|
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)
|
1613010005NRG24111220231658580
|
11/12/2023
|
Kanjana MS
|
1613010005WL071001
|
Kanjana MS
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202771
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24111220231658581
|
11/12/2023
|
Sreekala P
|
1613010005WL071001
|
Sreekala P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202767
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24111220231658587
|
11/12/2023
|
Santhanan K
|
1613010005WL071001
|
Santhanan K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202769
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24111220231658588
|
11/12/2023
|
Veluthakunju K
|
1613010005WL071001
|
Veluthakunju K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202770
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24111220231658589
|
11/12/2023
|
Sumangi Yasodharan
|
1613010005WL071001
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202768
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24111220231658599
|
11/12/2023
|
Pushpa Kumari
|
1613010005WL071001
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202777
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24111220231658601
|
11/12/2023
|
Gopalan
|
1613010005WL071001
|
Gopalan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202780
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24111220231658600
|
11/12/2023
|
Ponnamma Ponnamma
|
1613010005WL071001
|
Ponnamma Ponnamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672202781
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24111220231658603
|
11/12/2023
|
Anjana
|
1613010005WL071001
|
Anjana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202779
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24111220231658604
|
11/12/2023
|
Unni Kunju
|
1613010005WL071001
|
Unni Kunju
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202765
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24111220231658579
|
11/12/2023
|
Sivadasan R
|
1613010005WL071001
|
Sivadasan R
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202761
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24111220231658582
|
11/12/2023
|
Raveendran
|
1613010005WL071001
|
Raveendran
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202759
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24111220231658583
|
11/12/2023
|
Balakrishna Pillai
|
1613010005WL071001
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202760
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24111220231658584
|
11/12/2023
|
Lalithambika J
|
1613010005WL071001
|
Lalithambika J
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202772
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24111220231658585
|
11/12/2023
|
Anitha
|
1613010005WL071001
|
Anitha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202762
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24111220231658586
|
11/12/2023
|
Udayamma S
|
1613010005WL071001
|
Udayamma S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202763
|
|
Mrs. Udayamma K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24111220231658590
|
11/12/2023
|
M.Meena
|
1613010005WL071001
|
M.Meena
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202758
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24111220231658592
|
11/12/2023
|
Janaki
|
1613010005WL071001
|
Janaki
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202775
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24111220231658597
|
11/12/2023
|
Suseela K
|
1613010005WL071001
|
Suseela K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202773
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24111220231658591
|
11/12/2023
|
Sarasamma
|
1613010005WL071001
|
Sarasamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202766
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24111220231658598
|
11/12/2023
|
Sathi
|
1613010005WL071001
|
Sathi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202764
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24111220231658602
|
11/12/2023
|
Saraswathy K
|
1613010005WL071001
|
Saraswathy K
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202778
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24111220231658593
|
11/12/2023
|
Anitha O
|
1613010005WL071001
|
Anitha O
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202774
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24111220231658594
|
11/12/2023
|
Suresh D
|
1613010005WL071001
|
Suresh D
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202776
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24111220231658596
|
11/12/2023
|
Manjusha S
|
1613010005WL071001
|
Manjusha S
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202757
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24111220231658595
|
11/12/2023
|
Kunjumon K
|
1613010005WL071001
|
Kunjumon K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1672202782
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45592
|
45592
|
|
|
|
|
|
|
|