|
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-13-010-005-016/1561
(Sooranad North)
|
1613010005NRG24130220242046371
|
13/02/2024
|
Latha
|
1613010005WL090762
|
Latha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727166
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24130220242046372
|
13/02/2024
|
Swapna S
|
1613010005WL090762
|
Swapna S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727154
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24130220242046373
|
13/02/2024
|
Sarojini Amma
|
1613010005WL090762
|
Sarojini Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727167
|
|
Mrs. SAROJINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24130220242046375
|
13/02/2024
|
Presanna T
|
1613010005WL090762
|
Presanna T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727150
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/2249
(Sooranad North)
|
1613010005NRG24130220242046376
|
13/02/2024
|
Thara S
|
1613010005WL090762
|
Thara S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754727163
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24130220242046377
|
13/02/2024
|
Aswathy
|
1613010005WL090762
|
Aswathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727168
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/4532
(Sooranad North)
|
1613010005NRG24130220242046379
|
13/02/2024
|
Soumya R
|
1613010005WL090762
|
Soumya R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754727165
|
|
Mrs. SOUMYA SOUMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24130220242046382
|
13/02/2024
|
Radhamaniyamma.B
|
1613010005WL090762
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727155
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/549
(Sooranad North)
|
1613010005NRG24130220242046386
|
13/02/2024
|
Rema.L
|
1613010005WL090762
|
Rema.L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754727156
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24130220242046388
|
13/02/2024
|
Unnikrishna Pillai
|
1613010005WL090762
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727172
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24130220242046389
|
13/02/2024
|
Sujatha K
|
1613010005WL090762
|
Sujatha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754727157
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24130220242046392
|
13/02/2024
|
Vijayamma M
|
1613010005WL090762
|
Vijayamma M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727153
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24130220242046393
|
13/02/2024
|
Radhamani.C
|
1613010005WL090762
|
Radhamani.C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754727160
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24130220242046395
|
13/02/2024
|
Ambika Amma N
|
1613010005WL090762
|
Ambika Amma N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727161
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24130220242046396
|
13/02/2024
|
Ambily D
|
1613010005WL090762
|
Ambily D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727162
|
|
AMBILY D
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24130220242046400
|
13/02/2024
|
Anandan. L
|
1613010005WL090762
|
Anandan. L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754727158
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30832
|
30832
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24130220242046370
|
13/02/2024
|
Vasantha K
|
1613010005WL090762
|
Vasantha K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727174
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24130220242046374
|
13/02/2024
|
Santha P
|
1613010005WL090762
|
Santha P
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754727149
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/5296
(Sooranad North)
|
1613010005NRG24130220242046381
|
13/02/2024
|
Thulasi
|
1613010005WL090762
|
Thulasi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754727176
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/543
(Sooranad North)
|
1613010005NRG24130220242046385
|
13/02/2024
|
Ushakumary
|
1613010005WL090762
|
Ushakumary
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727148
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/554
(Sooranad North)
|
1613010005NRG24130220242046387
|
13/02/2024
|
Amminiyamma
|
1613010005WL090762
|
Amminiyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754727147
|
|
Mrs. AMMINIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24130220242046390
|
13/02/2024
|
Ajitha
|
1613010005WL090762
|
Ajitha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727175
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG24130220242046383
|
13/02/2024
|
Girija L
|
1613010005WL090762
|
Girija L
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727151
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24130220242046384
|
13/02/2024
|
Santhamma
|
1613010005WL090762
|
Santhamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754727152
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24130220242046391
|
13/02/2024
|
Geetha D
|
1613010005WL090762
|
Geetha D
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727159
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24130220242046394
|
13/02/2024
|
BINDU S
|
1613010005WL090762
|
BINDU S
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727177
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/3211
(Sooranad North)
|
1613010005NRG24130220242046369
|
13/02/2024
|
Suma C
|
1613010005WL090762
|
Suma C
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754727164
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/4951
(Sooranad North)
|
1613010005NRG24130220242046380
|
13/02/2024
|
Sandhya O
|
1613010005WL090762
|
Sandhya O
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754727178
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24130220242046398
|
13/02/2024
|
Kochuraman
|
1613010005WL090762
|
Kochuraman
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727171
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/4513
(Sooranad North)
|
1613010005NRG24130220242046378
|
13/02/2024
|
VALSALA T
|
1613010005WL090762
|
VALSALA T
|
00657
|
KLGB0040565
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727173
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG24130220242046397
|
13/02/2024
|
Unnikrishnan Nair
|
1613010005WL090762
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754727170
|
|
Unnikrishnan Nair
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/7323
(Sooranad North)
|
1613010005NRG24130220242046399
|
13/02/2024
|
Radhika
|
1613010005WL090762
|
Radhika
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754727169
|
|
RADHIKA RENJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62648
|
62648
|
|
|
|
|
|
|
|