|
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-13-010-005-016/1486
(Sooranad North)
|
1613010005NRG24141220231682981
|
14/12/2023
|
Soman
|
1613010005WL072195
|
Soman
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902322828
|
|
Mr. SOMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1541
(Sooranad North)
|
1613010005NRG24141220231682982
|
14/12/2023
|
Rugmini Amma
|
1613010005WL072195
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322814
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1561
(Sooranad North)
|
1613010005NRG24141220231682983
|
14/12/2023
|
Latha
|
1613010005WL072195
|
Latha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902322824
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24141220231682985
|
14/12/2023
|
Swapna S
|
1613010005WL072195
|
Swapna S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902322800
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24141220231682986
|
14/12/2023
|
Sarojini Amma
|
1613010005WL072195
|
Sarojini Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322825
|
|
Mrs. SAROJINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24141220231682988
|
14/12/2023
|
Presanna T
|
1613010005WL072195
|
Presanna T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322798
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/2249
(Sooranad North)
|
1613010005NRG24141220231682989
|
14/12/2023
|
Thara S
|
1613010005WL072195
|
Thara S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322811
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/2518
(Sooranad North)
|
1613010005NRG24141220231682990
|
14/12/2023
|
Santhakumary S
|
1613010005WL072195
|
Santhakumary S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902322803
|
|
Mrs. SANTHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/26
(Sooranad North)
|
1613010005NRG24141220231682991
|
14/12/2023
|
Sarasamma
|
1613010005WL072195
|
Sarasamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322818
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24141220231682993
|
14/12/2023
|
Aswathy
|
1613010005WL072195
|
Aswathy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322827
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/4532
(Sooranad North)
|
1613010005NRG24141220231682995
|
14/12/2023
|
Soumya R
|
1613010005WL072195
|
Soumya R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902322823
|
|
Mrs. SOUMYA SOUMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24141220231682998
|
14/12/2023
|
Radhamaniyamma.B
|
1613010005WL072195
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322804
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/549
(Sooranad North)
|
1613010005NRG24141220231683002
|
14/12/2023
|
Rema.L
|
1613010005WL072195
|
Rema.L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322801
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/551
(Sooranad North)
|
1613010005NRG24141220231683003
|
14/12/2023
|
Kushala Kumary D
|
1613010005WL072195
|
Kushala Kumary D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322805
|
|
Mrs. KUSHALA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24141220231683005
|
14/12/2023
|
Unnikrishna Pillai
|
1613010005WL072195
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322831
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24141220231683006
|
14/12/2023
|
Sujatha K
|
1613010005WL072195
|
Sujatha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322802
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/570
(Sooranad North)
|
1613010005NRG24141220231683008
|
14/12/2023
|
Vijayamma P S
|
1613010005WL072195
|
Vijayamma P S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322806
|
|
Mrs. VIJAYAMMA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/578
(Sooranad North)
|
1613010005NRG24141220231683009
|
14/12/2023
|
Suseela J
|
1613010005WL072195
|
Suseela J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902322807
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24141220231683012
|
14/12/2023
|
Vijayamma M
|
1613010005WL072195
|
Vijayamma M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902322808
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24141220231683013
|
14/12/2023
|
Radhamani.C
|
1613010005WL072195
|
Radhamani.C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902322821
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24141220231683014
|
14/12/2023
|
Ambika Amma N
|
1613010005WL072195
|
Ambika Amma N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322809
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24141220231683015
|
14/12/2023
|
Ambily D
|
1613010005WL072195
|
Ambily D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322810
|
|
AMBILY D
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24141220231683019
|
14/12/2023
|
Anandan. L
|
1613010005WL072195
|
Anandan. L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322816
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32472
|
32472
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24141220231682979
|
14/12/2023
|
Vasantha K
|
1613010005WL072195
|
Vasantha K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322817
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/1592
(Sooranad North)
|
1613010005NRG24141220231682984
|
14/12/2023
|
Syamala C S
|
1613010005WL072195
|
Syamala C S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902322795
|
|
Mrs. SYAMALA C. S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24141220231682987
|
14/12/2023
|
Santha P
|
1613010005WL072195
|
Santha P
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902322796
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/3241
(Sooranad North)
|
1613010005NRG24141220231682992
|
14/12/2023
|
Kala
|
1613010005WL072195
|
Kala
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902322826
|
|
Mrs. Kala S .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/5296
(Sooranad North)
|
1613010005NRG24141220231682997
|
14/12/2023
|
Thulasi
|
1613010005WL072195
|
Thulasi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902322822
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/543
(Sooranad North)
|
1613010005NRG24141220231683001
|
14/12/2023
|
Ushakumary
|
1613010005WL072195
|
Ushakumary
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322794
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/554
(Sooranad North)
|
1613010005NRG24141220231683004
|
14/12/2023
|
Amminiyamma
|
1613010005WL072195
|
Amminiyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322792
|
|
Mrs. AMMINIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24141220231683007
|
14/12/2023
|
Syamala kumary
|
1613010005WL072195
|
Syamala kumary
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902322793
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24141220231683010
|
14/12/2023
|
Ajitha
|
1613010005WL072195
|
Ajitha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322819
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/73
(Sooranad North)
|
1613010005NRG24141220231683018
|
14/12/2023
|
Surendran Pillai
|
1613010005WL072195
|
Surendran Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322797
|
|
SURENDRAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24141220231682978
|
14/12/2023
|
Vasanthy
|
1613010005WL072195
|
Vasanthy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322812
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/1486
(Sooranad North)
|
1613010005NRG24141220231682980
|
14/12/2023
|
Ponnamma
|
1613010005WL072195
|
Ponnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322813
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG24141220231682999
|
14/12/2023
|
Girija L
|
1613010005WL072195
|
Girija L
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322799
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24141220231683000
|
14/12/2023
|
Santhamma
|
1613010005WL072195
|
Santhamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902322815
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24141220231683011
|
14/12/2023
|
Geetha D
|
1613010005WL072195
|
Geetha D
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902322820
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-016/4951
(Sooranad North)
|
1613010005NRG24141220231682996
|
14/12/2023
|
Sandhya O
|
1613010005WL072195
|
Sandhya O
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902322832
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24141220231683017
|
14/12/2023
|
Kochuraman
|
1613010005WL072195
|
Kochuraman
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322830
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-016/4513
(Sooranad North)
|
1613010005NRG24141220231682994
|
14/12/2023
|
VALSALA T
|
1613010005WL072195
|
VALSALA T
|
00657
|
KLGB0040565
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902322833
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG24141220231683016
|
14/12/2023
|
Unnikrishnan Nair
|
1613010005WL072195
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902322829
|
|
Unnikrishnan Nair
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|