|
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-13-010-005-010/3459
(Sooranad North)
|
1613010005NRG24021120231361053
|
03/11/2023
|
Vijayamma P
|
1613010005WL057871
|
Vijayamma P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8026047294
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/1376
(Sooranad North)
|
1613010005NRG24021120231361054
|
03/11/2023
|
Vasanthakumari M
|
1613010005WL057871
|
Vasanthakumari M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8026047283
|
|
Mrs. VASANTHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/1898
(Sooranad North)
|
1613010005NRG24021120231361055
|
03/11/2023
|
Raju T
|
1613010005WL057871
|
Raju T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8026047278
|
|
RAJU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24021120231361056
|
03/11/2023
|
Mini J
|
1613010005WL057871
|
Mini J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8026047289
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/214
(Sooranad North)
|
1613010005NRG24021120231361057
|
03/11/2023
|
Sughada G
|
1613010005WL057871
|
Sughada G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8026047297
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24021120231361063
|
03/11/2023
|
Rajan Pillai
|
1613010005WL057871
|
Rajan Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047307
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/259
(Sooranad North)
|
1613010005NRG24021120231361064
|
03/11/2023
|
Viswanadhan Nair
|
1613010005WL057871
|
Viswanadhan Nair
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047291
|
|
Mr. VISWANADHAN NAIR B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/261
(Sooranad North)
|
1613010005NRG24021120231361065
|
03/11/2023
|
Sheeja
|
1613010005WL057871
|
Sheeja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8026047308
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24021120231361066
|
03/11/2023
|
Sujatha
|
1613010005WL057871
|
Sujatha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047295
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/267
(Sooranad North)
|
1613010005NRG24021120231361068
|
03/11/2023
|
Rajalekshmi S
|
1613010005WL057871
|
Rajalekshmi S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047298
|
|
Mr. RAJALEKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/3022
(Sooranad North)
|
1613010005NRG24021120231361071
|
03/11/2023
|
Jaya R
|
1613010005WL057871
|
Jaya R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8026047280
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24021120231361073
|
03/11/2023
|
Jishakumary
|
1613010005WL057871
|
Jishakumary
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8026047296
|
|
JISHAKUMARI G S
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/3790
(Sooranad North)
|
1613010005NRG24021120231361074
|
03/11/2023
|
Jackulin D
|
1613010005WL057871
|
Jackulin D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047293
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/4300
(Sooranad North)
|
1613010005NRG24021120231361075
|
03/11/2023
|
Vasanthakumari
|
1613010005WL057871
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047300
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/4386
(Sooranad North)
|
1613010005NRG24021120231361076
|
03/11/2023
|
Bahuleyan
|
1613010005WL057871
|
Bahuleyan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8026047290
|
|
MR BAHULEYAN P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24021120231361079
|
03/11/2023
|
Thankamma A
|
1613010005WL057871
|
Thankamma A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047299
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/5612
(Sooranad North)
|
1613010005NRG24021120231361086
|
03/11/2023
|
Achuthan
|
1613010005WL057871
|
Achuthan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047292
|
|
Ms. ACHUTHAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5683
(Sooranad North)
|
1613010005NRG24021120231361087
|
03/11/2023
|
Bhanumathy V
|
1613010005WL057871
|
Bhanumathy V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047302
|
|
Mrs. BHANUMATHI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5805
(Sooranad North)
|
1613010005NRG24021120231361089
|
03/11/2023
|
Janardhana kuruppu
|
1613010005WL057871
|
Janardhana kuruppu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047306
|
|
Ms. JANARDHANA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/6612
(Sooranad North)
|
1613010005NRG24021120231361091
|
03/11/2023
|
Chandrika
|
1613010005WL057871
|
Chandrika
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047279
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/6947
(Sooranad North)
|
1613010005NRG24021120231361093
|
03/11/2023
|
Leela
|
1613010005WL057871
|
Leela
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8026047305
|
|
Miss. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1710
(Sooranad North)
|
1613010005NRG24021120231361052
|
03/11/2023
|
Suseela
|
1613010005WL057871
|
Suseela
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8026047277
|
|
Mrs. SUSEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/218
(Sooranad North)
|
1613010005NRG24021120231361058
|
03/11/2023
|
Jagadamma
|
1613010005WL057871
|
Jagadamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
27/11/2023
|
|
8026047316
|
|
Mrs. JAGADAMMA KR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/221
(Sooranad North)
|
1613010005NRG24021120231361059
|
03/11/2023
|
Thulasi K
|
1613010005WL057871
|
Thulasi K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
27/11/2023
|
|
8026047311
|
|
Thulasi K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/235
(Sooranad North)
|
1613010005NRG24021120231361060
|
03/11/2023
|
Jayasree P R
|
1613010005WL057871
|
Jayasree P R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8026047276
|
|
Mrs. JAYASREE P.R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/253
(Sooranad North)
|
1613010005NRG24021120231361061
|
03/11/2023
|
Leelamma Babu
|
1613010005WL057871
|
Leelamma Babu
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
27/11/2023
|
|
8026047275
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG24021120231361062
|
03/11/2023
|
Vasantha Kumary
|
1613010005WL057871
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047274
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/266
(Sooranad North)
|
1613010005NRG24021120231361067
|
03/11/2023
|
Padmakumary K
|
1613010005WL057871
|
Padmakumary K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047272
|
|
Mrs. K PADMAKUMARY
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/270
(Sooranad North)
|
1613010005NRG24021120231361069
|
03/11/2023
|
Sheelavargheese
|
1613010005WL057871
|
Sheelavargheese
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047273
|
|
Mrs. SHEELA VARGHESE
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/2961
(Sooranad North)
|
1613010005NRG24021120231361070
|
03/11/2023
|
Bindhu
|
1613010005WL057871
|
Bindhu
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
27/11/2023
|
|
8026047312
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5240
(Sooranad North)
|
1613010005NRG24021120231361080
|
03/11/2023
|
Raghavan V
|
1613010005WL057871
|
Raghavan V
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047313
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG24021120231361072
|
03/11/2023
|
Radha
|
1613010005WL057871
|
Radha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
27/11/2023
|
|
8026047287
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5071
(Sooranad North)
|
1613010005NRG24021120231361077
|
03/11/2023
|
Lathika J
|
1613010005WL057871
|
Lathika J
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8026047281
|
|
MRS LATHIKA J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24021120231361078
|
03/11/2023
|
Saraswathiyamma
|
1613010005WL057871
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047301
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/5288
(Sooranad North)
|
1613010005NRG24021120231361081
|
03/11/2023
|
Anitha J
|
1613010005WL057871
|
Anitha J
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
27/11/2023
|
|
8026047282
|
|
MRS ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/5370
(Sooranad North)
|
1613010005NRG24021120231361083
|
03/11/2023
|
Saraswathyamma
|
1613010005WL057871
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047284
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/5371
(Sooranad North)
|
1613010005NRG24021120231361084
|
03/11/2023
|
Lillykutty
|
1613010005WL057871
|
Lillykutty
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8026047286
|
|
LILLYKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/5392
(Sooranad North)
|
1613010005NRG24021120231361085
|
03/11/2023
|
Subhadra P
|
1613010005WL057871
|
Subhadra P
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
27/11/2023
|
|
8026047285
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/5799
(Sooranad North)
|
1613010005NRG24021120231361088
|
03/11/2023
|
Sheeja
|
1613010005WL057871
|
Sheeja
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8026047303
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24021120231361092
|
03/11/2023
|
Lissy
|
1613010005WL057871
|
Lissy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8026047304
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24021120231361096
|
03/11/2023
|
Thankamany
|
1613010005WL057871
|
Thankamany
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047288
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/6103
(Sooranad North)
|
1613010005NRG24021120231361090
|
03/11/2023
|
Mini Thankachan
|
1613010005WL057871
|
Mini Thankachan
|
00415
|
SBIN0070594
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047314
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/5291
(Sooranad North)
|
1613010005NRG24021120231361082
|
03/11/2023
|
Omana C
|
1613010005WL057871
|
Omana C
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047315
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/7091
(Sooranad North)
|
1613010005NRG24021120231361095
|
03/11/2023
|
Deepa Das
|
1613010005WL057871
|
Deepa Das
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047309
|
|
Mr. DEEPA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/7066
(Sooranad North)
|
1613010005NRG24021120231361094
|
03/11/2023
|
Kumaran
|
1613010005WL057871
|
Kumaran
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8026047310
|
|
MR KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69208
|
69208
|
|
|
|
|
|
|
|