|
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-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24081120231403076
|
08/11/2023
|
Rasheeda S
|
1613010005WL059729
|
Rasheeda S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8026036457
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24081120231403081
|
08/11/2023
|
Sajitha L
|
1613010005WL059729
|
Sajitha L
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036460
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24081120231403082
|
08/11/2023
|
Visala Visala
|
1613010005WL059729
|
Visala Visala
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8026036461
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24081120231403085
|
08/11/2023
|
Abida Beevi
|
1613010005WL059729
|
Abida Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8026036454
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24081120231403091
|
08/11/2023
|
SHINY
|
1613010005WL059729
|
SHINY
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036455
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24081120231403094
|
08/11/2023
|
Ushakumari
|
1613010005WL059729
|
Ushakumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036462
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24081120231403062
|
08/11/2023
|
Thomas
|
1613010005WL059729
|
Thomas
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8026036445
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/1397
(Sooranad North)
|
1613010005NRG24081120231403064
|
08/11/2023
|
K.Chandrika
|
1613010005WL059729
|
K.Chandrika
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8026036452
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24081120231403065
|
08/11/2023
|
B Baby
|
1613010005WL059729
|
B Baby
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036451
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24081120231403066
|
08/11/2023
|
Sukumary
|
1613010005WL059729
|
Sukumary
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036443
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24081120231403067
|
08/11/2023
|
Ponnamma Kuruvila
|
1613010005WL059729
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036447
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24081120231403068
|
08/11/2023
|
Geetha kumari
|
1613010005WL059729
|
Geetha kumari
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036444
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24081120231403069
|
08/11/2023
|
Saraswathy Amma
|
1613010005WL059729
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036449
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/1433
(Sooranad North)
|
1613010005NRG24081120231403070
|
08/11/2023
|
Valsamma
|
1613010005WL059729
|
Valsamma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
27/11/2023
|
|
8026036448
|
|
VALSAMMA Y
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24081120231403071
|
08/11/2023
|
Thomas M G
|
1613010005WL059729
|
Thomas M G
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036446
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24081120231403073
|
08/11/2023
|
Saraladeviyamma
|
1613010005WL059729
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036467
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24081120231403074
|
08/11/2023
|
Ajitha R
|
1613010005WL059729
|
Ajitha R
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036466
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24081120231403077
|
08/11/2023
|
Ammini Babu
|
1613010005WL059729
|
Ammini Babu
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8026036450
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24081120231403078
|
08/11/2023
|
Kuttyamma
|
1613010005WL059729
|
Kuttyamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8026036468
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24081120231403079
|
08/11/2023
|
Santha
|
1613010005WL059729
|
Santha
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036465
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24081120231403080
|
08/11/2023
|
Simi
|
1613010005WL059729
|
Simi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8026036469
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24081120231403088
|
08/11/2023
|
Saraswathy K
|
1613010005WL059729
|
Saraswathy K
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036474
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25675
|
25675
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/2948
(Sooranad North)
|
1613010005NRG24081120231403072
|
08/11/2023
|
Vavachi
|
1613010005WL059729
|
Vavachi
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036458
|
|
Mrs. VAVACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24081120231403075
|
08/11/2023
|
Ramlathu
|
1613010005WL059729
|
Ramlathu
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8026036453
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24081120231403087
|
08/11/2023
|
Sobhanayamma
|
1613010005WL059729
|
Sobhanayamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8026036456
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24081120231403089
|
08/11/2023
|
Lilly
|
1613010005WL059729
|
Lilly
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8026036459
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24081120231403093
|
08/11/2023
|
SIVARAJAN R
|
1613010005WL059729
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
27/11/2023
|
|
8026036471
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24081120231403083
|
08/11/2023
|
Shameera S
|
1613010005WL059729
|
Shameera S
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036473
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24081120231403084
|
08/11/2023
|
Sulbeena K
|
1613010005WL059729
|
Sulbeena K
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8026036472
|
|
MRS SULBEENA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24081120231403090
|
08/11/2023
|
Ancy
|
1613010005WL059729
|
Ancy
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036470
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24081120231403063
|
08/11/2023
|
Mohanan
|
1613010005WL059729
|
Mohanan
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036463
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24081120231403086
|
08/11/2023
|
Saji PK
|
1613010005WL059729
|
Saji PK
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036442
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24081120231403092
|
08/11/2023
|
SANILA RAHMAN S
|
1613010005WL059729
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8026036464
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53625
|
53625
|
|
|
|
|
|
|
|