|
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-13-010-006-005/5025
(Sooranad South)
|
1613010006NRG24251020231290306
|
25/10/2023
|
Seenath
|
1613010006WL054256
|
Seenath
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598906
|
|
Mrs. SEENATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/5709
(Sooranad South)
|
1613010006NRG24251020231290311
|
25/10/2023
|
Lekshmi Raj G
|
1613010006WL054256
|
Lekshmi Raj G
|
00127
|
FDRL0001951
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598898
|
|
LEKSHMI RAJI G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1009
(Sooranad South)
|
1613010006NRG24251020231290293
|
25/10/2023
|
BINDHU P
|
1613010006WL054256
|
BINDHU P
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598921
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/2928
(Sooranad South)
|
1613010006NRG24251020231290297
|
25/10/2023
|
HASEENA. B
|
1613010006WL054256
|
HASEENA. B
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598924
|
|
Mrs. HASEENA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/3973
(Sooranad South)
|
1613010006NRG24251020231290298
|
25/10/2023
|
Indira
|
1613010006WL054256
|
Indira
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598930
|
|
Ms. Indira
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/4313
(Sooranad South)
|
1613010006NRG24251020231290302
|
25/10/2023
|
Retnamma
|
1613010006WL054256
|
Retnamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020598929
|
|
MRS RATHNAMMA K ALIAS RATHNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-005/5044
(Sooranad South)
|
1613010006NRG24251020231290307
|
25/10/2023
|
Sulthan Beevi
|
1613010006WL054256
|
Sulthan Beevi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598914
|
|
Mrs. SULTHAN BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/5363
(Sooranad South)
|
1613010006NRG24251020231290308
|
25/10/2023
|
Archana
|
1613010006WL054256
|
Archana
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598913
|
|
ARCHANA V S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-005/5888
(Sooranad South)
|
1613010006NRG24251020231290313
|
25/10/2023
|
Parukuttyamma
|
1613010006WL054256
|
Parukuttyamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598910
|
|
Mrs. Parukuttiyamma AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3797
(Sooranad South)
|
1613010006NRG24251020231290315
|
25/10/2023
|
MINIKUMARI . R
|
1613010006WL054256
|
MINIKUMARI . R
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598911
|
|
MRS MINI KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/739
(Sooranad South)
|
1613010006NRG24251020231290316
|
25/10/2023
|
SARASWATHY
|
1613010006WL054256
|
SARASWATHY
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020598919
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/749
(Sooranad South)
|
1613010006NRG24251020231290317
|
25/10/2023
|
SARASAMMA
|
1613010006WL054256
|
SARASAMMA
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020598918
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/779
(Sooranad South)
|
1613010006NRG24251020231290318
|
25/10/2023
|
SYAMALA
|
1613010006WL054256
|
SYAMALA
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020598915
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/780
(Sooranad South)
|
1613010006NRG24251020231290319
|
25/10/2023
|
RASIYA BEEVI
|
1613010006WL054256
|
RASIYA BEEVI
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598928
|
|
Mrs. RASYA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/783
(Sooranad South)
|
1613010006NRG24251020231290321
|
25/10/2023
|
PATMINI AMMA
|
1613010006WL054256
|
PATMINI AMMA
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020598922
|
|
Mrs. Pathmini Amma .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/784
(Sooranad South)
|
1613010006NRG24251020231290322
|
25/10/2023
|
THANKAMANY AMMA
|
1613010006WL054256
|
THANKAMANY AMMA
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598912
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/785
(Sooranad South)
|
1613010006NRG24251020231290323
|
25/10/2023
|
CHEMBAKAVALLY
|
1613010006WL054256
|
CHEMBAKAVALLY
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020598917
|
|
Mrs. Chembakavally
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/786
(Sooranad South)
|
1613010006NRG24251020231290324
|
25/10/2023
|
SANTHAMMA
|
1613010006WL054256
|
SANTHAMMA
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598920
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/787
(Sooranad South)
|
1613010006NRG24251020231290325
|
25/10/2023
|
RUGMINIYAMMA
|
1613010006WL054256
|
RUGMINIYAMMA
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020598923
|
|
Mrs. RUKMINI AMMA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/788
(Sooranad South)
|
1613010006NRG24251020231290326
|
25/10/2023
|
RADHAMANY AMMA
|
1613010006WL054256
|
RADHAMANY AMMA
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020598916
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/5289
(Sooranad South)
|
1613010006NRG24251020231290294
|
25/10/2023
|
Geethamma
|
1613010006WL054256
|
Geethamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598908
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-005/1416
(Sooranad South)
|
1613010006NRG24251020231290295
|
25/10/2023
|
Ajithakumari
|
1613010006WL054256
|
Ajithakumari
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598899
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-005/2511
(Sooranad South)
|
1613010006NRG24251020231290296
|
25/10/2023
|
Saraswathy Amma
|
1613010006WL054256
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020598904
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-005/4180
(Sooranad South)
|
1613010006NRG24251020231290299
|
25/10/2023
|
Ajitha
|
1613010006WL054256
|
Ajitha
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598900
|
|
MS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-005/4288
(Sooranad South)
|
1613010006NRG24251020231290300
|
25/10/2023
|
Sreelatha
|
1613010006WL054256
|
Sreelatha
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020598903
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-005/4982
(Sooranad South)
|
1613010006NRG24251020231290305
|
25/10/2023
|
Leelamma
|
1613010006WL054256
|
Leelamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598902
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-005/5703
(Sooranad South)
|
1613010006NRG24251020231290309
|
25/10/2023
|
Divya S
|
1613010006WL054256
|
Divya S
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598905
|
|
DIVYA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-005/5708
(Sooranad South)
|
1613010006NRG24251020231290310
|
25/10/2023
|
Bindu mol
|
1613010006WL054256
|
Bindu mol
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598901
|
|
MRS BINDU MOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-005/5862
(Sooranad South)
|
1613010006NRG24251020231290312
|
25/10/2023
|
Prasannakumari
|
1613010006WL054256
|
Prasannakumari
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020598909
|
|
PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-005/6580
(Sooranad South)
|
1613010006NRG24251020231290314
|
25/10/2023
|
Chandrika Amma
|
1613010006WL054256
|
Chandrika Amma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598907
|
|
CHANDRIKAYAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-005/4509
(Sooranad South)
|
1613010006NRG24251020231290303
|
25/10/2023
|
Sajeena beevi
|
1613010006WL054256
|
Sajeena beevi
|
00415
|
SBIN0071067
|
650
|
650
|
Processed
|
28/11/2023
|
|
8020598925
|
|
Sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/782
(Sooranad South)
|
1613010006NRG24251020231290320
|
25/10/2023
|
Manju
|
1613010006WL054256
|
Manju
|
00415
|
SBIN0071067
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598927
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-005/4293
(Sooranad South)
|
1613010006NRG24251020231290301
|
25/10/2023
|
Salini
|
1613010006WL054256
|
Salini
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
28/11/2023
|
|
8020598926
|
|
Salini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-005/4720
(Sooranad South)
|
1613010006NRG24251020231290304
|
25/10/2023
|
George Varghese
|
1613010006WL054256
|
George Varghese
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020598897
|
|
George Varghese
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28925
|
28925
|
|
|
|
|
|
|
|