|
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-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24110120241848103
|
12/01/2024
|
Kanjana MS
|
1613010005WL080655
|
Kanjana MS
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432149
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24110120241848104
|
12/01/2024
|
Sreekala P
|
1613010005WL080655
|
Sreekala P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432135
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24110120241848105
|
12/01/2024
|
Chandramathi K
|
1613010005WL080655
|
Chandramathi K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432136
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24110120241848106
|
12/01/2024
|
Girija G Nair
|
1613010005WL080655
|
Girija G Nair
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902432137
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24110120241848109
|
12/01/2024
|
Mani
|
1613010005WL080655
|
Mani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432152
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24110120241848110
|
12/01/2024
|
Velutha kunju Y
|
1613010005WL080655
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432138
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24110120241848111
|
12/01/2024
|
Mallika D
|
1613010005WL080655
|
Mallika D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432146
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24110120241848113
|
12/01/2024
|
Thankamma
|
1613010005WL080655
|
Thankamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432139
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24110120241848116
|
12/01/2024
|
Santhanan K
|
1613010005WL080655
|
Santhanan K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432144
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24110120241848117
|
12/01/2024
|
Veluthakunju K
|
1613010005WL080655
|
Veluthakunju K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432151
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24110120241848118
|
12/01/2024
|
Sumangi Yasodharan
|
1613010005WL080655
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432140
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24110120241848125
|
12/01/2024
|
Usha K
|
1613010005WL080655
|
Usha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432143
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24110120241848126
|
12/01/2024
|
Vimala
|
1613010005WL080655
|
Vimala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432147
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24110120241848134
|
12/01/2024
|
Rajan A
|
1613010005WL080655
|
Rajan A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432171
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24110120241848135
|
12/01/2024
|
Sindhu
|
1613010005WL080655
|
Sindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432169
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24110120241848141
|
12/01/2024
|
Pushpa Kumari
|
1613010005WL080655
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432161
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24110120241848144
|
12/01/2024
|
Anjana
|
1613010005WL080655
|
Anjana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432166
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24110120241848146
|
12/01/2024
|
Unni Kunju
|
1613010005WL080655
|
Unni Kunju
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432145
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30832
|
30832
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/220
(Sooranad North)
|
1613010005NRG24110120241848107
|
12/01/2024
|
Vijayan A
|
1613010005WL080655
|
Vijayan A
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902432130
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24110120241848108
|
12/01/2024
|
Omana
|
1613010005WL080655
|
Omana
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432153
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24110120241848112
|
12/01/2024
|
Anitha
|
1613010005WL080655
|
Anitha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432131
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24110120241848114
|
12/01/2024
|
Udayamma S
|
1613010005WL080655
|
Udayamma S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432132
|
|
Mrs. Udayamma K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24110120241848120
|
12/01/2024
|
M.Meena
|
1613010005WL080655
|
M.Meena
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432129
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/5057
(Sooranad North)
|
1613010005NRG24110120241848124
|
12/01/2024
|
Rohini P
|
1613010005WL080655
|
Rohini P
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432157
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24110120241848129
|
12/01/2024
|
Janaki
|
1613010005WL080655
|
Janaki
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432159
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/5412
(Sooranad North)
|
1613010005NRG24110120241848139
|
12/01/2024
|
Manju S
|
1613010005WL080655
|
Manju S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432156
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24110120241848142
|
12/01/2024
|
Sudhamani
|
1613010005WL080655
|
Sudhamani
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432164
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24110120241848119
|
12/01/2024
|
Usha
|
1613010005WL080655
|
Usha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432142
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24110120241848123
|
12/01/2024
|
Prasanna P
|
1613010005WL080655
|
Prasanna P
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432133
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24110120241848127
|
12/01/2024
|
Sarasamma
|
1613010005WL080655
|
Sarasamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902432148
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24110120241848128
|
12/01/2024
|
Vasanthy
|
1613010005WL080655
|
Vasanthy
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432141
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24110120241848136
|
12/01/2024
|
Sathi
|
1613010005WL080655
|
Sathi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902432134
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24110120241848138
|
12/01/2024
|
Usha S
|
1613010005WL080655
|
Usha S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432154
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24110120241848140
|
12/01/2024
|
SARASWATHY
|
1613010005WL080655
|
SARASWATHY
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902432158
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24110120241848143
|
12/01/2024
|
Saraswathy K
|
1613010005WL080655
|
Saraswathy K
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432165
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24110120241848130
|
12/01/2024
|
Anitha O
|
1613010005WL080655
|
Anitha O
|
00415
|
SBIN0070594
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432155
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24110120241848145
|
12/01/2024
|
YESODHARAN V
|
1613010005WL080655
|
YESODHARAN V
|
00415
|
SBIN0070594
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902432170
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24110120241848121
|
12/01/2024
|
MANI
|
1613010005WL080655
|
MANI
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902432150
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24110120241848131
|
12/01/2024
|
Suresh D
|
1613010005WL080655
|
Suresh D
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432160
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24110120241848133
|
12/01/2024
|
Manjusha S
|
1613010005WL080655
|
Manjusha S
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432128
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24110120241848115
|
12/01/2024
|
RAJENDRAN D
|
1613010005WL080655
|
RAJENDRAN D
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432173
|
|
Mr. RAJENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24110120241848122
|
12/01/2024
|
Ramachandran N
|
1613010005WL080655
|
Ramachandran N
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432163
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24110120241848132
|
12/01/2024
|
Kunjumon K
|
1613010005WL080655
|
Kunjumon K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432172
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24110120241848137
|
12/01/2024
|
PRABHA
|
1613010005WL080655
|
PRABHA
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432167
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24110120241848147
|
12/01/2024
|
Shylaja A P
|
1613010005WL080655
|
Shylaja A P
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902432168
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24110120241848148
|
12/01/2024
|
Prasannan
|
1613010005WL080655
|
Prasannan
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432162
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74128
|
74128
|
|
|
|
|
|
|
|