|
1613010006NRG24101120231433244
|
10/11/2023
|
SREEMATHI AMMA
|
1613010006WL060898
|
SREEMATHI AMMA
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370950
|
|
Mrs. SREEMATHI AMMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-009/4666
(Sooranad South)
|
1613010006NRG24101120231433245
|
10/11/2023
|
Susheela
|
1613010006WL060898
|
Susheela
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370913
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-009/666
(Sooranad South)
|
1613010006NRG24101120231433252
|
10/11/2023
|
GOPALA PILLAI P
|
1613010006WL060898
|
GOPALA PILLAI P
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8993370944
|
|
MR GOPALA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-009/81
(Sooranad South)
|
1613010006NRG24101120231433253
|
10/11/2023
|
SALINI P
|
1613010006WL060898
|
SALINI P
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370927
|
|
Mrs. SALINI P
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-009/85
(Sooranad South)
|
1613010006NRG24101120231433255
|
10/11/2023
|
VIJAYALEKSHMI AMMA
|
1613010006WL060898
|
VIJAYALEKSHMI AMMA
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370945
|
|
MRS VIJAYALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-009/93
(Sooranad South)
|
1613010006NRG24101120231433256
|
10/11/2023
|
SREEDEVIYAMMA B
|
1613010006WL060898
|
SREEDEVIYAMMA B
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370946
|
|
MRS SREEDEVIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-009/979
(Sooranad South)
|
1613010006NRG24101120231433257
|
10/11/2023
|
SANDHYA S
|
1613010006WL060898
|
SANDHYA S
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370925
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-010/1713
(Sooranad South)
|
1613010006NRG24101120231433258
|
10/11/2023
|
SUNILA
|
1613010006WL060898
|
SUNILA
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8993370947
|
|
MRS SUNILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50840
|
50840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73800
|
73800
|
|
|
|
|
|
|
|