|
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-13-010-005-010/3963
(Sooranad North)
|
1613010005NRG24271220231758768
|
27/12/2023
|
Reshmi.R
|
1613010005WL076020
|
Reshmi.R
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477171
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24271220231758741
|
27/12/2023
|
Sabeena H
|
1613010005WL076020
|
Sabeena H
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477159
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24271220231758752
|
27/12/2023
|
Sarada N
|
1613010005WL076020
|
Sarada N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477162
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24271220231758754
|
27/12/2023
|
Raheela Beevi S
|
1613010005WL076020
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662477161
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24271220231758755
|
27/12/2023
|
Shahitha A
|
1613010005WL076020
|
Shahitha A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477156
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24271220231758756
|
27/12/2023
|
Sajeeda
|
1613010005WL076020
|
Sajeeda
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477155
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24271220231758765
|
27/12/2023
|
Sabeena
|
1613010005WL076020
|
Sabeena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477157
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24271220231758767
|
27/12/2023
|
Vavakunju
|
1613010005WL076020
|
Vavakunju
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477158
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24271220231758771
|
27/12/2023
|
Rajani K.R
|
1613010005WL076020
|
Rajani K.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477165
|
|
Mrs. RAJANI K K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24271220231758779
|
27/12/2023
|
SOUMYA S
|
1613010005WL076020
|
SOUMYA S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477169
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24271220231758782
|
27/12/2023
|
AJITHA
|
1613010005WL076020
|
AJITHA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477170
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24271220231758783
|
27/12/2023
|
REMYA
|
1613010005WL076020
|
REMYA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477167
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24271220231758784
|
27/12/2023
|
Raji mol
|
1613010005WL076020
|
Raji mol
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662477172
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24271220231758788
|
27/12/2023
|
SADANANDAN SADANANDAN
|
1613010005WL076020
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477168
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24271220231758789
|
27/12/2023
|
Suni
|
1613010005WL076020
|
Suni
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477151
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24271220231758742
|
27/12/2023
|
Naseema
|
1613010005WL076020
|
Naseema
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477179
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24271220231758743
|
27/12/2023
|
Seenath
|
1613010005WL076020
|
Seenath
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477178
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24271220231758744
|
27/12/2023
|
Syamala
|
1613010005WL076020
|
Syamala
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477144
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24271220231758745
|
27/12/2023
|
Chandramathy
|
1613010005WL076020
|
Chandramathy
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477141
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24271220231758746
|
27/12/2023
|
YOHANNAN M M
|
1613010005WL076020
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477180
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24271220231758747
|
27/12/2023
|
Geetha kumari
|
1613010005WL076020
|
Geetha kumari
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662477142
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24271220231758748
|
27/12/2023
|
K Geetha
|
1613010005WL076020
|
K Geetha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477148
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1422
(Sooranad North)
|
1613010005NRG24271220231758749
|
27/12/2023
|
Rasiya
|
1613010005WL076020
|
Rasiya
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662477143
|
|
Mrs. RASIYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24271220231758750
|
27/12/2023
|
Sathyabhama P
|
1613010005WL076020
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477177
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24271220231758751
|
27/12/2023
|
Shalimol
|
1613010005WL076020
|
Shalimol
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477147
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24271220231758753
|
27/12/2023
|
Sabeena
|
1613010005WL076020
|
Sabeena
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477146
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24271220231758758
|
27/12/2023
|
Padmakumari
|
1613010005WL076020
|
Padmakumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477176
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24271220231758760
|
27/12/2023
|
Sajeetha.S
|
1613010005WL076020
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477181
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24271220231758761
|
27/12/2023
|
Suneera.H
|
1613010005WL076020
|
Suneera.H
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477182
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24271220231758762
|
27/12/2023
|
Karthika
|
1613010005WL076020
|
Karthika
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477145
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24271220231758763
|
27/12/2023
|
Suneera
|
1613010005WL076020
|
Suneera
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477184
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24271220231758764
|
27/12/2023
|
Saleena R
|
1613010005WL076020
|
Saleena R
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477183
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24271220231758766
|
27/12/2023
|
Sreemathy Amma B
|
1613010005WL076020
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662477189
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24271220231758774
|
27/12/2023
|
Geetha N
|
1613010005WL076020
|
Geetha N
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477186
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24271220231758785
|
27/12/2023
|
Sheeja Mol
|
1613010005WL076020
|
Sheeja Mol
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477185
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24271220231758759
|
27/12/2023
|
Omana
|
1613010005WL076020
|
Omana
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662477153
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24271220231758772
|
27/12/2023
|
SANDHYA PRIYA
|
1613010005WL076020
|
SANDHYA PRIYA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477166
|
|
SANDHYAPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24271220231758773
|
27/12/2023
|
Mani
|
1613010005WL076020
|
Mani
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477164
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24271220231758775
|
27/12/2023
|
Geethakumary
|
1613010005WL076020
|
Geethakumary
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477163
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24271220231758776
|
27/12/2023
|
SIVALATHAYAMMA
|
1613010005WL076020
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477160
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24271220231758777
|
27/12/2023
|
Chandrika K
|
1613010005WL076020
|
Chandrika K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477154
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24271220231758778
|
27/12/2023
|
Maniyamma
|
1613010005WL076020
|
Maniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477150
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24271220231758781
|
27/12/2023
|
Syamala
|
1613010005WL076020
|
Syamala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477152
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24271220231758769
|
27/12/2023
|
Vijayakumari
|
1613010005WL076020
|
Vijayakumari
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477175
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24271220231758780
|
27/12/2023
|
Beena R
|
1613010005WL076020
|
Beena R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477187
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24271220231758786
|
27/12/2023
|
SIVARAJAN R
|
1613010005WL076020
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477188
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24271220231758787
|
27/12/2023
|
SARASWATHY
|
1613010005WL076020
|
SARASWATHY
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477149
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24271220231758740
|
27/12/2023
|
Prasannakumari
|
1613010005WL076020
|
Prasannakumari
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477140
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24271220231758757
|
27/12/2023
|
Sheena
|
1613010005WL076020
|
Sheena
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662477173
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24271220231758770
|
27/12/2023
|
Rasheeda
|
1613010005WL076020
|
Rasheeda
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662477174
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55760
|
55760
|
|
|
|
|
|
|
|