|
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-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24120120241857035
|
12/01/2024
|
Ambily Sivarajan
|
1613010005WL081099
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062614
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24120120241857037
|
12/01/2024
|
Lathika
|
1613010005WL081099
|
Lathika
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062608
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24120120241857038
|
12/01/2024
|
Chandrika K
|
1613010005WL081099
|
Chandrika K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062595
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG24120120241857039
|
12/01/2024
|
Janaki.K
|
1613010005WL081099
|
Janaki.K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062596
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24120120241857040
|
12/01/2024
|
Sudha
|
1613010005WL081099
|
Sudha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062597
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24120120241857041
|
12/01/2024
|
SARASAMMA SURENDRAN
|
1613010005WL081099
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062609
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG24120120241857042
|
12/01/2024
|
SuseelaJayadevan
|
1613010005WL081099
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062610
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24120120241857043
|
12/01/2024
|
Omana
|
1613010005WL081099
|
Omana
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062620
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24120120241857045
|
12/01/2024
|
Vijayan Pillai V
|
1613010005WL081099
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062607
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/2552
(Sooranad North)
|
1613010005NRG24120120241857046
|
12/01/2024
|
Sukumary.V
|
1613010005WL081099
|
Sukumary.V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062598
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24120120241857047
|
12/01/2024
|
Anitha K
|
1613010005WL081099
|
Anitha K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062599
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24120120241857048
|
12/01/2024
|
Radhika.N
|
1613010005WL081099
|
Radhika.N
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062600
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG24120120241857049
|
12/01/2024
|
Remya J
|
1613010005WL081099
|
Remya J
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062591
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/3197
(Sooranad North)
|
1613010005NRG24120120241857050
|
12/01/2024
|
Tharadas
|
1613010005WL081099
|
Tharadas
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062621
|
|
THARADAS T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24120120241857051
|
12/01/2024
|
Santhamma
|
1613010005WL081099
|
Santhamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062611
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24120120241857052
|
12/01/2024
|
Santhamma.J
|
1613010005WL081099
|
Santhamma.J
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062588
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24120120241857056
|
12/01/2024
|
Remya V
|
1613010005WL081099
|
Remya V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062623
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG24120120241857057
|
12/01/2024
|
Anju V
|
1613010005WL081099
|
Anju V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062624
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/7535
(Sooranad North)
|
1613010005NRG24120120241857058
|
12/01/2024
|
Ponnan P
|
1613010005WL081099
|
Ponnan P
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062589
|
|
Mr. PONNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24120120241857059
|
12/01/2024
|
Vasanthy.S
|
1613010005WL081099
|
Vasanthy.S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062594
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24120120241857060
|
12/01/2024
|
Sushama. S
|
1613010005WL081099
|
Sushama. S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062601
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24120120241857061
|
12/01/2024
|
SARASAMMA
|
1613010005WL081099
|
SARASAMMA
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062625
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24120120241857062
|
12/01/2024
|
Sindu R
|
1613010005WL081099
|
Sindu R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062592
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24120120241857063
|
12/01/2024
|
Sindhu.T
|
1613010005WL081099
|
Sindhu.T
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062590
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG24120120241857064
|
12/01/2024
|
Omana R
|
1613010005WL081099
|
Omana R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062602
|
|
Mrs. OMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24120120241857065
|
12/01/2024
|
Prabha
|
1613010005WL081099
|
Prabha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062603
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24120120241857066
|
12/01/2024
|
Radnavalli
|
1613010005WL081099
|
Radnavalli
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062612
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24120120241857067
|
12/01/2024
|
Sarasamma V
|
1613010005WL081099
|
Sarasamma V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062604
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24120120241857068
|
12/01/2024
|
Vijayamma K
|
1613010005WL081099
|
Vijayamma K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062613
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24120120241857069
|
12/01/2024
|
Ambika.V
|
1613010005WL081099
|
Ambika.V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062605
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24120120241857070
|
12/01/2024
|
Thulasi R
|
1613010005WL081099
|
Thulasi R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062593
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24120120241857071
|
12/01/2024
|
Baby
|
1613010005WL081099
|
Baby
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062606
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24120120241857072
|
12/01/2024
|
Indira S
|
1613010005WL081099
|
Indira S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062616
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24120120241857073
|
12/01/2024
|
Omana N
|
1613010005WL081099
|
Omana N
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062615
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/5281
(Sooranad North)
|
1613010005NRG24120120241857054
|
12/01/2024
|
Sreelekha G
|
1613010005WL081099
|
Sreelekha G
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062619
|
|
Mrs. SREELEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG24120120241857044
|
12/01/2024
|
Sarala
|
1613010005WL081099
|
Sarala
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062587
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG24120120241857053
|
12/01/2024
|
Vijayamma
|
1613010005WL081099
|
Vijayamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062618
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24120120241857036
|
12/01/2024
|
Chellamma Chellamma
|
1613010005WL081099
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062617
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24120120241857055
|
12/01/2024
|
Saranya S
|
1613010005WL081099
|
Saranya S
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062626
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24120120241857074
|
12/01/2024
|
Rajalekshmi
|
1613010005WL081099
|
Rajalekshmi
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899062622
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|