|
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-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24220320242286582
|
22/03/2024
|
Saraswathi Amma J
|
1613010005WL105655
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106993840
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24220320242286584
|
22/03/2024
|
Bindhunath. P
|
1613010005WL105655
|
Bindhunath. P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106993838
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24220320242286585
|
22/03/2024
|
Remadevi S
|
1613010005WL105655
|
Remadevi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106993836
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24220320242286586
|
22/03/2024
|
Sarada R
|
1613010005WL105655
|
Sarada R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993837
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24220320242286590
|
22/03/2024
|
Vasantha Kumari S
|
1613010005WL105655
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106993847
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24220320242286591
|
22/03/2024
|
Presanna K
|
1613010005WL105655
|
Presanna K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106993846
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24220320242286592
|
22/03/2024
|
Suja.D
|
1613010005WL105655
|
Suja.D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993843
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG24220320242286594
|
22/03/2024
|
Ambili
|
1613010005WL105655
|
Ambili
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993851
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/3495
(Sooranad North)
|
1613010005NRG24220320242286595
|
22/03/2024
|
Sukumaran
|
1613010005WL105655
|
Sukumaran
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993864
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24220320242286596
|
22/03/2024
|
Vijayakumari P
|
1613010005WL105655
|
Vijayakumari P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106993852
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/4259
(Sooranad North)
|
1613010005NRG24220320242286598
|
22/03/2024
|
Sivankutty S
|
1613010005WL105655
|
Sivankutty S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106993853
|
|
Mr. SIVAN KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24220320242286599
|
22/03/2024
|
Sreelatha.R
|
1613010005WL105655
|
Sreelatha.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993849
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/4750
(Sooranad North)
|
1613010005NRG24220320242286600
|
22/03/2024
|
Manoj.S
|
1613010005WL105655
|
Manoj.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106993835
|
|
MANOJ S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24220320242286601
|
22/03/2024
|
Saraswathy Amma. J
|
1613010005WL105655
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106993850
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/5077
(Sooranad North)
|
1613010005NRG24220320242286603
|
22/03/2024
|
Murali
|
1613010005WL105655
|
Murali
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993857
|
|
MURALI J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/5134
(Sooranad North)
|
1613010005NRG24220320242286604
|
22/03/2024
|
Madhusudanan Pillai V
|
1613010005WL105655
|
Madhusudanan Pillai V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993839
|
|
Mr. MADHUSUDANAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24220320242286605
|
22/03/2024
|
Bhanumathy R
|
1613010005WL105655
|
Bhanumathy R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993834
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24220320242286607
|
22/03/2024
|
Easwari Ammal J
|
1613010005WL105655
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993841
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/5865
(Sooranad North)
|
1613010005NRG24220320242286610
|
22/03/2024
|
Chellamma
|
1613010005WL105655
|
Chellamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106993842
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24220320242286613
|
22/03/2024
|
Usha Kumari K G
|
1613010005WL105655
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993856
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24220320242286608
|
22/03/2024
|
Kurumpa
|
1613010005WL105655
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993830
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/1295
(Sooranad North)
|
1613010005NRG24220320242286589
|
22/03/2024
|
Baby
|
1613010005WL105655
|
Baby
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993831
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24220320242286593
|
22/03/2024
|
Suseela Kumari
|
1613010005WL105655
|
Suseela Kumari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993848
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24220320242286583
|
22/03/2024
|
Sumathy Amma N
|
1613010005WL105655
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106993845
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/1291
(Sooranad North)
|
1613010005NRG24220320242286587
|
22/03/2024
|
Sarada T
|
1613010005WL105655
|
Sarada T
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106993844
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/1294
(Sooranad North)
|
1613010005NRG24220320242286588
|
22/03/2024
|
Vasantha
|
1613010005WL105655
|
Vasantha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106993855
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24220320242286606
|
22/03/2024
|
Kamala
|
1613010005WL105655
|
Kamala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993832
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG24220320242286609
|
22/03/2024
|
Krishnankutty
|
1613010005WL105655
|
Krishnankutty
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106993833
|
|
MR KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24220320242286614
|
22/03/2024
|
Valsala
|
1613010005WL105655
|
Valsala
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106993862
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24220320242286581
|
22/03/2024
|
Bhanumathy K
|
1613010005WL105655
|
Bhanumathy K
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106993854
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24220320242286597
|
22/03/2024
|
Sudha O
|
1613010005WL105655
|
Sudha O
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106993861
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24220320242286615
|
22/03/2024
|
Sadasivan
|
1613010005WL105655
|
Sadasivan
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993859
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/6307
(Sooranad North)
|
1613010005NRG24220320242286611
|
22/03/2024
|
Remya
|
1613010005WL105655
|
Remya
|
00415
|
SBIN0070467
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993860
|
|
REMYA MOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24220320242286602
|
22/03/2024
|
Sasidharan K N
|
1613010005WL105655
|
Sasidharan K N
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106993863
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24220320242286612
|
22/03/2024
|
Shyla K
|
1613010005WL105655
|
Shyla K
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106993858
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61664
|
61664
|
|
|
|
|
|
|
|