|
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)
|
1613010006NRG24030720230488496
|
03/07/2023
|
SALEENA
|
1613010006WL020417
|
SALEENA
|
00078
|
CNRB0003537
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977830
|
|
SALEENA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-011/4841
(Sooranad South)
|
1613010006NRG24030720230488513
|
03/07/2023
|
SUSEELA BAI M
|
1613010006WL020417
|
SUSEELA BAI M
|
00078
|
CNRB0003537
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977831
|
|
Mrs. SUSEELA BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/577
(Sooranad South)
|
1613010006NRG24030720230488482
|
03/07/2023
|
Bindhu
|
1613010006WL020417
|
Bindhu
|
00127
|
FDRL0001289
|
310
|
310
|
Processed
|
12/07/2023
|
|
3325977823
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-011/4840
(Sooranad South)
|
1613010006NRG24030720230488512
|
03/07/2023
|
Raji
|
1613010006WL020417
|
Raji
|
00176
|
IDIB000S011
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977834
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-011/5126
(Sooranad South)
|
1613010006NRG24030720230488514
|
03/07/2023
|
rajani prasad
|
1613010006WL020417
|
rajani prasad
|
00176
|
IDIB000S011
|
310
|
310
|
Processed
|
11/07/2023
|
|
3325977835
|
|
Mrs. Rejani Prasad
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/560
(Sooranad South)
|
1613010006NRG24030720230488516
|
03/07/2023
|
SEETHALAKSHMI S
|
1613010006WL020417
|
SEETHALAKSHMI S
|
00176
|
IDIB000S011
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977833
|
|
SEETHALAKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-011/1816
(Sooranad South)
|
1613010006NRG24030720230488493
|
03/07/2023
|
geetha kumari
|
1613010006WL020417
|
geetha kumari
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977827
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/363
(Sooranad South)
|
1613010006NRG24030720230488504
|
03/07/2023
|
Thankamany pillai
|
1613010006WL020417
|
Thankamany pillai
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977826
|
|
MRS THANKAMANY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-011/4192
(Sooranad South)
|
1613010006NRG24030720230488507
|
03/07/2023
|
Vasantha
|
1613010006WL020417
|
Vasantha
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
11/07/2023
|
|
3325977828
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/4411
(Sooranad South)
|
1613010006NRG24030720230488510
|
03/07/2023
|
Lathika
|
1613010006WL020417
|
Lathika
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977829
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-011/4482
(Sooranad South)
|
1613010006NRG24030720230488511
|
03/07/2023
|
girijakumari
|
1613010006WL020417
|
girijakumari
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977825
|
|
MRS GIRIJA KUMARI H
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/1019
(Sooranad South)
|
1613010006NRG24030720230488518
|
03/07/2023
|
SAMUEL Y
|
1613010006WL020417
|
SAMUEL Y
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977838
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-011/5288
(Sooranad South)
|
1613010006NRG24030720230488515
|
03/07/2023
|
SANTHAMMA
|
1613010006WL020417
|
SANTHAMMA
|
00415
|
SBIN0070056
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977824
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-011/4227
(Sooranad South)
|
1613010006NRG24030720230488508
|
03/07/2023
|
Lalitha
|
1613010006WL020417
|
Lalitha
|
00415
|
SBIN0070450
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977837
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-011/4358
(Sooranad South)
|
1613010006NRG24030720230488509
|
03/07/2023
|
rathnamma
|
1613010006WL020417
|
rathnamma
|
00415
|
SBIN0071067
|
620
|
620
|
Processed
|
12/07/2023
|
|
3325977836
|
|
RETHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-003/1256
(Sooranad South)
|
1613010006NRG24030720230488483
|
03/07/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL020417
|
RAMACHANDRAN PILLAI
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977815
|
|
RAMACHANDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-011/1037
(Sooranad South)
|
1613010006NRG24030720230488484
|
03/07/2023
|
NARAYANA PILLAI
|
1613010006WL020417
|
NARAYANA PILLAI
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977814
|
|
NARAYANA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-011/1127
(Sooranad South)
|
1613010006NRG24030720230488485
|
03/07/2023
|
VANAJA
|
1613010006WL020417
|
VANAJA
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977809
|
|
VANAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-011/1129
(Sooranad South)
|
1613010006NRG24030720230488486
|
03/07/2023
|
ROSAMMA
|
1613010006WL020417
|
ROSAMMA
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977802
|
|
ROSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-011/1207
(Sooranad South)
|
1613010006NRG24030720230488487
|
03/07/2023
|
SUKUMARIYAMMA
|
1613010006WL020417
|
SUKUMARIYAMMA
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977819
|
|
SUKUMARIAMMA G
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-011/1249
(Sooranad South)
|
1613010006NRG24030720230488488
|
03/07/2023
|
ELSAMMA
|
1613010006WL020417
|
ELSAMMA
|
00545
|
CSBK0000086
|
310
|
310
|
Processed
|
11/07/2023
|
|
3325977807
|
|
ELSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-011/1310
(Sooranad South)
|
1613010006NRG24030720230488489
|
03/07/2023
|
Sankara Pillai
|
1613010006WL020417
|
Sankara Pillai
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977804
|
|
MR SANKARA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-011/1325
(Sooranad South)
|
1613010006NRG24030720230488490
|
03/07/2023
|
ASHA DEVI
|
1613010006WL020417
|
ASHA DEVI
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977813
|
|
ASHA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-011/1478
(Sooranad South)
|
1613010006NRG24030720230488491
|
03/07/2023
|
CHELLAPPAN R
|
1613010006WL020417
|
CHELLAPPAN R
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977805
|
|
CHELLAPPAN R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-011/1775
(Sooranad South)
|
1613010006NRG24030720230488492
|
03/07/2023
|
REENA ARNOLD
|
1613010006WL020417
|
REENA ARNOLD
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977803
|
|
REENA ARNOLD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-011/2413
(Sooranad South)
|
1613010006NRG24030720230488494
|
03/07/2023
|
SREELEKHA B
|
1613010006WL020417
|
SREELEKHA B
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977808
|
|
SREELEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-011/2809
(Sooranad South)
|
1613010006NRG24030720230488495
|
03/07/2023
|
SHEEJA
|
1613010006WL020417
|
SHEEJA
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977810
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-011/334
(Sooranad South)
|
1613010006NRG24030720230488497
|
03/07/2023
|
SREEDEVI AMMA
|
1613010006WL020417
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977816
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-011/337
(Sooranad South)
|
1613010006NRG24030720230488498
|
03/07/2023
|
MOHINI AMMA
|
1613010006WL020417
|
MOHINI AMMA
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977818
|
|
MOHINI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-011/341
(Sooranad South)
|
1613010006NRG24030720230488499
|
03/07/2023
|
SOBHANA KUMARI
|
1613010006WL020417
|
SOBHANA KUMARI
|
00545
|
CSBK0000086
|
620
|
620
|
Rejected
|
11/07/2023
|
|
3325977817
|
Account closed
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-011/351
(Sooranad South)
|
1613010006NRG24030720230488501
|
03/07/2023
|
RAVEENDRAN PILLAI
|
1613010006WL020417
|
RAVEENDRAN PILLAI
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977801
|
|
RAVEENDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-011/356
(Sooranad South)
|
1613010006NRG24030720230488502
|
03/07/2023
|
Leela . R
|
1613010006WL020417
|
Leela . R
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977806
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-011/3611
(Sooranad South)
|
1613010006NRG24030720230488503
|
03/07/2023
|
Latha Kumari N
|
1613010006WL020417
|
Latha Kumari N
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977821
|
|
Latha Kumari N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-011/4068
(Sooranad South)
|
1613010006NRG24030720230488505
|
03/07/2023
|
Suja T
|
1613010006WL020417
|
Suja T
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977820
|
|
Suja T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-011/4069
(Sooranad South)
|
1613010006NRG24030720230488506
|
03/07/2023
|
MADHUSOODHANAN PILLAI
|
1613010006WL020417
|
MADHUSOODHANAN PILLAI
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977822
|
|
MADHUSOODHANAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-011/561
(Sooranad South)
|
1613010006NRG24030720230488517
|
03/07/2023
|
LISSY THOMAS
|
1613010006WL020417
|
LISSY THOMAS
|
00545
|
CSBK0000086
|
310
|
310
|
Processed
|
11/07/2023
|
|
3325977812
|
|
LISSY THOMAS
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-012/1219
(Sooranad South)
|
1613010006NRG24030720230488519
|
03/07/2023
|
LALAMMA M
|
1613010006WL020417
|
LALAMMA M
|
00545
|
CSBK0000086
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977811
|
|
LALAMMA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-011/348
(Sooranad South)
|
1613010006NRG24030720230488500
|
03/07/2023
|
Krishna kurup
|
1613010006WL020417
|
Krishna kurup
|
00657
|
KLGB0040639
|
620
|
620
|
Processed
|
11/07/2023
|
|
3325977832
|
|
Krishna kurup
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22010
|
22010
|
|
|
|
|
|
|
|