|
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-13-010-006-014/1028
(Sooranad South)
|
1613010006NRG23021120220984486
|
02/11/2022
|
SAINABA KUNJU
|
1613010006WL046977
|
SAINABA KUNJU
|
00078
|
CNRB0003537
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700392
|
|
SAINABA KUNJU
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/1776
(Sooranad South)
|
1613010006NRG23021120220984521
|
02/11/2022
|
ZEENATH
|
1613010006WL046977
|
ZEENATH
|
00078
|
CNRB0003537
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700390
|
|
ZEENATH
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/208
(Sooranad South)
|
1613010006NRG23021120220984525
|
02/11/2022
|
THANKAMMA
|
1613010006WL046977
|
THANKAMMA
|
00078
|
CNRB0003537
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700387
|
|
THANKAMMA
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/3327
(Sooranad South)
|
1613010006NRG23021120220984558
|
02/11/2022
|
SIDDHIQUEKUNJU M
|
1613010006WL046977
|
SIDDHIQUEKUNJU M
|
00078
|
CNRB0003537
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700391
|
|
SIDDHIQUEKUNJU M
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/3692
(Sooranad South)
|
1613010006NRG23021120220984562
|
02/11/2022
|
SANTHA KUMARI A
|
1613010006WL046977
|
SANTHA KUMARI A
|
00078
|
CNRB0003537
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700386
|
|
SANTHA KUMARI A
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/4594
(Sooranad South)
|
1613010006NRG23021120220984577
|
02/11/2022
|
RAMESAN C
|
1613010006WL046977
|
RAMESAN C
|
00078
|
CNRB0003537
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700394
|
|
RAMESAN C
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/5453
(Sooranad South)
|
1613010006NRG23021120220984589
|
02/11/2022
|
SHEENA T
|
1613010006WL046977
|
SHEENA T
|
00078
|
CNRB0003537
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700395
|
|
SHEENA T
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/5558
(Sooranad South)
|
1613010006NRG23021120220984591
|
02/11/2022
|
REMYA L
|
1613010006WL046977
|
REMYA L
|
00078
|
CNRB0003537
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700389
|
|
REMYA L
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/5779
(Sooranad South)
|
1613010006NRG23021120220984596
|
02/11/2022
|
SALEENA S
|
1613010006WL046977
|
SALEENA S
|
00078
|
CNRB0003537
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700396
|
|
SALEENA S
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/5828
(Sooranad South)
|
1613010006NRG23021120220984598
|
02/11/2022
|
ANUSHA U
|
1613010006WL046977
|
ANUSHA U
|
00078
|
CNRB0003537
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700388
|
|
ANUSHA U
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-006-015/3153
(Sooranad South)
|
1613010006NRG23021120220984610
|
02/11/2022
|
SYAMALA PILLA G
|
1613010006WL046977
|
SYAMALA PILLA G
|
00078
|
CNRB0003537
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700393
|
|
SYAMALA PILLA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-014/3436
(Sooranad South)
|
1613010006NRG23021120220984559
|
02/11/2022
|
BHASKARAN
|
1613010006WL046977
|
BHASKARAN
|
00078
|
CNRB0014504
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700397
|
|
BHASKARAN
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-006-014/4871
(Sooranad South)
|
1613010006NRG23021120220984584
|
02/11/2022
|
SHEEJA O
|
1613010006WL046977
|
SHEEJA O
|
00078
|
CNRB0014504
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700398
|
|
SHEEJA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-014/2948
(Sooranad South)
|
1613010006NRG23021120220984535
|
02/11/2022
|
THANKAMANY AMMA
|
1613010006WL046977
|
THANKAMANY AMMA
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700401
|
|
THANKAMANY AMMA
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-006-014/313
(Sooranad South)
|
1613010006NRG23021120220984550
|
02/11/2022
|
R REKHA
|
1613010006WL046977
|
R REKHA
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700400
|
|
R REKHA
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/315
(Sooranad South)
|
1613010006NRG23021120220984553
|
02/11/2022
|
B PREETHAKUMARY
|
1613010006WL046977
|
B PREETHAKUMARY
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
14/12/2022
|
|
7193700404
|
|
B PREETHAKUMARY
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-006-014/4634
(Sooranad South)
|
1613010006NRG23021120220984582
|
02/11/2022
|
M SIVASANKARA PILLAI
|
1613010006WL046977
|
M SIVASANKARA PILLAI
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700402
|
|
M SIVASANKARA PILLAI
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-006-014/5433
(Sooranad South)
|
1613010006NRG23021120220984588
|
02/11/2022
|
A RADHAMANI
|
1613010006WL046977
|
A RADHAMANI
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700405
|
|
A RADHAMANI
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-006-015/4460
(Sooranad South)
|
1613010006NRG23021120220984612
|
02/11/2022
|
T BABU
|
1613010006WL046977
|
T BABU
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
14/12/2022
|
|
7193700403
|
|
T BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-014/5767
(Sooranad South)
|
1613010006NRG23021120220984595
|
02/11/2022
|
A SREEKALA
|
1613010006WL046977
|
A SREEKALA
|
00176
|
IDIB000C047
|
616
|
616
|
Processed
|
14/12/2022
|
|
7193700406
|
|
A SREEKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/1738
(Sooranad South)
|
1613010006NRG23021120220984517
|
02/11/2022
|
VALSALA C
|
1613010006WL046977
|
VALSALA C
|
00176
|
IDIB000S011
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700408
|
|
VALSALA C
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-006-014/2971
(Sooranad South)
|
1613010006NRG23021120220984537
|
02/11/2022
|
Manju D
|
1613010006WL046977
|
Manju D
|
00176
|
IDIB000S011
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700410
|
|
Manju D
|
()
|
|
23
|
Sasthamkotta
|
KL-13-010-006-014/6032
(Sooranad South)
|
1613010006NRG23021120220984599
|
02/11/2022
|
SUNIMOL
|
1613010006WL046977
|
SUNIMOL
|
00176
|
IDIB000S011
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700409
|
|
SUNIMOL
|
()
|
|
24
|
Sasthamkotta
|
KL-13-010-006-015/4929
(Sooranad South)
|
1613010006NRG23021120220984616
|
02/11/2022
|
S ABDUL AZEEZ
|
1613010006WL046977
|
S ABDUL AZEEZ
|
00176
|
IDIB000S011
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700407
|
|
S ABDUL AZEEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/1641
(Sooranad South)
|
1613010006NRG23021120220984509
|
02/11/2022
|
SAKKEENA
|
1613010006WL046977
|
SAKKEENA
|
00409
|
SIBL0000143
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700427
|
|
SAKKEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/1719
(Sooranad South)
|
1613010006NRG23021120220984515
|
02/11/2022
|
AMBIKA
|
1613010006WL046977
|
AMBIKA
|
00415
|
SBIN0004405
|
308
|
308
|
Processed
|
14/12/2022
|
|
7193700413
|
|
MRS AMBIKA WIFE OF BHASKARAN PILLAI
|
()
|
|
27
|
Sasthamkotta
|
KL-13-010-006-014/5386
(Sooranad South)
|
1613010006NRG23021120220984587
|
02/11/2022
|
SHAMNA
|
1613010006WL046977
|
SHAMNA
|
00415
|
SBIN0004405
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700412
|
|
MRS SHAMNA WO NOWSHAD
|
()
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/6108
(Sooranad South)
|
1613010006NRG23021120220984602
|
02/11/2022
|
AMBIKA
|
1613010006WL046977
|
AMBIKA
|
00415
|
SBIN0004405
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700411
|
|
MRS AMBIKA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-014/216
(Sooranad South)
|
1613010006NRG23021120220984529
|
02/11/2022
|
YASODHARAN K
|
1613010006WL046977
|
YASODHARAN K
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700420
|
|
MR YASODHARAN K
|
()
|
|
30
|
Sasthamkotta
|
KL-13-010-006-014/3675
(Sooranad South)
|
1613010006NRG23021120220984560
|
02/11/2022
|
PREETHA R
|
1613010006WL046977
|
PREETHA R
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700417
|
|
MRS PREETHA
|
()
|
|
31
|
Sasthamkotta
|
KL-13-010-006-014/4439
(Sooranad South)
|
1613010006NRG23021120220984571
|
02/11/2022
|
SAFIYATH
|
1613010006WL046977
|
SAFIYATH
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700415
|
|
MRS SAFIYATH
|
()
|
|
32
|
Sasthamkotta
|
KL-13-010-006-014/5525
(Sooranad South)
|
1613010006NRG23021120220984590
|
02/11/2022
|
LATHIKA KUMARI
|
1613010006WL046977
|
LATHIKA KUMARI
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700429
|
|
MRS LATHIKA KUMARI
|
()
|
|
33
|
Sasthamkotta
|
KL-13-010-006-014/5559
(Sooranad South)
|
1613010006NRG23021120220984592
|
02/11/2022
|
MANOHARAN
|
1613010006WL046977
|
MANOHARAN
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700428
|
|
MR MANOHARAN V
|
()
|
|
34
|
Sasthamkotta
|
KL-13-010-006-014/5560
(Sooranad South)
|
1613010006NRG23021120220984593
|
02/11/2022
|
THANKAMANY
|
1613010006WL046977
|
THANKAMANY
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700414
|
|
MRS THANKAMANY
|
()
|
|
35
|
Sasthamkotta
|
KL-13-010-006-014/6042
(Sooranad South)
|
1613010006NRG23021120220984601
|
02/11/2022
|
LATHIKA
|
1613010006WL046977
|
LATHIKA
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700416
|
|
MS LALHIKA
|
()
|
|
36
|
Sasthamkotta
|
KL-13-010-006-015/4475
(Sooranad South)
|
1613010006NRG23021120220984615
|
02/11/2022
|
RAJESWARYAMMA
|
1613010006WL046977
|
RAJESWARYAMMA
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700418
|
|
MRS RAJESWARYAMMA
|
()
|
|
37
|
Sasthamkotta
|
KL-13-010-006-015/98
(Sooranad South)
|
1613010006NRG23021120220984621
|
02/11/2022
|
VALSALA KUMARI S
|
1613010006WL046977
|
VALSALA KUMARI S
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700419
|
|
MRS VALSALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-014/5562
(Sooranad South)
|
1613010006NRG23021120220984594
|
02/11/2022
|
PADMAPRIYA S
|
1613010006WL046977
|
PADMAPRIYA S
|
00415
|
SBIN0070056
|
616
|
616
|
Processed
|
14/12/2022
|
|
7193700421
|
|
MRS PADMAPRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-014/1344
(Sooranad South)
|
1613010006NRG23021120220984500
|
02/11/2022
|
SASIDHARAN N
|
1613010006WL046977
|
SASIDHARAN N
|
00415
|
SBIN0070450
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700425
|
|
MRS SASIDHARAN N
|
()
|
|
40
|
Sasthamkotta
|
KL-13-010-006-014/2351
(Sooranad South)
|
1613010006NRG23021120220984530
|
02/11/2022
|
RAJENDRAN PILLAI
|
1613010006WL046977
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700424
|
|
MR RAJENDRAN PILLAI
|
()
|
|
41
|
Sasthamkotta
|
KL-13-010-006-014/3133
(Sooranad South)
|
1613010006NRG23021120220984551
|
02/11/2022
|
SARALA B
|
1613010006WL046977
|
SARALA B
|
00415
|
SBIN0070450
|
1232
|
1232
|
Processed
|
14/12/2022
|
|
7193700426
|
|
MRS SARALA B
|
()
|
|
42
|
Sasthamkotta
|
KL-13-010-006-014/4888
(Sooranad South)
|
1613010006NRG23021120220984585
|
02/11/2022
|
MURALEEDHARAN PILLAI G
|
1613010006WL046977
|
MURALEEDHARAN PILLAI G
|
00415
|
SBIN0070450
|
616
|
616
|
Processed
|
14/12/2022
|
|
7193700423
|
|
MR MURALEEDHARAN PILLAI
|
()
|
|
43
|
Sasthamkotta
|
KL-13-010-006-014/4999
(Sooranad South)
|
1613010006NRG23021120220984586
|
02/11/2022
|
Jayasree Jayasree
|
1613010006WL046977
|
Jayasree Jayasree
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700422
|
|
MRS JAYASREE JAYASREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-014/5820
(Sooranad South)
|
1613010006NRG23021120220984597
|
02/11/2022
|
MAJIDA
|
1613010006WL046977
|
MAJIDA
|
00545
|
CSBK0000034
|
924
|
924
|
Processed
|
14/12/2022
|
|
7193700399
|
|
MAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45892
|
45892
|
|
|
|
|
|
|
|