|
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)
|
1613010005NRG24281120231563261
|
28/11/2023
|
Soman
|
1613010005WL066563
|
Soman
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995790955
|
|
Mr. SOMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1489
(Sooranad North)
|
1613010005NRG24281120231563262
|
28/11/2023
|
Gopalakrishna pilla S
|
1613010005WL066563
|
Gopalakrishna pilla S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995790941
|
|
Mr. GOPALAKRISHNAPILLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24281120231563265
|
28/11/2023
|
Swapna S
|
1613010005WL066563
|
Swapna S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995790928
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24281120231563266
|
28/11/2023
|
Santha.V
|
1613010005WL066563
|
Santha.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995790945
|
|
Mrs. SANTHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24281120231563268
|
28/11/2023
|
Sarojini Amma
|
1613010005WL066563
|
Sarojini Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790952
|
|
Mrs. SAROJINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24281120231563270
|
28/11/2023
|
Presanna T
|
1613010005WL066563
|
Presanna T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995790927
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/2249
(Sooranad North)
|
1613010005NRG24281120231563271
|
28/11/2023
|
Thara S
|
1613010005WL066563
|
Thara S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790939
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/26
(Sooranad North)
|
1613010005NRG24281120231563272
|
28/11/2023
|
Sarasamma
|
1613010005WL066563
|
Sarasamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790931
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24281120231563274
|
28/11/2023
|
Aswathy
|
1613010005WL066563
|
Aswathy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790954
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24281120231563278
|
28/11/2023
|
Radhamaniyamma.B
|
1613010005WL066563
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790932
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/549
(Sooranad North)
|
1613010005NRG24281120231563282
|
28/11/2023
|
Rema.L
|
1613010005WL066563
|
Rema.L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790929
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/551
(Sooranad North)
|
1613010005NRG24281120231563283
|
28/11/2023
|
Kushala Kumary D
|
1613010005WL066563
|
Kushala Kumary D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790933
|
|
Mrs. KUSHALA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24281120231563285
|
28/11/2023
|
Unnikrishna Pillai
|
1613010005WL066563
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790958
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24281120231563286
|
28/11/2023
|
Sujatha K
|
1613010005WL066563
|
Sujatha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790930
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/570
(Sooranad North)
|
1613010005NRG24281120231563288
|
28/11/2023
|
Vijayamma P S
|
1613010005WL066563
|
Vijayamma P S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790934
|
|
Mrs. VIJAYAMMA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/572
(Sooranad North)
|
1613010005NRG24281120231563289
|
28/11/2023
|
Radha.K
|
1613010005WL066563
|
Radha.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995790946
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/578
(Sooranad North)
|
1613010005NRG24281120231563290
|
28/11/2023
|
Suseela J
|
1613010005WL066563
|
Suseela J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8995790935
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24281120231563293
|
28/11/2023
|
Vijayamma M
|
1613010005WL066563
|
Vijayamma M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790936
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24281120231563294
|
28/11/2023
|
Radhamani.C
|
1613010005WL066563
|
Radhamani.C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790949
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24281120231563296
|
28/11/2023
|
Ambika Amma N
|
1613010005WL066563
|
Ambika Amma N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790937
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24281120231563297
|
28/11/2023
|
Ambily D
|
1613010005WL066563
|
Ambily D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790938
|
|
AMBILY D
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31816
|
31816
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24281120231563259
|
28/11/2023
|
Vasantha K
|
1613010005WL066563
|
Vasantha K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995790944
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24281120231563263
|
28/11/2023
|
Jayasree S
|
1613010005WL066563
|
Jayasree S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995790924
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/1592
(Sooranad North)
|
1613010005NRG24281120231563264
|
28/11/2023
|
Syamala C S
|
1613010005WL066563
|
Syamala C S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995790923
|
|
Mrs. SYAMALA C. S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24281120231563269
|
28/11/2023
|
Santha P
|
1613010005WL066563
|
Santha P
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995790925
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/3241
(Sooranad North)
|
1613010005NRG24281120231563273
|
28/11/2023
|
Kala
|
1613010005WL066563
|
Kala
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790953
|
|
Mrs. Kala S .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/5296
(Sooranad North)
|
1613010005NRG24281120231563277
|
28/11/2023
|
Thulasi
|
1613010005WL066563
|
Thulasi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790951
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/543
(Sooranad North)
|
1613010005NRG24281120231563281
|
28/11/2023
|
Ushakumary
|
1613010005WL066563
|
Ushakumary
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790922
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/554
(Sooranad North)
|
1613010005NRG24281120231563284
|
28/11/2023
|
Amminiyamma
|
1613010005WL066563
|
Amminiyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995790920
|
|
Mrs. AMMINIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24281120231563287
|
28/11/2023
|
Syamala kumary
|
1613010005WL066563
|
Syamala kumary
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790921
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24281120231563291
|
28/11/2023
|
Ajitha
|
1613010005WL066563
|
Ajitha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790947
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/73
(Sooranad North)
|
1613010005NRG24281120231563300
|
28/11/2023
|
Surendran Pillai
|
1613010005WL066563
|
Surendran Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790926
|
|
SURENDRAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17056
|
17056
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/1486
(Sooranad North)
|
1613010005NRG24281120231563260
|
28/11/2023
|
Ponnamma
|
1613010005WL066563
|
Ponnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790940
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG24281120231563279
|
28/11/2023
|
Girija L
|
1613010005WL066563
|
Girija L
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790943
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24281120231563280
|
28/11/2023
|
Santhamma
|
1613010005WL066563
|
Santhamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995790942
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24281120231563267
|
28/11/2023
|
Vasudevan
|
1613010005WL066563
|
Vasudevan
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
01/01/2024
|
|
8995790959
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24281120231563292
|
28/11/2023
|
Geetha D
|
1613010005WL066563
|
Geetha D
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790948
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24281120231563295
|
28/11/2023
|
BINDU S
|
1613010005WL066563
|
BINDU S
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790960
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/3211
(Sooranad North)
|
1613010005NRG24281120231563258
|
28/11/2023
|
Suma C
|
1613010005WL066563
|
Suma C
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
01/01/2024
|
|
8995790950
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-016/4951
(Sooranad North)
|
1613010005NRG24281120231563276
|
28/11/2023
|
Sandhya O
|
1613010005WL066563
|
Sandhya O
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995790961
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24281120231563299
|
28/11/2023
|
Kochuraman
|
1613010005WL066563
|
Kochuraman
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790957
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/4513
(Sooranad North)
|
1613010005NRG24281120231563275
|
28/11/2023
|
VALSALA T
|
1613010005WL066563
|
VALSALA T
|
00657
|
KLGB0040565
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995790962
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG24281120231563298
|
28/11/2023
|
Unnikrishnan Nair
|
1613010005WL066563
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995790956
|
|
Unnikrishnan Nair
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63304
|
63304
|
|
|
|
|
|
|
|