|
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-13-010-005-016/1541
(Sooranad North)
|
1613010005NRG24190220242091822
|
19/02/2024
|
Rugmini Amma
|
1613010005WL093083
|
Rugmini Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894441624
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1561
(Sooranad North)
|
1613010005NRG24190220242091823
|
19/02/2024
|
Latha
|
1613010005WL093083
|
Latha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894441634
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24190220242091826
|
19/02/2024
|
Swapna S
|
1613010005WL093083
|
Swapna S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894441626
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24190220242091827
|
19/02/2024
|
Presanna T
|
1613010005WL093083
|
Presanna T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894441620
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24190220242091828
|
19/02/2024
|
Aswathy
|
1613010005WL093083
|
Aswathy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894441647
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/4532
(Sooranad North)
|
1613010005NRG24190220242091830
|
19/02/2024
|
Soumya R
|
1613010005WL093083
|
Soumya R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894441646
|
|
Mrs. SOUMYA SOUMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24190220242091833
|
19/02/2024
|
Radhamaniyamma.B
|
1613010005WL093083
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894441627
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24190220242091837
|
19/02/2024
|
Unnikrishna Pillai
|
1613010005WL093083
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894441633
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24190220242091838
|
19/02/2024
|
Sujatha K
|
1613010005WL093083
|
Sujatha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894441630
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24190220242091842
|
19/02/2024
|
Vijayamma M
|
1613010005WL093083
|
Vijayamma M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894441625
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24190220242091843
|
19/02/2024
|
Radhamani.C
|
1613010005WL093083
|
Radhamani.C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894441631
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24190220242091845
|
19/02/2024
|
Ambika Amma N
|
1613010005WL093083
|
Ambika Amma N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894441628
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24190220242091846
|
19/02/2024
|
Ambily D
|
1613010005WL093083
|
Ambily D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894441629
|
|
AMBILY D
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24190220242091850
|
19/02/2024
|
Anandan. L
|
1613010005WL093083
|
Anandan. L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894441632
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24190220242091821
|
19/02/2024
|
Vasantha K
|
1613010005WL093083
|
Vasantha K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894441641
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24190220242091824
|
19/02/2024
|
Jayasree S
|
1613010005WL093083
|
Jayasree S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894441648
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/1592
(Sooranad North)
|
1613010005NRG24190220242091825
|
19/02/2024
|
Syamala C S
|
1613010005WL093083
|
Syamala C S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894441649
|
|
Mrs. SYAMALA C. S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/5296
(Sooranad North)
|
1613010005NRG24190220242091832
|
19/02/2024
|
Thulasi
|
1613010005WL093083
|
Thulasi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894441643
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/543
(Sooranad North)
|
1613010005NRG24190220242091836
|
19/02/2024
|
Ushakumary
|
1613010005WL093083
|
Ushakumary
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894441650
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24190220242091839
|
19/02/2024
|
Syamala kumary
|
1613010005WL093083
|
Syamala kumary
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894441619
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24190220242091840
|
19/02/2024
|
Ajitha
|
1613010005WL093083
|
Ajitha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894441642
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24190220242091820
|
19/02/2024
|
Vasanthy
|
1613010005WL093083
|
Vasanthy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894441623
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG24190220242091834
|
19/02/2024
|
Girija L
|
1613010005WL093083
|
Girija L
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894441621
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24190220242091835
|
19/02/2024
|
Santhamma
|
1613010005WL093083
|
Santhamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894441622
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24190220242091841
|
19/02/2024
|
Geetha D
|
1613010005WL093083
|
Geetha D
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894441637
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24190220242091844
|
19/02/2024
|
BINDU S
|
1613010005WL093083
|
BINDU S
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894441640
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/3211
(Sooranad North)
|
1613010005NRG24190220242091819
|
19/02/2024
|
Suma C
|
1613010005WL093083
|
Suma C
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894441638
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/4951
(Sooranad North)
|
1613010005NRG24190220242091831
|
19/02/2024
|
Sandhya O
|
1613010005WL093083
|
Sandhya O
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894441644
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24190220242091848
|
19/02/2024
|
Kochuraman
|
1613010005WL093083
|
Kochuraman
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894441639
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/4513
(Sooranad North)
|
1613010005NRG24190220242091829
|
19/02/2024
|
VALSALA T
|
1613010005WL093083
|
VALSALA T
|
00657
|
KLGB0040565
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894441645
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG24190220242091847
|
19/02/2024
|
Unnikrishnan Nair
|
1613010005WL093083
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894441636
|
|
Unnikrishnan Nair
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/7323
(Sooranad North)
|
1613010005NRG24190220242091849
|
19/02/2024
|
Radhika
|
1613010005WL093083
|
Radhika
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894441635
|
|
RADHIKA RENJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42640
|
42640
|
|
|
|
|
|
|
|