|
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-13-010-006-009/4066
(Sooranad South)
|
1613010006NRG24271120231551152
|
27/11/2023
|
Mayakumari V
|
1613010006WL066043
|
Mayakumari V
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562257
|
|
MAYAKUMARI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/5073
(Sooranad South)
|
1613010006NRG24271120231551123
|
27/11/2023
|
Jisha kumari S
|
1613010006WL066043
|
Jisha kumari S
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004562292
|
|
MRS JISHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/4035
(Sooranad South)
|
1613010006NRG24271120231551151
|
27/11/2023
|
Usha kumari
|
1613010006WL066043
|
Usha kumari
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562252
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/6592
(Sooranad South)
|
1613010006NRG24271120231551161
|
27/11/2023
|
SHYNI R
|
1613010006WL066043
|
SHYNI R
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004562293
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/1020
(Sooranad South)
|
1613010006NRG24271120231551124
|
27/11/2023
|
Soman
|
1613010006WL066043
|
Soman
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004562259
|
|
Mr. Soman B
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/130
(Sooranad South)
|
1613010006NRG24271120231551128
|
27/11/2023
|
Mohanan Pilllai
|
1613010006WL066043
|
Mohanan Pilllai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562258
|
|
Mr. Mohanan Pillai .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/1368
(Sooranad South)
|
1613010006NRG24271120231551131
|
27/11/2023
|
Ambujakshiyamma
|
1613010006WL066043
|
Ambujakshiyamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562260
|
|
Mrs. Ambujakshi Amma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/4458
(Sooranad South)
|
1613010006NRG24271120231551156
|
27/11/2023
|
Leela
|
1613010006WL066043
|
Leela
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562289
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-009/5075
(Sooranad South)
|
1613010006NRG24271120231551157
|
27/11/2023
|
Gopinadhan Unnithan
|
1613010006WL066043
|
Gopinadhan Unnithan
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562281
|
|
Mr. Gopinathan Unnithan
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-009/5242
(Sooranad South)
|
1613010006NRG24271120231551158
|
27/11/2023
|
Sunaja P
|
1613010006WL066043
|
Sunaja P
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562291
|
|
MRS SUNAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-009/157
(Sooranad South)
|
1613010006NRG24271120231551135
|
27/11/2023
|
Lekha G S
|
1613010006WL066043
|
Lekha G S
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004562255
|
|
MRS LEKHA G S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-009/3702
(Sooranad South)
|
1613010006NRG24271120231551150
|
27/11/2023
|
Ambili G
|
1613010006WL066043
|
Ambili G
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004562288
|
|
MS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-009/4425
(Sooranad South)
|
1613010006NRG24271120231551154
|
27/11/2023
|
Geetha kumari
|
1613010006WL066043
|
Geetha kumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004562253
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-009/4445
(Sooranad South)
|
1613010006NRG24271120231551155
|
27/11/2023
|
Kamalamma
|
1613010006WL066043
|
Kamalamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004562254
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-009/6049
(Sooranad South)
|
1613010006NRG24271120231551160
|
27/11/2023
|
vijayamma
|
1613010006WL066043
|
vijayamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004562256
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-009/136
(Sooranad South)
|
1613010006NRG24271120231551130
|
27/11/2023
|
RAMESAN PILLAI
|
1613010006WL066043
|
RAMESAN PILLAI
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004562287
|
|
MR RAMESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-009/155
(Sooranad South)
|
1613010006NRG24271120231551134
|
27/11/2023
|
JAYADEVAN. T
|
1613010006WL066043
|
JAYADEVAN. T
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004562269
|
|
MR JAYADEVAN T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-009/168
(Sooranad South)
|
1613010006NRG24271120231551141
|
27/11/2023
|
Mrs. REMA REGHU
|
1613010006WL066043
|
Mrs. REMA REGHU
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004562261
|
|
MRS REMA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-009/3596
(Sooranad South)
|
1613010006NRG24271120231551149
|
27/11/2023
|
Rajendran Pillai
|
1613010006WL066043
|
Rajendran Pillai
|
00415
|
SBIN0070594
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004562280
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-009/118
(Sooranad South)
|
1613010006NRG24271120231551125
|
27/11/2023
|
LATHAYAMMA L
|
1613010006WL066043
|
LATHAYAMMA L
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562263
|
|
MRS LATHAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-009/124
(Sooranad South)
|
1613010006NRG24271120231551126
|
27/11/2023
|
RADHAMANI N
|
1613010006WL066043
|
RADHAMANI N
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004562264
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-009/129
(Sooranad South)
|
1613010006NRG24271120231551127
|
27/11/2023
|
BHARATHIYAMMA
|
1613010006WL066043
|
BHARATHIYAMMA
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004562265
|
|
MRS BHARATHIYAMMA W O BALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-009/134
(Sooranad South)
|
1613010006NRG24271120231551129
|
27/11/2023
|
JAYASREE V
|
1613010006WL066043
|
JAYASREE V
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004562266
|
|
Mrs. Jayasree V
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-009/1380
(Sooranad South)
|
1613010006NRG24271120231551132
|
27/11/2023
|
SULOCHANA S
|
1613010006WL066043
|
SULOCHANA S
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562267
|
|
Mrs. SULOCHANA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-009/144
(Sooranad South)
|
1613010006NRG24271120231551133
|
27/11/2023
|
GEETHA P
|
1613010006WL066043
|
GEETHA P
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562268
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-009/157
(Sooranad South)
|
1613010006NRG24271120231551136
|
27/11/2023
|
SHANTHAMMA AMMA
|
1613010006WL066043
|
SHANTHAMMA AMMA
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004562282
|
|
Mrs. SANTHAMMA AMMA P AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-009/160
(Sooranad South)
|
1613010006NRG24271120231551137
|
27/11/2023
|
LALITHAMMA
|
1613010006WL066043
|
LALITHAMMA
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004562270
|
|
MS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-009/162
(Sooranad South)
|
1613010006NRG24271120231551138
|
27/11/2023
|
SOMAVALLI PILLAI S
|
1613010006WL066043
|
SOMAVALLI PILLAI S
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004562271
|
|
MRS SOMAVALLI PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-009/163
(Sooranad South)
|
1613010006NRG24271120231551139
|
27/11/2023
|
SANDHYA S
|
1613010006WL066043
|
SANDHYA S
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004562279
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-009/164
(Sooranad South)
|
1613010006NRG24271120231551140
|
27/11/2023
|
ARUNDHATHI
|
1613010006WL066043
|
ARUNDHATHI
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562272
|
|
MRS ARUNDHATHI ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-009/169
(Sooranad South)
|
1613010006NRG24271120231551142
|
27/11/2023
|
SAHADEVAN. T
|
1613010006WL066043
|
SAHADEVAN. T
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562283
|
|
MR SAHADEVAN T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-009/2317
(Sooranad South)
|
1613010006NRG24271120231551143
|
27/11/2023
|
RAGHUNATHAN PILLAI
|
1613010006WL066043
|
RAGHUNATHAN PILLAI
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562286
|
|
MR REGHUNATHANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-009/234
(Sooranad South)
|
1613010006NRG24271120231551144
|
27/11/2023
|
RAJAMMA P V
|
1613010006WL066043
|
RAJAMMA P V
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562273
|
|
MRS RAJAMMA P V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-009/2636
(Sooranad South)
|
1613010006NRG24271120231551145
|
27/11/2023
|
GANGADEVIAMMA R
|
1613010006WL066043
|
GANGADEVIAMMA R
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004562274
|
|
MRS GANGADEVIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-009/2638
(Sooranad South)
|
1613010006NRG24271120231551146
|
27/11/2023
|
JAMEELA BEEVI
|
1613010006WL066043
|
JAMEELA BEEVI
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562290
|
|
JAMEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-009/2829
(Sooranad South)
|
1613010006NRG24271120231551147
|
27/11/2023
|
THANKAMANI G
|
1613010006WL066043
|
THANKAMANI G
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562284
|
|
MRS THANKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-009/3174
(Sooranad South)
|
1613010006NRG24271120231551148
|
27/11/2023
|
RAMANI
|
1613010006WL066043
|
RAMANI
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562285
|
|
MRS RAMANI WO KAMALADHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-009/433
(Sooranad South)
|
1613010006NRG24271120231551153
|
27/11/2023
|
SOBHA DEVI S
|
1613010006WL066043
|
SOBHA DEVI S
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004562277
|
|
SOBHADEVI S
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-009/586
(Sooranad South)
|
1613010006NRG24271120231551159
|
27/11/2023
|
PRASANNA JOSHY
|
1613010006WL066043
|
PRASANNA JOSHY
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004562275
|
|
PRASANNA JOSHY
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-009/665
(Sooranad South)
|
1613010006NRG24271120231551162
|
27/11/2023
|
AMBILI V J
|
1613010006WL066043
|
AMBILI V J
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004562262
|
|
MRS AMBILI V J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-009/72
(Sooranad South)
|
1613010006NRG24271120231551163
|
27/11/2023
|
DEEPTHI R
|
1613010006WL066043
|
DEEPTHI R
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562276
|
|
MRS DEEPTHI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-009/836
(Sooranad South)
|
1613010006NRG24271120231551164
|
27/11/2023
|
ANITHA
|
1613010006WL066043
|
ANITHA
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004562278
|
|
MRS ANITHA WIFE OF GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63632
|
63632
|
|
|
|
|
|
|
|