|
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-13-010-005-014/5241
(Sooranad North)
|
1613010005NRG24141120231447527
|
14/11/2023
|
Lincy George
|
1613010005WL061462
|
Lincy George
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8990668528
|
|
Lincy George
|
INDUSIND BANK(607189)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1486
(Sooranad North)
|
1613010005NRG24141120231447530
|
14/11/2023
|
Soman
|
1613010005WL061462
|
Soman
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668513
|
|
Mr. SOMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1489
(Sooranad North)
|
1613010005NRG24141120231447531
|
14/11/2023
|
Gopalakrishna pilla S
|
1613010005WL061462
|
Gopalakrishna pilla S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668500
|
|
Mr. GOPALAKRISHNAPILLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1541
(Sooranad North)
|
1613010005NRG24141120231447532
|
14/11/2023
|
Rugmini Amma
|
1613010005WL061462
|
Rugmini Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990668495
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1561
(Sooranad North)
|
1613010005NRG24141120231447533
|
14/11/2023
|
Latha
|
1613010005WL061462
|
Latha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668516
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24141120231447536
|
14/11/2023
|
Swapna S
|
1613010005WL061462
|
Swapna S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668497
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24141120231447537
|
14/11/2023
|
Santha.V
|
1613010005WL061462
|
Santha.V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668509
|
|
Mrs. SANTHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24141120231447539
|
14/11/2023
|
Sarojini Amma
|
1613010005WL061462
|
Sarojini Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668527
|
|
Mrs. SAROJINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24141120231447541
|
14/11/2023
|
Presanna T
|
1613010005WL061462
|
Presanna T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668491
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/2249
(Sooranad North)
|
1613010005NRG24141120231447542
|
14/11/2023
|
Thara S
|
1613010005WL061462
|
Thara S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668502
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/26
(Sooranad North)
|
1613010005NRG24141120231447543
|
14/11/2023
|
Sarasamma
|
1613010005WL061462
|
Sarasamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668508
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24141120231447545
|
14/11/2023
|
Aswathy
|
1613010005WL061462
|
Aswathy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668529
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/4532
(Sooranad North)
|
1613010005NRG24141120231447546
|
14/11/2023
|
Soumya R
|
1613010005WL061462
|
Soumya R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8990668526
|
|
Mrs. SOUMYA SOUMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24141120231447549
|
14/11/2023
|
Radhamaniyamma.B
|
1613010005WL061462
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668498
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/549
(Sooranad North)
|
1613010005NRG24141120231447553
|
14/11/2023
|
Rema.L
|
1613010005WL061462
|
Rema.L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668499
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/551
(Sooranad North)
|
1613010005NRG24141120231447554
|
14/11/2023
|
Kushala Kumary D
|
1613010005WL061462
|
Kushala Kumary D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668506
|
|
Mrs. KUSHALA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24141120231447556
|
14/11/2023
|
Unnikrishna Pillai
|
1613010005WL061462
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668515
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24141120231447557
|
14/11/2023
|
Sujatha K
|
1613010005WL061462
|
Sujatha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668505
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/570
(Sooranad North)
|
1613010005NRG24141120231447559
|
14/11/2023
|
Vijayamma P S
|
1613010005WL061462
|
Vijayamma P S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668503
|
|
Mrs. VIJAYAMMA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/572
(Sooranad North)
|
1613010005NRG24141120231447560
|
14/11/2023
|
Radha.K
|
1613010005WL061462
|
Radha.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990668512
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/578
(Sooranad North)
|
1613010005NRG24141120231447561
|
14/11/2023
|
Suseela J
|
1613010005WL061462
|
Suseela J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668507
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24141120231447564
|
14/11/2023
|
Vijayamma M
|
1613010005WL061462
|
Vijayamma M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668496
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24141120231447565
|
14/11/2023
|
Radhamani.C
|
1613010005WL061462
|
Radhamani.C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990668510
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24141120231447566
|
14/11/2023
|
Ambika Amma N
|
1613010005WL061462
|
Ambika Amma N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668501
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24141120231447567
|
14/11/2023
|
Ambily D
|
1613010005WL061462
|
Ambily D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668504
|
|
AMBILY D
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/7120
(Sooranad North)
|
1613010005NRG24141120231447570
|
14/11/2023
|
Sheeja Baby
|
1613010005WL061462
|
Sheeja Baby
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668514
|
|
Mrs. SHEEJA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24141120231447572
|
14/11/2023
|
Anandan. L
|
1613010005WL061462
|
Anandan. L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668511
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24141120231447528
|
14/11/2023
|
Vasantha K
|
1613010005WL061462
|
Vasantha K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668523
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24141120231447534
|
14/11/2023
|
Jayasree S
|
1613010005WL061462
|
Jayasree S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668488
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/1592
(Sooranad North)
|
1613010005NRG24141120231447535
|
14/11/2023
|
Syamala C S
|
1613010005WL061462
|
Syamala C S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668487
|
|
Mrs. SYAMALA C. S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24141120231447540
|
14/11/2023
|
Santha P
|
1613010005WL061462
|
Santha P
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990668489
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/3241
(Sooranad North)
|
1613010005NRG24141120231447544
|
14/11/2023
|
Kala
|
1613010005WL061462
|
Kala
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668531
|
|
Mrs. Kala S .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/5296
(Sooranad North)
|
1613010005NRG24141120231447548
|
14/11/2023
|
Thulasi
|
1613010005WL061462
|
Thulasi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668524
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/543
(Sooranad North)
|
1613010005NRG24141120231447552
|
14/11/2023
|
Ushakumary
|
1613010005WL061462
|
Ushakumary
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668486
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/554
(Sooranad North)
|
1613010005NRG24141120231447555
|
14/11/2023
|
Amminiyamma
|
1613010005WL061462
|
Amminiyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668484
|
|
Mrs. AMMINIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24141120231447558
|
14/11/2023
|
Syamala kumary
|
1613010005WL061462
|
Syamala kumary
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668485
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24141120231447562
|
14/11/2023
|
Ajitha
|
1613010005WL061462
|
Ajitha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668525
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/73
(Sooranad North)
|
1613010005NRG24141120231447571
|
14/11/2023
|
Surendran Pillai
|
1613010005WL061462
|
Surendran Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668490
|
|
SURENDRAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24141120231447526
|
14/11/2023
|
Vasanthy
|
1613010005WL061462
|
Vasanthy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668493
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-016/1486
(Sooranad North)
|
1613010005NRG24141120231447529
|
14/11/2023
|
Ponnamma
|
1613010005WL061462
|
Ponnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668494
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG24141120231447550
|
14/11/2023
|
Girija L
|
1613010005WL061462
|
Girija L
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668492
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24141120231447551
|
14/11/2023
|
Santhamma
|
1613010005WL061462
|
Santhamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990668530
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24141120231447538
|
14/11/2023
|
Vasudevan
|
1613010005WL061462
|
Vasudevan
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668520
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24141120231447563
|
14/11/2023
|
Geetha D
|
1613010005WL061462
|
Geetha D
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668518
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/3211
(Sooranad North)
|
1613010005NRG24141120231447525
|
14/11/2023
|
Suma C
|
1613010005WL061462
|
Suma C
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668519
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-016/4951
(Sooranad North)
|
1613010005NRG24141120231447547
|
14/11/2023
|
Sandhya O
|
1613010005WL061462
|
Sandhya O
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668522
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24141120231447569
|
14/11/2023
|
Kochuraman
|
1613010005WL061462
|
Kochuraman
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990668521
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG24141120231447568
|
14/11/2023
|
Unnikrishnan Nair
|
1613010005WL061462
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990668517
|
|
Unnikrishnan Nair
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66256
|
66256
|
|
|
|
|
|
|
|