|
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)
|
1613010005NRG24151120231468142
|
15/11/2023
|
Vijayamma P
|
1613010005WL062343
|
Vijayamma P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837757
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/1376
(Sooranad North)
|
1613010005NRG24151120231468143
|
15/11/2023
|
Vasanthakumari M
|
1613010005WL062343
|
Vasanthakumari M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837747
|
|
Mrs. VASANTHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24151120231468144
|
15/11/2023
|
Mini J
|
1613010005WL062343
|
Mini J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837753
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/214
(Sooranad North)
|
1613010005NRG24151120231468145
|
15/11/2023
|
Sughada G
|
1613010005WL062343
|
Sughada G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837760
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24151120231468151
|
15/11/2023
|
Rajan Pillai
|
1613010005WL062343
|
Rajan Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837771
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/259
(Sooranad North)
|
1613010005NRG24151120231468152
|
15/11/2023
|
Viswanadhan Nair
|
1613010005WL062343
|
Viswanadhan Nair
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837754
|
|
Mr. VISWANADHAN NAIR B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/261
(Sooranad North)
|
1613010005NRG24151120231468153
|
15/11/2023
|
Sheeja
|
1613010005WL062343
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837772
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24151120231468154
|
15/11/2023
|
Sujatha
|
1613010005WL062343
|
Sujatha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837758
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/267
(Sooranad North)
|
1613010005NRG24151120231468156
|
15/11/2023
|
Rajalekshmi S
|
1613010005WL062343
|
Rajalekshmi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837761
|
|
Mr. RAJALEKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/3022
(Sooranad North)
|
1613010005NRG24151120231468159
|
15/11/2023
|
Jaya R
|
1613010005WL062343
|
Jaya R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837743
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24151120231468161
|
15/11/2023
|
Jishakumary
|
1613010005WL062343
|
Jishakumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837759
|
|
JISHAKUMARI G S
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/3790
(Sooranad North)
|
1613010005NRG24151120231468162
|
15/11/2023
|
Jackulin D
|
1613010005WL062343
|
Jackulin D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837756
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/4300
(Sooranad North)
|
1613010005NRG24151120231468163
|
15/11/2023
|
Vasanthakumari
|
1613010005WL062343
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837763
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24151120231468166
|
15/11/2023
|
Thankamma A
|
1613010005WL062343
|
Thankamma A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837762
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/5612
(Sooranad North)
|
1613010005NRG24151120231468175
|
15/11/2023
|
Achuthan
|
1613010005WL062343
|
Achuthan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837755
|
|
Ms. ACHUTHAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/5683
(Sooranad North)
|
1613010005NRG24151120231468176
|
15/11/2023
|
Bhanumathy V
|
1613010005WL062343
|
Bhanumathy V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837766
|
|
Mrs. BHANUMATHI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/5805
(Sooranad North)
|
1613010005NRG24151120231468178
|
15/11/2023
|
Janardhana kuruppu
|
1613010005WL062343
|
Janardhana kuruppu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837770
|
|
Ms. JANARDHANA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/6612
(Sooranad North)
|
1613010005NRG24151120231468180
|
15/11/2023
|
Chandrika
|
1613010005WL062343
|
Chandrika
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837742
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/6947
(Sooranad North)
|
1613010005NRG24151120231468182
|
15/11/2023
|
Leela
|
1613010005WL062343
|
Leela
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999837769
|
|
Miss. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21648
|
21648
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/1710
(Sooranad North)
|
1613010005NRG24151120231468141
|
15/11/2023
|
Suseela
|
1613010005WL062343
|
Suseela
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837741
|
|
Mrs. SUSEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/218
(Sooranad North)
|
1613010005NRG24151120231468146
|
15/11/2023
|
Jagadamma
|
1613010005WL062343
|
Jagadamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837780
|
|
Mrs. JAGADAMMA KR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/221
(Sooranad North)
|
1613010005NRG24151120231468147
|
15/11/2023
|
Thulasi K
|
1613010005WL062343
|
Thulasi K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837775
|
|
Thulasi K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/235
(Sooranad North)
|
1613010005NRG24151120231468148
|
15/11/2023
|
Jayasree P R
|
1613010005WL062343
|
Jayasree P R
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837740
|
|
Mrs. JAYASREE P.R
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/253
(Sooranad North)
|
1613010005NRG24151120231468149
|
15/11/2023
|
Leelamma Babu
|
1613010005WL062343
|
Leelamma Babu
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837739
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG24151120231468150
|
15/11/2023
|
Vasantha Kumary
|
1613010005WL062343
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837738
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/266
(Sooranad North)
|
1613010005NRG24151120231468155
|
15/11/2023
|
Padmakumary K
|
1613010005WL062343
|
Padmakumary K
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837736
|
|
Mrs. K PADMAKUMARY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/270
(Sooranad North)
|
1613010005NRG24151120231468157
|
15/11/2023
|
Sheelavargheese
|
1613010005WL062343
|
Sheelavargheese
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837737
|
|
Mrs. SHEELA VARGHESE
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/2961
(Sooranad North)
|
1613010005NRG24151120231468158
|
15/11/2023
|
Bindhu
|
1613010005WL062343
|
Bindhu
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837776
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/5240
(Sooranad North)
|
1613010005NRG24151120231468167
|
15/11/2023
|
Raghavan V
|
1613010005WL062343
|
Raghavan V
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837777
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG24151120231468160
|
15/11/2023
|
Radha
|
1613010005WL062343
|
Radha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837751
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5071
(Sooranad North)
|
1613010005NRG24151120231468164
|
15/11/2023
|
Lathika J
|
1613010005WL062343
|
Lathika J
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837745
|
|
MRS LATHIKA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24151120231468165
|
15/11/2023
|
Saraswathiyamma
|
1613010005WL062343
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999837764
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5288
(Sooranad North)
|
1613010005NRG24151120231468168
|
15/11/2023
|
Anitha J
|
1613010005WL062343
|
Anitha J
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837746
|
|
MRS ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5366
(Sooranad North)
|
1613010005NRG24151120231468170
|
15/11/2023
|
saraswathy
|
1613010005WL062343
|
saraswathy
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
8999837744
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/5370
(Sooranad North)
|
1613010005NRG24151120231468171
|
15/11/2023
|
Saraswathyamma
|
1613010005WL062343
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837748
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/5371
(Sooranad North)
|
1613010005NRG24151120231468172
|
15/11/2023
|
Lillykutty
|
1613010005WL062343
|
Lillykutty
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999837750
|
|
LILLYKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/5392
(Sooranad North)
|
1613010005NRG24151120231468173
|
15/11/2023
|
Subhadra P
|
1613010005WL062343
|
Subhadra P
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999837749
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/5507
(Sooranad North)
|
1613010005NRG24151120231468174
|
15/11/2023
|
pankajakshy
|
1613010005WL062343
|
pankajakshy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837765
|
|
MS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/5799
(Sooranad North)
|
1613010005NRG24151120231468177
|
15/11/2023
|
Sheeja
|
1613010005WL062343
|
Sheeja
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837767
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24151120231468181
|
15/11/2023
|
Lissy
|
1613010005WL062343
|
Lissy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837768
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24151120231468185
|
15/11/2023
|
Thankamany
|
1613010005WL062343
|
Thankamany
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837752
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/6103
(Sooranad North)
|
1613010005NRG24151120231468179
|
15/11/2023
|
Mini Thankachan
|
1613010005WL062343
|
Mini Thankachan
|
00415
|
SBIN0070594
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837778
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/5291
(Sooranad North)
|
1613010005NRG24151120231468169
|
15/11/2023
|
Omana C
|
1613010005WL062343
|
Omana C
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837779
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/7066
(Sooranad North)
|
1613010005NRG24151120231468183
|
15/11/2023
|
Kumaran
|
1613010005WL062343
|
Kumaran
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999837773
|
|
MR KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/7405
(Sooranad North)
|
1613010005NRG24151120231468184
|
15/11/2023
|
Thankappan
|
1613010005WL062343
|
Thankappan
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
8999837774
|
|
THANKAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49528
|
49528
|
|
|
|
|
|
|
|