|
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)
|
1613010005NRG24050120241809388
|
05/01/2024
|
Kanjana MS
|
1613010005WL078766
|
Kanjana MS
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902296411
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24050120241809389
|
05/01/2024
|
Sreekala P
|
1613010005WL078766
|
Sreekala P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902296404
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24050120241809390
|
05/01/2024
|
Chandramathi K
|
1613010005WL078766
|
Chandramathi K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902296407
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24050120241809393
|
05/01/2024
|
Mani
|
1613010005WL078766
|
Mani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902296433
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24050120241809394
|
05/01/2024
|
Velutha kunju Y
|
1613010005WL078766
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902296408
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24050120241809395
|
05/01/2024
|
Mallika D
|
1613010005WL078766
|
Mallika D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902296406
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24050120241809397
|
05/01/2024
|
Thankamma
|
1613010005WL078766
|
Thankamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296409
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24050120241809401
|
05/01/2024
|
Santhanan K
|
1613010005WL078766
|
Santhanan K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296434
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24050120241809402
|
05/01/2024
|
Veluthakunju K
|
1613010005WL078766
|
Veluthakunju K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296410
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24050120241809403
|
05/01/2024
|
Sumangi Yasodharan
|
1613010005WL078766
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296405
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24050120241809410
|
05/01/2024
|
Usha K
|
1613010005WL078766
|
Usha K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296400
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24050120241809411
|
05/01/2024
|
Vimala
|
1613010005WL078766
|
Vimala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296399
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24050120241809418
|
05/01/2024
|
Sindhu
|
1613010005WL078766
|
Sindhu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296416
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24050120241809426
|
05/01/2024
|
Pushpa Kumari
|
1613010005WL078766
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296414
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24050120241809430
|
05/01/2024
|
Unni Kunju
|
1613010005WL078766
|
Unni Kunju
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902296398
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24050120241809387
|
05/01/2024
|
Sivadasan R
|
1613010005WL078766
|
Sivadasan R
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902296393
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/220
(Sooranad North)
|
1613010005NRG24050120241809391
|
05/01/2024
|
Vijayan A
|
1613010005WL078766
|
Vijayan A
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902296394
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24050120241809392
|
05/01/2024
|
Omana
|
1613010005WL078766
|
Omana
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902296428
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24050120241809396
|
05/01/2024
|
Anitha
|
1613010005WL078766
|
Anitha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296395
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24050120241809398
|
05/01/2024
|
Udayamma S
|
1613010005WL078766
|
Udayamma S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296396
|
|
Mrs. Udayamma K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24050120241809405
|
05/01/2024
|
M.Meena
|
1613010005WL078766
|
M.Meena
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296436
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/5057
(Sooranad North)
|
1613010005NRG24050120241809409
|
05/01/2024
|
Rohini P
|
1613010005WL078766
|
Rohini P
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296432
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24050120241809413
|
05/01/2024
|
Janaki
|
1613010005WL078766
|
Janaki
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296430
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24050120241809419
|
05/01/2024
|
Suseela K
|
1613010005WL078766
|
Suseela K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902296427
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/5412
(Sooranad North)
|
1613010005NRG24050120241809424
|
05/01/2024
|
Manju S
|
1613010005WL078766
|
Manju S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296426
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24050120241809427
|
05/01/2024
|
Sudhamani
|
1613010005WL078766
|
Sudhamani
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296429
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24050120241809399
|
05/01/2024
|
Saraswathy
|
1613010005WL078766
|
Saraswathy
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296437
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24050120241809404
|
05/01/2024
|
Usha
|
1613010005WL078766
|
Usha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296402
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24050120241809408
|
05/01/2024
|
Prasanna P
|
1613010005WL078766
|
Prasanna P
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296397
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24050120241809412
|
05/01/2024
|
Vasanthy
|
1613010005WL078766
|
Vasanthy
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296403
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24050120241809420
|
05/01/2024
|
Sathi
|
1613010005WL078766
|
Sathi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902296435
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24050120241809421
|
05/01/2024
|
Rajamma
|
1613010005WL078766
|
Rajamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902296412
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24050120241809423
|
05/01/2024
|
Usha S
|
1613010005WL078766
|
Usha S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296415
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24050120241809425
|
05/01/2024
|
SARASWATHY
|
1613010005WL078766
|
SARASWATHY
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902296413
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24050120241809429
|
05/01/2024
|
Sujatha
|
1613010005WL078766
|
Sujatha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296401
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24050120241809428
|
05/01/2024
|
Saraswathy K
|
1613010005WL078766
|
Saraswathy K
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902296423
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24050120241809414
|
05/01/2024
|
Anitha O
|
1613010005WL078766
|
Anitha O
|
00415
|
SBIN0070594
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296425
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24050120241809406
|
05/01/2024
|
MANI
|
1613010005WL078766
|
MANI
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902296424
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24050120241809415
|
05/01/2024
|
Suresh D
|
1613010005WL078766
|
Suresh D
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902296431
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24050120241809417
|
05/01/2024
|
Manjusha S
|
1613010005WL078766
|
Manjusha S
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296392
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24050120241809400
|
05/01/2024
|
RAJENDRAN D
|
1613010005WL078766
|
RAJENDRAN D
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902296420
|
|
Mr. RAJENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24050120241809407
|
05/01/2024
|
Ramachandran N
|
1613010005WL078766
|
Ramachandran N
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296417
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24050120241809416
|
05/01/2024
|
Kunjumon K
|
1613010005WL078766
|
Kunjumon K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296418
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24050120241809422
|
05/01/2024
|
PRABHA
|
1613010005WL078766
|
PRABHA
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296419
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24050120241809431
|
05/01/2024
|
Shylaja A P
|
1613010005WL078766
|
Shylaja A P
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902296422
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24050120241809432
|
05/01/2024
|
Prasannan
|
1613010005WL078766
|
Prasannan
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902296421
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|