|
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-13-010-005-016/1561
(Sooranad North)
|
1613010005NRG24060220241997526
|
06/02/2024
|
Latha
|
1613010005WL088288
|
Latha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083627
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24060220241997527
|
06/02/2024
|
Swapna S
|
1613010005WL088288
|
Swapna S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146083605
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24060220241997528
|
06/02/2024
|
Sarojini Amma
|
1613010005WL088288
|
Sarojini Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083628
|
|
Mrs. SAROJINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24060220241997530
|
06/02/2024
|
Presanna T
|
1613010005WL088288
|
Presanna T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083602
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/2249
(Sooranad North)
|
1613010005NRG24060220241997531
|
06/02/2024
|
Thara S
|
1613010005WL088288
|
Thara S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083609
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24060220241997533
|
06/02/2024
|
Aswathy
|
1613010005WL088288
|
Aswathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083629
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/4532
(Sooranad North)
|
1613010005NRG24060220241997535
|
06/02/2024
|
Soumya R
|
1613010005WL088288
|
Soumya R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146083616
|
|
Mrs. SOUMYA SOUMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24060220241997538
|
06/02/2024
|
Radhamaniyamma.B
|
1613010005WL088288
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083606
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/549
(Sooranad North)
|
1613010005NRG24060220241997542
|
06/02/2024
|
Rema.L
|
1613010005WL088288
|
Rema.L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083607
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24060220241997544
|
06/02/2024
|
Unnikrishna Pillai
|
1613010005WL088288
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083615
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24060220241997545
|
06/02/2024
|
Sujatha K
|
1613010005WL088288
|
Sujatha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146083612
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/570
(Sooranad North)
|
1613010005NRG24060220241997546
|
06/02/2024
|
Vijayamma P S
|
1613010005WL088288
|
Vijayamma P S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146083610
|
|
Mrs. VIJAYAMMA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24060220241997549
|
06/02/2024
|
Vijayamma M
|
1613010005WL088288
|
Vijayamma M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083604
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24060220241997550
|
06/02/2024
|
Radhamani.C
|
1613010005WL088288
|
Radhamani.C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083613
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24060220241997552
|
06/02/2024
|
Ambika Amma N
|
1613010005WL088288
|
Ambika Amma N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146083608
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24060220241997553
|
06/02/2024
|
Ambily D
|
1613010005WL088288
|
Ambily D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083611
|
|
AMBILY D
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24060220241997558
|
06/02/2024
|
Anandan. L
|
1613010005WL088288
|
Anandan. L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146083614
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24060220241997525
|
06/02/2024
|
Vasantha K
|
1613010005WL088288
|
Vasantha K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146083622
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24060220241997529
|
06/02/2024
|
Santha P
|
1613010005WL088288
|
Santha P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146083600
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/3241
(Sooranad North)
|
1613010005NRG24060220241997532
|
06/02/2024
|
Kala
|
1613010005WL088288
|
Kala
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083631
|
|
Mrs. Kala S .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/5296
(Sooranad North)
|
1613010005NRG24060220241997537
|
06/02/2024
|
Thulasi
|
1613010005WL088288
|
Thulasi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146083623
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/543
(Sooranad North)
|
1613010005NRG24060220241997541
|
06/02/2024
|
Ushakumary
|
1613010005WL088288
|
Ushakumary
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083599
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/554
(Sooranad North)
|
1613010005NRG24060220241997543
|
06/02/2024
|
Amminiyamma
|
1613010005WL088288
|
Amminiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083598
|
|
Mrs. AMMINIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24060220241997547
|
06/02/2024
|
Ajitha
|
1613010005WL088288
|
Ajitha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083624
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/73
(Sooranad North)
|
1613010005NRG24060220241997556
|
06/02/2024
|
Surendran Pillai
|
1613010005WL088288
|
Surendran Pillai
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083601
|
|
SURENDRAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG24060220241997539
|
06/02/2024
|
Girija L
|
1613010005WL088288
|
Girija L
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083603
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24060220241997540
|
06/02/2024
|
Santhamma
|
1613010005WL088288
|
Santhamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146083630
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24060220241997548
|
06/02/2024
|
Geetha D
|
1613010005WL088288
|
Geetha D
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083619
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24060220241997551
|
06/02/2024
|
BINDU S
|
1613010005WL088288
|
BINDU S
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146083621
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/4951
(Sooranad North)
|
1613010005NRG24060220241997536
|
06/02/2024
|
Sandhya O
|
1613010005WL088288
|
Sandhya O
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146083625
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24060220241997555
|
06/02/2024
|
Kochuraman
|
1613010005WL088288
|
Kochuraman
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146083620
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/4513
(Sooranad North)
|
1613010005NRG24060220241997534
|
06/02/2024
|
VALSALA T
|
1613010005WL088288
|
VALSALA T
|
00657
|
KLGB0040565
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146083617
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG24060220241997554
|
06/02/2024
|
Unnikrishnan Nair
|
1613010005WL088288
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146083618
|
|
Unnikrishnan Nair
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/7323
(Sooranad North)
|
1613010005NRG24060220241997557
|
06/02/2024
|
Radhika
|
1613010005WL088288
|
Radhika
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146083626
|
|
RADHIKA RENJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66912
|
66912
|
|
|
|
|
|
|
|