|
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-13-010-005-005/6230
(Sooranad North)
|
1613010005NRG24300320242325172
|
30/03/2024
|
Aruna kumari
|
1613010005WL109133
|
Aruna kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102544647
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-015/1455
(Sooranad North)
|
1613010005NRG24300320242325176
|
30/03/2024
|
Saraswathy
|
1613010005WL109133
|
Saraswathy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102544644
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-015/147
(Sooranad North)
|
1613010005NRG24300320242325179
|
30/03/2024
|
Chembakakutty S
|
1613010005WL109133
|
Chembakakutty S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102544641
|
|
Mr. CHEMBAKAKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24300320242325180
|
30/03/2024
|
Rugmini
|
1613010005WL109133
|
Rugmini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102544646
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1996
(Sooranad North)
|
1613010005NRG24300320242325181
|
30/03/2024
|
Saritha RS
|
1613010005WL109133
|
Saritha RS
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102544673
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/3428
(Sooranad North)
|
1613010005NRG24300320242325182
|
30/03/2024
|
Latha P.G
|
1613010005WL109133
|
Latha P.G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102544643
|
|
Mrs. LATHA P G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/4131
(Sooranad North)
|
1613010005NRG24300320242325186
|
30/03/2024
|
Remya P
|
1613010005WL109133
|
Remya P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102544642
|
|
Mrs. REMYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/4412
(Sooranad North)
|
1613010005NRG24300320242325187
|
30/03/2024
|
Rethi C
|
1613010005WL109133
|
Rethi C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102544667
|
|
Mrs. RETHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24300320242325188
|
30/03/2024
|
Preetha kumari
|
1613010005WL109133
|
Preetha kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102544649
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24300320242325197
|
30/03/2024
|
Girija R
|
1613010005WL109133
|
Girija R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102544669
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24300320242325202
|
30/03/2024
|
Raji R
|
1613010005WL109133
|
Raji R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102544650
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24300320242325203
|
30/03/2024
|
Raji R
|
1613010005WL109133
|
Raji R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102544651
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24300320242325204
|
30/03/2024
|
Chandramathiyamma
|
1613010005WL109133
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102544666
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/5977
(Sooranad North)
|
1613010005NRG24300320242325199
|
30/03/2024
|
Honeymole
|
1613010005WL109133
|
Honeymole
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102544672
|
|
HONEYMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24300320242325173
|
30/03/2024
|
Devaki
|
1613010005WL109133
|
Devaki
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102544654
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24300320242325175
|
30/03/2024
|
Karthikakkuttiyamma
|
1613010005WL109133
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102544659
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/1459
(Sooranad North)
|
1613010005NRG24300320242325177
|
30/03/2024
|
Vimala.C
|
1613010005WL109133
|
Vimala.C
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102544657
|
|
Mrs. VIMALA C
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/1466
(Sooranad North)
|
1613010005NRG24300320242325178
|
30/03/2024
|
Kunjumol
|
1613010005WL109133
|
Kunjumol
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102544653
|
|
KUNJUMOL T
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-015/3511
(Sooranad North)
|
1613010005NRG24300320242325184
|
30/03/2024
|
Rethi
|
1613010005WL109133
|
Rethi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102544655
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24300320242325185
|
30/03/2024
|
Sreevidya V
|
1613010005WL109133
|
Sreevidya V
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102544658
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24300320242325205
|
30/03/2024
|
Leela
|
1613010005WL109133
|
Leela
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102544656
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/5377
(Sooranad North)
|
1613010005NRG24300320242325171
|
30/03/2024
|
Usha J
|
1613010005WL109133
|
Usha J
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102544660
|
|
Mrs. Usha J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24300320242325183
|
30/03/2024
|
Devaki
|
1613010005WL109133
|
Devaki
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102544668
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24300320242325190
|
30/03/2024
|
Ambika
|
1613010005WL109133
|
Ambika
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102544671
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24300320242325191
|
30/03/2024
|
Ambika
|
1613010005WL109133
|
Ambika
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102544670
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/4914
(Sooranad North)
|
1613010005NRG24300320242325192
|
30/03/2024
|
Sreekala
|
1613010005WL109133
|
Sreekala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102544640
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-015/5343
(Sooranad North)
|
1613010005NRG24300320242325194
|
30/03/2024
|
Prasannayamma
|
1613010005WL109133
|
Prasannayamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102544645
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/5360
(Sooranad North)
|
1613010005NRG24300320242325195
|
30/03/2024
|
Divakaran
|
1613010005WL109133
|
Divakaran
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102544648
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-015/5491
(Sooranad North)
|
1613010005NRG24300320242325198
|
30/03/2024
|
Vijayamma
|
1613010005WL109133
|
Vijayamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102544639
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-015/1370
(Sooranad North)
|
1613010005NRG24300320242325174
|
30/03/2024
|
REMADEVI
|
1613010005WL109133
|
REMADEVI
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102544652
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-015/51
(Sooranad North)
|
1613010005NRG24300320242325193
|
30/03/2024
|
RAJANI JAYAKUMAR
|
1613010005WL109133
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102544663
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-015/6840
(Sooranad North)
|
1613010005NRG24300320242325200
|
30/03/2024
|
Sreejith J.A
|
1613010005WL109133
|
Sreejith J.A
|
00415
|
SBIN0070271
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102544661
|
|
MR SREEJITH J A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-015/4432
(Sooranad North)
|
1613010005NRG24300320242325189
|
30/03/2024
|
Gangadharan
|
1613010005WL109133
|
Gangadharan
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102544665
|
|
MR GANGADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-015/7370
(Sooranad North)
|
1613010005NRG24300320242325201
|
30/03/2024
|
Vinitha V
|
1613010005WL109133
|
Vinitha V
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102544662
|
|
VINITHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24300320242325196
|
30/03/2024
|
Kunjumon K
|
1613010005WL109133
|
Kunjumon K
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102544664
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|