|
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-13-010-005-010/3459
(Sooranad North)
|
1613010005NRG24180320242261727
|
18/03/2024
|
Vijayamma P
|
1613010005WL103647
|
Vijayamma P
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600464
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24180320242261732
|
18/03/2024
|
Mini J
|
1613010005WL103647
|
Mini J
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102600459
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24180320242261734
|
18/03/2024
|
Chandramathi K
|
1613010005WL103647
|
Chandramathi K
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600460
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24180320242261743
|
18/03/2024
|
Velutha kunju Y
|
1613010005WL103647
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102600461
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24180320242261751
|
18/03/2024
|
Rajan Pillai
|
1613010005WL103647
|
Rajan Pillai
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102600475
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/259
(Sooranad North)
|
1613010005NRG24180320242261752
|
18/03/2024
|
Viswanadhan Nair
|
1613010005WL103647
|
Viswanadhan Nair
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102600462
|
|
Mr. VISWANADHAN NAIR B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24180320242261753
|
18/03/2024
|
Sujatha
|
1613010005WL103647
|
Sujatha
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102600465
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24180320242261758
|
18/03/2024
|
Jishakumary
|
1613010005WL103647
|
Jishakumary
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600466
|
|
JISHAKUMARI G S
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/3790
(Sooranad North)
|
1613010005NRG24180320242261759
|
18/03/2024
|
Jackulin D
|
1613010005WL103647
|
Jackulin D
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102600463
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24180320242261761
|
18/03/2024
|
Veluthakunju K
|
1613010005WL103647
|
Veluthakunju K
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102600467
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24180320242261765
|
18/03/2024
|
Usha K
|
1613010005WL103647
|
Usha K
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600454
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24180320242261766
|
18/03/2024
|
Thankamma A
|
1613010005WL103647
|
Thankamma A
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102600468
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24180320242261780
|
18/03/2024
|
Unni Kunju
|
1613010005WL103647
|
Unni Kunju
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600453
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24180320242261729
|
18/03/2024
|
Vijayan
|
1613010005WL103647
|
Vijayan
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102600488
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24180320242261737
|
18/03/2024
|
Nanu V
|
1613010005WL103647
|
Nanu V
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102600481
|
|
Mr. NANU V
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24180320242261740
|
18/03/2024
|
Rajamma
|
1613010005WL103647
|
Rajamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102600491
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24180320242261745
|
18/03/2024
|
Balakrishna Pillai
|
1613010005WL103647
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102600449
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24180320242261747
|
18/03/2024
|
Lalithambika J
|
1613010005WL103647
|
Lalithambika J
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102600482
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24180320242261749
|
18/03/2024
|
Anitha
|
1613010005WL103647
|
Anitha
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102600450
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/266
(Sooranad North)
|
1613010005NRG24180320242261754
|
18/03/2024
|
Padmakumary K
|
1613010005WL103647
|
Padmakumary K
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102600448
|
|
Mrs. K PADMAKUMARY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/269
(Sooranad North)
|
1613010005NRG24180320242261755
|
18/03/2024
|
Vanaja T
|
1613010005WL103647
|
Vanaja T
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102600451
|
|
Mrs. VANAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24180320242261770
|
18/03/2024
|
Suseela K
|
1613010005WL103647
|
Suseela K
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600489
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24180320242261750
|
18/03/2024
|
Saraswathy
|
1613010005WL103647
|
Saraswathy
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600470
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG24180320242261757
|
18/03/2024
|
Radha
|
1613010005WL103647
|
Radha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600490
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24180320242261763
|
18/03/2024
|
Prasanna P
|
1613010005WL103647
|
Prasanna P
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102600452
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24180320242261764
|
18/03/2024
|
Saraswathiyamma
|
1613010005WL103647
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600471
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/5288
(Sooranad North)
|
1613010005NRG24180320242261769
|
18/03/2024
|
Anitha J
|
1613010005WL103647
|
Anitha J
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102600455
|
|
MRS ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24180320242261771
|
18/03/2024
|
Rajamma
|
1613010005WL103647
|
Rajamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102600469
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24180320242261772
|
18/03/2024
|
Usha S
|
1613010005WL103647
|
Usha S
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600473
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5370
(Sooranad North)
|
1613010005NRG24180320242261773
|
18/03/2024
|
Saraswathyamma
|
1613010005WL103647
|
Saraswathyamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102600456
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5799
(Sooranad North)
|
1613010005NRG24180320242261774
|
18/03/2024
|
Sheeja
|
1613010005WL103647
|
Sheeja
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102600472
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24180320242261776
|
18/03/2024
|
Sujatha
|
1613010005WL103647
|
Sujatha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600457
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24180320242261777
|
18/03/2024
|
Lissy
|
1613010005WL103647
|
Lissy
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600474
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24180320242261784
|
18/03/2024
|
Thankamany
|
1613010005WL103647
|
Thankamany
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102600458
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/7284
(Sooranad North)
|
1613010005NRG24180320242261782
|
18/03/2024
|
SIVAPRASAD S
|
1613010005WL103647
|
SIVAPRASAD S
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102600484
|
|
MR SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24180320242261778
|
18/03/2024
|
YESODHARAN V
|
1613010005WL103647
|
YESODHARAN V
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102600486
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24180320242261762
|
18/03/2024
|
MANI
|
1613010005WL103647
|
MANI
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102600483
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24180320242261767
|
18/03/2024
|
Suresh D
|
1613010005WL103647
|
Suresh D
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102600485
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/4175
(Sooranad North)
|
1613010005NRG24180320242261760
|
18/03/2024
|
Rajappan A
|
1613010005WL103647
|
Rajappan A
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102600487
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24180320242261775
|
18/03/2024
|
Podiyan podiyan
|
1613010005WL103647
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600447
|
|
Podiyan podiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24180320242261756
|
18/03/2024
|
RAJENDRAN D
|
1613010005WL103647
|
RAJENDRAN D
|
00657
|
KLGB0040751
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102600477
|
|
Mr. RAJENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24180320242261768
|
18/03/2024
|
Kunjumon K
|
1613010005WL103647
|
Kunjumon K
|
00657
|
KLGB0040751
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600476
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/7066
(Sooranad North)
|
1613010005NRG24180320242261779
|
18/03/2024
|
Kumaran
|
1613010005WL103647
|
Kumaran
|
00657
|
KLGB0040751
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102600480
|
|
MR KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24180320242261781
|
18/03/2024
|
Shylaja A P
|
1613010005WL103647
|
Shylaja A P
|
00657
|
KLGB0040751
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102600479
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24180320242261783
|
18/03/2024
|
Prasannan
|
1613010005WL103647
|
Prasannan
|
00657
|
KLGB0040751
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102600478
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|