|
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-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24141120231447859
|
14/11/2023
|
Rasheeda S
|
1613010005WL061469
|
Rasheeda S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642949
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24141120231447864
|
14/11/2023
|
Sajitha L
|
1613010005WL061469
|
Sajitha L
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642933
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24141120231447865
|
14/11/2023
|
Visala Visala
|
1613010005WL061469
|
Visala Visala
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991642934
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24141120231447868
|
14/11/2023
|
Santhamma Mathew
|
1613010005WL061469
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8991642950
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24141120231447869
|
14/11/2023
|
Abida Beevi
|
1613010005WL061469
|
Abida Beevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642930
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24141120231447874
|
14/11/2023
|
SHINY
|
1613010005WL061469
|
SHINY
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991642931
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24141120231447877
|
14/11/2023
|
Ushakumari
|
1613010005WL061469
|
Ushakumari
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991642935
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24141120231447845
|
14/11/2023
|
Thomas
|
1613010005WL061469
|
Thomas
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642921
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/1397
(Sooranad North)
|
1613010005NRG24141120231447847
|
14/11/2023
|
K.Chandrika
|
1613010005WL061469
|
K.Chandrika
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642928
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24141120231447848
|
14/11/2023
|
B Baby
|
1613010005WL061469
|
B Baby
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642927
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24141120231447849
|
14/11/2023
|
Sukumary
|
1613010005WL061469
|
Sukumary
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642919
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24141120231447850
|
14/11/2023
|
Ponnamma Kuruvila
|
1613010005WL061469
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642923
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24141120231447851
|
14/11/2023
|
Geetha kumari
|
1613010005WL061469
|
Geetha kumari
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642920
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24141120231447852
|
14/11/2023
|
Saraswathy Amma
|
1613010005WL061469
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991642925
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/1433
(Sooranad North)
|
1613010005NRG24141120231447853
|
14/11/2023
|
Valsamma
|
1613010005WL061469
|
Valsamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991642924
|
|
VALSAMMA Y
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24141120231447854
|
14/11/2023
|
Thomas M G
|
1613010005WL061469
|
Thomas M G
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991642922
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24141120231447856
|
14/11/2023
|
Saraladeviyamma
|
1613010005WL061469
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642940
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24141120231447857
|
14/11/2023
|
Ajitha R
|
1613010005WL061469
|
Ajitha R
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642939
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24141120231447860
|
14/11/2023
|
Ammini Babu
|
1613010005WL061469
|
Ammini Babu
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642926
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24141120231447861
|
14/11/2023
|
Kuttyamma
|
1613010005WL061469
|
Kuttyamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642941
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24141120231447862
|
14/11/2023
|
Santha
|
1613010005WL061469
|
Santha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642938
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24141120231447863
|
14/11/2023
|
Simi
|
1613010005WL061469
|
Simi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991642947
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24141120231447871
|
14/11/2023
|
Saraswathy K
|
1613010005WL061469
|
Saraswathy K
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991642945
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/2948
(Sooranad North)
|
1613010005NRG24141120231447855
|
14/11/2023
|
Vavachi
|
1613010005WL061469
|
Vavachi
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8991642932
|
|
Mrs. VAVACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24141120231447858
|
14/11/2023
|
Ramlathu
|
1613010005WL061469
|
Ramlathu
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642929
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24141120231447872
|
14/11/2023
|
Lilly
|
1613010005WL061469
|
Lilly
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991642948
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24141120231447876
|
14/11/2023
|
SIVARAJAN R
|
1613010005WL061469
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642943
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24141120231447866
|
14/11/2023
|
Shameera S
|
1613010005WL061469
|
Shameera S
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642946
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24141120231447867
|
14/11/2023
|
Sulbeena K
|
1613010005WL061469
|
Sulbeena K
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
01/01/2024
|
|
8991642944
|
|
MRS SULBEENA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24141120231447873
|
14/11/2023
|
Ancy
|
1613010005WL061469
|
Ancy
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642942
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24141120231447846
|
14/11/2023
|
Mohanan
|
1613010005WL061469
|
Mohanan
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642936
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24141120231447870
|
14/11/2023
|
Saji PK
|
1613010005WL061469
|
Saji PK
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991642918
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24141120231447875
|
14/11/2023
|
SANILA RAHMAN S
|
1613010005WL061469
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991642937
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45175
|
45175
|
|
|
|
|
|
|
|