|
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)
|
1613010006NRG24111020231178807
|
11/10/2023
|
SALEENA
|
1613010006WL049346
|
SALEENA
|
00078
|
CNRB0003537
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683282
|
|
SALEENA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-011/4841
(Sooranad South)
|
1613010006NRG24111020231178828
|
11/10/2023
|
SUSEELA BAI M
|
1613010006WL049346
|
SUSEELA BAI M
|
00078
|
CNRB0003537
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683297
|
|
Mrs. SUSEELA BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/577
(Sooranad South)
|
1613010006NRG24111020231178791
|
11/10/2023
|
Bindhu
|
1613010006WL049346
|
Bindhu
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683278
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-011/1101
(Sooranad South)
|
1613010006NRG24111020231178794
|
11/10/2023
|
SHAJIRA
|
1613010006WL049346
|
SHAJIRA
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683277
|
|
SHAJIRA S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-011/4893
(Sooranad South)
|
1613010006NRG24111020231178829
|
11/10/2023
|
Sunil Kumar
|
1613010006WL049346
|
Sunil Kumar
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683279
|
|
Sunil Kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/6579
(Sooranad South)
|
1613010006NRG24111020231178834
|
11/10/2023
|
SUMAYYA R
|
1613010006WL049346
|
SUMAYYA R
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683280
|
|
SUMAYYA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-011/3079
(Sooranad South)
|
1613010006NRG24111020231178808
|
11/10/2023
|
BINDHU
|
1613010006WL049346
|
BINDHU
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683281
|
|
Mrs. . BINDHU
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/4840
(Sooranad South)
|
1613010006NRG24111020231178827
|
11/10/2023
|
Raji
|
1613010006WL049346
|
Raji
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683292
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-011/5126
(Sooranad South)
|
1613010006NRG24111020231178830
|
11/10/2023
|
rajani prasad
|
1613010006WL049346
|
rajani prasad
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683293
|
|
Mrs. Rejani Prasad
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/560
(Sooranad South)
|
1613010006NRG24111020231178832
|
11/10/2023
|
SEETHALAKSHMI S
|
1613010006WL049346
|
SEETHALAKSHMI S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683284
|
|
SEETHALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-011/1677
(Sooranad South)
|
1613010006NRG24111020231178802
|
11/10/2023
|
LITTY BABU
|
1613010006WL049346
|
LITTY BABU
|
00354
|
PUNB0750100
|
650
|
650
|
Processed
|
10/11/2023
|
|
7349683298
|
|
LITTY BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-011/1816
(Sooranad South)
|
1613010006NRG24111020231178804
|
11/10/2023
|
geetha kumari
|
1613010006WL049346
|
geetha kumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683291
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-011/363
(Sooranad South)
|
1613010006NRG24111020231178817
|
11/10/2023
|
Thankamany pillai
|
1613010006WL049346
|
Thankamany pillai
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683285
|
|
MRS THANKAMANY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-011/406
(Sooranad South)
|
1613010006NRG24111020231178819
|
11/10/2023
|
Kamala
|
1613010006WL049346
|
Kamala
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683295
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-011/4192
(Sooranad South)
|
1613010006NRG24111020231178822
|
11/10/2023
|
Vasantha
|
1613010006WL049346
|
Vasantha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683289
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-011/4411
(Sooranad South)
|
1613010006NRG24111020231178825
|
11/10/2023
|
Lathika
|
1613010006WL049346
|
Lathika
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
10/11/2023
|
|
7349683287
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/1019
(Sooranad South)
|
1613010006NRG24111020231178835
|
11/10/2023
|
SAMUEL Y
|
1613010006WL049346
|
SAMUEL Y
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683283
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-011/4227
(Sooranad South)
|
1613010006NRG24111020231178823
|
11/10/2023
|
Lalitha
|
1613010006WL049346
|
Lalitha
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683286
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-011/5287
(Sooranad South)
|
1613010006NRG24111020231178831
|
11/10/2023
|
kunjumon
|
1613010006WL049346
|
kunjumon
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
10/11/2023
|
|
7349683294
|
|
MR KUNJU MON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-011/4358
(Sooranad South)
|
1613010006NRG24111020231178824
|
11/10/2023
|
rathnamma
|
1613010006WL049346
|
rathnamma
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683296
|
|
RETHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-011/4519
(Sooranad South)
|
1613010006NRG24111020231178826
|
11/10/2023
|
Rajendran S
|
1613010006WL049346
|
Rajendran S
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
10/11/2023
|
|
7349683288
|
|
Rajendran S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-003/1256
(Sooranad South)
|
1613010006NRG24111020231178792
|
11/10/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL049346
|
RAMACHANDRAN PILLAI
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683274
|
|
RAMACHANDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-011/1037
(Sooranad South)
|
1613010006NRG24111020231178793
|
11/10/2023
|
NARAYANA PILLAI
|
1613010006WL049346
|
NARAYANA PILLAI
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683267
|
|
NARAYANA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-011/1127
(Sooranad South)
|
1613010006NRG24111020231178795
|
11/10/2023
|
VANAJA
|
1613010006WL049346
|
VANAJA
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683259
|
|
VANAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-011/1129
(Sooranad South)
|
1613010006NRG24111020231178796
|
11/10/2023
|
ROSAMMA
|
1613010006WL049346
|
ROSAMMA
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683254
|
|
ROSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-011/1207
(Sooranad South)
|
1613010006NRG24111020231178797
|
11/10/2023
|
SUKUMARIYAMMA
|
1613010006WL049346
|
SUKUMARIYAMMA
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683268
|
|
SUKUMARIAMMA G
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-011/1249
(Sooranad South)
|
1613010006NRG24111020231178798
|
11/10/2023
|
ELSAMMA
|
1613010006WL049346
|
ELSAMMA
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683260
|
|
ELSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-011/1310
(Sooranad South)
|
1613010006NRG24111020231178799
|
11/10/2023
|
Sankara Pillai
|
1613010006WL049346
|
Sankara Pillai
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683257
|
|
MR SANKARA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-011/1325
(Sooranad South)
|
1613010006NRG24111020231178800
|
11/10/2023
|
ASHA DEVI
|
1613010006WL049346
|
ASHA DEVI
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683269
|
|
ASHA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-011/1478
(Sooranad South)
|
1613010006NRG24111020231178801
|
11/10/2023
|
CHELLAPPAN R
|
1613010006WL049346
|
CHELLAPPAN R
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683258
|
|
CHELLAPPAN R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-011/1775
(Sooranad South)
|
1613010006NRG24111020231178803
|
11/10/2023
|
REENA ARNOLD
|
1613010006WL049346
|
REENA ARNOLD
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683256
|
|
REENA ARNOLD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-011/2413
(Sooranad South)
|
1613010006NRG24111020231178805
|
11/10/2023
|
SREELEKHA B
|
1613010006WL049346
|
SREELEKHA B
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7349683264
|
|
SREELEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-011/2809
(Sooranad South)
|
1613010006NRG24111020231178806
|
11/10/2023
|
SHEEJA
|
1613010006WL049346
|
SHEEJA
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
10/11/2023
|
|
7349683261
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-011/334
(Sooranad South)
|
1613010006NRG24111020231178809
|
11/10/2023
|
SREEDEVI AMMA
|
1613010006WL049346
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683270
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-011/337
(Sooranad South)
|
1613010006NRG24111020231178810
|
11/10/2023
|
MOHINI AMMA
|
1613010006WL049346
|
MOHINI AMMA
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683271
|
|
MOHINI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-011/341
(Sooranad South)
|
1613010006NRG24111020231178811
|
11/10/2023
|
SOBHANA KUMARI
|
1613010006WL049346
|
SOBHANA KUMARI
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683265
|
|
SOBHANA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-011/350
(Sooranad South)
|
1613010006NRG24111020231178813
|
11/10/2023
|
VIJAYAMMA
|
1613010006WL049346
|
VIJAYAMMA
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683255
|
|
VIJAYAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-011/351
(Sooranad South)
|
1613010006NRG24111020231178814
|
11/10/2023
|
RAVEENDRAN PILLAI
|
1613010006WL049346
|
RAVEENDRAN PILLAI
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683253
|
|
RAVEENDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-011/356
(Sooranad South)
|
1613010006NRG24111020231178815
|
11/10/2023
|
Leela . R
|
1613010006WL049346
|
Leela . R
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683262
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-011/3611
(Sooranad South)
|
1613010006NRG24111020231178816
|
11/10/2023
|
Latha Kumari N
|
1613010006WL049346
|
Latha Kumari N
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
10/11/2023
|
|
7349683275
|
|
Latha Kumari N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/364
(Sooranad South)
|
1613010006NRG24111020231178818
|
11/10/2023
|
MANIYAMMA M G
|
1613010006WL049346
|
MANIYAMMA M G
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
10/11/2023
|
|
7349683272
|
|
MANIYAMMA M G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/4068
(Sooranad South)
|
1613010006NRG24111020231178820
|
11/10/2023
|
Suja T
|
1613010006WL049346
|
Suja T
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683276
|
|
Suja T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-011/4069
(Sooranad South)
|
1613010006NRG24111020231178821
|
11/10/2023
|
MADHUSOODHANAN PILLAI
|
1613010006WL049346
|
MADHUSOODHANAN PILLAI
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683273
|
|
MADHUSOODHANAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-011/561
(Sooranad South)
|
1613010006NRG24111020231178833
|
11/10/2023
|
LISSY THOMAS
|
1613010006WL049346
|
LISSY THOMAS
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
10/11/2023
|
|
7349683266
|
|
LISSY THOMAS
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-012/1219
(Sooranad South)
|
1613010006NRG24111020231178836
|
11/10/2023
|
LALAMMA M
|
1613010006WL049346
|
LALAMMA M
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7349683263
|
|
LALAMMA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-006-011/348
(Sooranad South)
|
1613010006NRG24111020231178812
|
11/10/2023
|
Krishna kurup
|
1613010006WL049346
|
Krishna kurup
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7349683290
|
|
Krishna kurup
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64675
|
64675
|
|
|
|
|
|
|
|