|
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-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24090220242018853
|
09/02/2024
|
Lathika
|
1613010005WL089346
|
Lathika
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141988428
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG24090220242018854
|
09/02/2024
|
Remadavi P
|
1613010005WL089346
|
Remadavi P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141988416
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24090220242018855
|
09/02/2024
|
Chandrika K
|
1613010005WL089346
|
Chandrika K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141988420
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG24090220242018856
|
09/02/2024
|
Janaki.K
|
1613010005WL089346
|
Janaki.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141988424
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24090220242018857
|
09/02/2024
|
Sudha
|
1613010005WL089346
|
Sudha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141988415
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24090220242018858
|
09/02/2024
|
Maniyamma
|
1613010005WL089346
|
Maniyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141988410
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24090220242018859
|
09/02/2024
|
SARASAMMA SURENDRAN
|
1613010005WL089346
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141988429
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG24090220242018860
|
09/02/2024
|
SuseelaJayadevan
|
1613010005WL089346
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141988430
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24090220242018862
|
09/02/2024
|
Vijayan Pillai V
|
1613010005WL089346
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141988417
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/2552
(Sooranad North)
|
1613010005NRG24090220242018863
|
09/02/2024
|
Sukumary.V
|
1613010005WL089346
|
Sukumary.V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141988414
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24090220242018864
|
09/02/2024
|
Anitha K
|
1613010005WL089346
|
Anitha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141988427
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24090220242018865
|
09/02/2024
|
Radhika.N
|
1613010005WL089346
|
Radhika.N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141988421
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG24090220242018866
|
09/02/2024
|
Remya J
|
1613010005WL089346
|
Remya J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141988411
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/3197
(Sooranad North)
|
1613010005NRG24090220242018867
|
09/02/2024
|
Tharadas
|
1613010005WL089346
|
Tharadas
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141988440
|
|
THARADAS T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24090220242018868
|
09/02/2024
|
Santhamma
|
1613010005WL089346
|
Santhamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141988431
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24090220242018869
|
09/02/2024
|
Santhamma.J
|
1613010005WL089346
|
Santhamma.J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141988407
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/5368
(Sooranad North)
|
1613010005NRG24090220242018871
|
09/02/2024
|
Sheeba S
|
1613010005WL089346
|
Sheeba S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141988438
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24090220242018873
|
09/02/2024
|
Remya V
|
1613010005WL089346
|
Remya V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141988443
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24090220242018874
|
09/02/2024
|
Rema
|
1613010005WL089346
|
Rema
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141988442
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG24090220242018876
|
09/02/2024
|
Anju V
|
1613010005WL089346
|
Anju V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141988444
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/7535
(Sooranad North)
|
1613010005NRG24090220242018877
|
09/02/2024
|
Ponnan P
|
1613010005WL089346
|
Ponnan P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141988408
|
|
Mr. PONNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24090220242018878
|
09/02/2024
|
Vasanthy.S
|
1613010005WL089346
|
Vasanthy.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141988418
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24090220242018879
|
09/02/2024
|
Sushama. S
|
1613010005WL089346
|
Sushama. S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141988426
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24090220242018880
|
09/02/2024
|
SARASAMMA
|
1613010005WL089346
|
SARASAMMA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141988445
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24090220242018881
|
09/02/2024
|
Sindu R
|
1613010005WL089346
|
Sindu R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141988412
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24090220242018883
|
09/02/2024
|
Ramachandran C
|
1613010005WL089346
|
Ramachandran C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141988425
|
|
Mr. RAMACHANDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24090220242018882
|
09/02/2024
|
Sindhu.T
|
1613010005WL089346
|
Sindhu.T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141988409
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG24090220242018884
|
09/02/2024
|
Omana R
|
1613010005WL089346
|
Omana R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141988423
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24090220242018885
|
09/02/2024
|
Prabha
|
1613010005WL089346
|
Prabha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141988422
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24090220242018886
|
09/02/2024
|
Radnavalli
|
1613010005WL089346
|
Radnavalli
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141988432
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24090220242018887
|
09/02/2024
|
Sarasamma V
|
1613010005WL089346
|
Sarasamma V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141988419
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24090220242018888
|
09/02/2024
|
Vijayamma K
|
1613010005WL089346
|
Vijayamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141988433
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24090220242018889
|
09/02/2024
|
Ambika.V
|
1613010005WL089346
|
Ambika.V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141988413
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24090220242018890
|
09/02/2024
|
Baby
|
1613010005WL089346
|
Baby
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141988434
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24090220242018891
|
09/02/2024
|
Omana N
|
1613010005WL089346
|
Omana N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141988436
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49856
|
49856
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG24090220242018861
|
09/02/2024
|
Sarala
|
1613010005WL089346
|
Sarala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141988406
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG24090220242018870
|
09/02/2024
|
Vijayamma
|
1613010005WL089346
|
Vijayamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141988439
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG24090220242018875
|
09/02/2024
|
Surendran Pillai
|
1613010005WL089346
|
Surendran Pillai
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141988447
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24090220242018892
|
09/02/2024
|
Sumathy K
|
1613010005WL089346
|
Sumathy K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141988435
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24090220242018852
|
09/02/2024
|
Chellamma Chellamma
|
1613010005WL089346
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141988437
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24090220242018872
|
09/02/2024
|
Saranya S
|
1613010005WL089346
|
Saranya S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141988446
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24090220242018893
|
09/02/2024
|
Rajalekshmi
|
1613010005WL089346
|
Rajalekshmi
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141988441
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60680
|
60680
|
|
|
|
|
|
|
|