|
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)
|
1613010005NRG24290320242317382
|
30/03/2024
|
Vijayamma P
|
1613010005WL108237
|
Vijayamma P
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534736
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24290320242317384
|
30/03/2024
|
Chandramathi K
|
1613010005WL108237
|
Chandramathi K
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105534734
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24290320242317385
|
30/03/2024
|
Velutha kunju Y
|
1613010005WL108237
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534735
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24290320242317390
|
30/03/2024
|
Rajan Pillai
|
1613010005WL108237
|
Rajan Pillai
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105534752
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24290320242317394
|
30/03/2024
|
Jishakumary
|
1613010005WL108237
|
Jishakumary
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105534758
|
|
JISHAKUMARI G S
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24290320242317399
|
30/03/2024
|
Usha K
|
1613010005WL108237
|
Usha K
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534730
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24290320242317410
|
30/03/2024
|
Unni Kunju
|
1613010005WL108237
|
Unni Kunju
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534729
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24290320242317383
|
30/03/2024
|
Vijayan
|
1613010005WL108237
|
Vijayan
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105534746
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24290320242317386
|
30/03/2024
|
Balakrishna Pillai
|
1613010005WL108237
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105534727
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24290320242317387
|
30/03/2024
|
Lalithambika J
|
1613010005WL108237
|
Lalithambika J
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105534742
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24290320242317388
|
30/03/2024
|
Anitha
|
1613010005WL108237
|
Anitha
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534728
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/269
(Sooranad North)
|
1613010005NRG24290320242317391
|
30/03/2024
|
Vanaja T
|
1613010005WL108237
|
Vanaja T
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534754
|
|
Mrs. VANAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24290320242317396
|
30/03/2024
|
M.Meena
|
1613010005WL108237
|
M.Meena
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105534726
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24290320242317403
|
30/03/2024
|
Suseela K
|
1613010005WL108237
|
Suseela K
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534747
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24290320242317389
|
30/03/2024
|
Saraswathy
|
1613010005WL108237
|
Saraswathy
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105534757
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG24290320242317393
|
30/03/2024
|
Radha
|
1613010005WL108237
|
Radha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534731
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24290320242317398
|
30/03/2024
|
Saraswathiyamma
|
1613010005WL108237
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105534753
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24290320242317400
|
30/03/2024
|
Vasanthy
|
1613010005WL108237
|
Vasanthy
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105534733
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24290320242317404
|
30/03/2024
|
Rajamma
|
1613010005WL108237
|
Rajamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534737
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24290320242317405
|
30/03/2024
|
Usha S
|
1613010005WL108237
|
Usha S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105534739
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/5799
(Sooranad North)
|
1613010005NRG24290320242317406
|
30/03/2024
|
Sheeja
|
1613010005WL108237
|
Sheeja
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534738
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24290320242317414
|
30/03/2024
|
Thankamany
|
1613010005WL108237
|
Thankamany
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534732
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/7284
(Sooranad North)
|
1613010005NRG24290320242317412
|
30/03/2024
|
SIVAPRASAD S
|
1613010005WL108237
|
SIVAPRASAD S
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534744
|
|
MR SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24290320242317408
|
30/03/2024
|
YESODHARAN V
|
1613010005WL108237
|
YESODHARAN V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534745
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24290320242317397
|
30/03/2024
|
MANI
|
1613010005WL108237
|
MANI
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534743
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/4175
(Sooranad North)
|
1613010005NRG24290320242317395
|
30/03/2024
|
Rajappan A
|
1613010005WL108237
|
Rajappan A
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534748
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24290320242317402
|
30/03/2024
|
Manjusha S
|
1613010005WL108237
|
Manjusha S
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105534756
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24290320242317407
|
30/03/2024
|
Podiyan podiyan
|
1613010005WL108237
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534755
|
|
Podiyan podiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24290320242317392
|
30/03/2024
|
RAJENDRAN D
|
1613010005WL108237
|
RAJENDRAN D
|
00657
|
KLGB0040751
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534751
|
|
Mr. RAJENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24290320242317401
|
30/03/2024
|
Kunjumon K
|
1613010005WL108237
|
Kunjumon K
|
00657
|
KLGB0040751
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105534740
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/7066
(Sooranad North)
|
1613010005NRG24290320242317409
|
30/03/2024
|
Kumaran
|
1613010005WL108237
|
Kumaran
|
00657
|
KLGB0040751
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534741
|
|
MR KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24290320242317411
|
30/03/2024
|
Shylaja A P
|
1613010005WL108237
|
Shylaja A P
|
00657
|
KLGB0040751
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105534750
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/7405
(Sooranad North)
|
1613010005NRG24290320242317413
|
30/03/2024
|
Thankappan
|
1613010005WL108237
|
Thankappan
|
00657
|
KLGB0040751
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105534749
|
|
THANKAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61710
|
61710
|
|
|
|
|
|
|
|