|
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-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24110320242213097
|
11/03/2024
|
Vasu Devan V
|
1613010005WL100270
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104061808
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24110320242213098
|
11/03/2024
|
Bhavani K
|
1613010005WL100270
|
Bhavani K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061809
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24110320242213099
|
11/03/2024
|
Valsala P
|
1613010005WL100270
|
Valsala P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061806
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1523
(Sooranad North)
|
1613010005NRG24110320242213100
|
11/03/2024
|
Sunitha Kumary G
|
1613010005WL100270
|
Sunitha Kumary G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061804
|
|
Mrs. SUNITHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24110320242213101
|
11/03/2024
|
VASANTHA KUMARI
|
1613010005WL100270
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104061815
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1526
(Sooranad North)
|
1613010005NRG24110320242213102
|
11/03/2024
|
sunitha V
|
1613010005WL100270
|
sunitha V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104061805
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24110320242213103
|
11/03/2024
|
Nadarajan
|
1613010005WL100270
|
Nadarajan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104061803
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24110320242213104
|
11/03/2024
|
soumya
|
1613010005WL100270
|
soumya
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104061807
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24110320242213107
|
11/03/2024
|
Surya
|
1613010005WL100270
|
Surya
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104061824
|
|
SOORYA S
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24110320242213110
|
11/03/2024
|
CHELLAMMA
|
1613010005WL100270
|
CHELLAMMA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061810
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24110320242213111
|
11/03/2024
|
Sujaachen kunju
|
1613010005WL100270
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061813
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/2204
(Sooranad North)
|
1613010005NRG24110320242213112
|
11/03/2024
|
Sobhana Kumary S
|
1613010005WL100270
|
Sobhana Kumary S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104061823
|
|
Mrs. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24110320242213115
|
11/03/2024
|
Lissy Yohananan
|
1613010005WL100270
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061801
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24110320242213117
|
11/03/2024
|
Gracy Panicker
|
1613010005WL100270
|
Gracy Panicker
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061811
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24110320242213118
|
11/03/2024
|
O.Philip
|
1613010005WL100270
|
O.Philip
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061799
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24110320242213119
|
11/03/2024
|
Jency James
|
1613010005WL100270
|
Jency James
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104061812
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24110320242213120
|
11/03/2024
|
Sheeja V
|
1613010005WL100270
|
Sheeja V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061800
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/5324
(Sooranad North)
|
1613010005NRG24110320242213123
|
11/03/2024
|
GEETHA
|
1613010005WL100270
|
GEETHA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061822
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24110320242213126
|
11/03/2024
|
Asha S
|
1613010005WL100270
|
Asha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104061816
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24110320242213131
|
11/03/2024
|
Rethnamma
|
1613010005WL100270
|
Rethnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104061826
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38048
|
38048
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24110320242213109
|
11/03/2024
|
Sunilkumari
|
1613010005WL100270
|
Sunilkumari
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104061796
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24110320242213096
|
11/03/2024
|
Biji
|
1613010005WL100270
|
Biji
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104061797
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24110320242213105
|
11/03/2024
|
Suseela
|
1613010005WL100270
|
Suseela
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061827
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24110320242213106
|
11/03/2024
|
Elizabeth
|
1613010005WL100270
|
Elizabeth
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104061828
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/1595
(Sooranad North)
|
1613010005NRG24110320242213108
|
11/03/2024
|
sarasamma
|
1613010005WL100270
|
sarasamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104061795
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/5929
(Sooranad North)
|
1613010005NRG24110320242213125
|
11/03/2024
|
Manju K
|
1613010005WL100270
|
Manju K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061821
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24110320242213121
|
11/03/2024
|
Radhamani Amma.S
|
1613010005WL100270
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104061798
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24110320242213124
|
11/03/2024
|
Sudha
|
1613010005WL100270
|
Sudha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104061802
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24110320242213128
|
11/03/2024
|
Ponnamma
|
1613010005WL100270
|
Ponnamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061825
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24110320242213127
|
11/03/2024
|
Santha
|
1613010005WL100270
|
Santha
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061819
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/2507
(Sooranad North)
|
1613010005NRG24110320242213114
|
11/03/2024
|
Anithadevi S
|
1613010005WL100270
|
Anithadevi S
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061820
|
|
Ms. ANITHA DEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24110320242213116
|
11/03/2024
|
Sadasivan pillai
|
1613010005WL100270
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061818
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24110320242213113
|
11/03/2024
|
Sumathyamma
|
1613010005WL100270
|
Sumathyamma
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061814
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/5290
(Sooranad North)
|
1613010005NRG24110320242213122
|
11/03/2024
|
Sivan Pillai
|
1613010005WL100270
|
Sivan Pillai
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104061794
|
|
Sivan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24110320242213129
|
11/03/2024
|
LINI JACOB
|
1613010005WL100270
|
LINI JACOB
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104061829
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24110320242213130
|
11/03/2024
|
SHEEJA S
|
1613010005WL100270
|
SHEEJA S
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104061817
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66256
|
66256
|
|
|
|
|
|
|
|