|
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)
|
1613010005NRG24210320242278558
|
21/03/2024
|
Vijayamma P
|
1613010005WL104934
|
Vijayamma P
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037344
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24210320242278560
|
21/03/2024
|
Chandramathi K
|
1613010005WL104934
|
Chandramathi K
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037342
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24210320242278563
|
21/03/2024
|
Velutha kunju Y
|
1613010005WL104934
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037343
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24210320242278568
|
21/03/2024
|
Rajan Pillai
|
1613010005WL104934
|
Rajan Pillai
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037357
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24210320242278571
|
21/03/2024
|
Jishakumary
|
1613010005WL104934
|
Jishakumary
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037345
|
|
JISHAKUMARI G S
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24210320242278575
|
21/03/2024
|
Usha K
|
1613010005WL104934
|
Usha K
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037338
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24210320242278586
|
21/03/2024
|
Unni Kunju
|
1613010005WL104934
|
Unni Kunju
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037337
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24210320242278559
|
21/03/2024
|
Vijayan
|
1613010005WL104934
|
Vijayan
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107037352
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24210320242278561
|
21/03/2024
|
Nanu V
|
1613010005WL104934
|
Nanu V
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107037353
|
|
Mr. NANU V
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24210320242278562
|
21/03/2024
|
Rajamma
|
1613010005WL104934
|
Rajamma
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107037358
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24210320242278564
|
21/03/2024
|
Balakrishna Pillai
|
1613010005WL104934
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107037334
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24210320242278565
|
21/03/2024
|
Lalithambika J
|
1613010005WL104934
|
Lalithambika J
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107037354
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24210320242278566
|
21/03/2024
|
Anitha
|
1613010005WL104934
|
Anitha
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107037335
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/269
(Sooranad North)
|
1613010005NRG24210320242278569
|
21/03/2024
|
Vanaja T
|
1613010005WL104934
|
Vanaja T
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037336
|
|
Mrs. VANAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24210320242278577
|
21/03/2024
|
Suseela K
|
1613010005WL104934
|
Suseela K
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037356
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24210320242278567
|
21/03/2024
|
Saraswathy
|
1613010005WL104934
|
Saraswathy
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037347
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG24210320242278570
|
21/03/2024
|
Radha
|
1613010005WL104934
|
Radha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037340
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24210320242278574
|
21/03/2024
|
Saraswathiyamma
|
1613010005WL104934
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037348
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24210320242278578
|
21/03/2024
|
Rajamma
|
1613010005WL104934
|
Rajamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037346
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24210320242278579
|
21/03/2024
|
Usha S
|
1613010005WL104934
|
Usha S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037350
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/5799
(Sooranad North)
|
1613010005NRG24210320242278580
|
21/03/2024
|
Sheeja
|
1613010005WL104934
|
Sheeja
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037349
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24210320242278582
|
21/03/2024
|
Sujatha
|
1613010005WL104934
|
Sujatha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107037339
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24210320242278583
|
21/03/2024
|
Lissy
|
1613010005WL104934
|
Lissy
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107037351
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24210320242278590
|
21/03/2024
|
Thankamany
|
1613010005WL104934
|
Thankamany
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107037341
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/7284
(Sooranad North)
|
1613010005NRG24210320242278588
|
21/03/2024
|
SIVAPRASAD S
|
1613010005WL104934
|
SIVAPRASAD S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037365
|
|
MR SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24210320242278584
|
21/03/2024
|
YESODHARAN V
|
1613010005WL104934
|
YESODHARAN V
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037363
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24210320242278573
|
21/03/2024
|
MANI
|
1613010005WL104934
|
MANI
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107037355
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/4175
(Sooranad North)
|
1613010005NRG24210320242278572
|
21/03/2024
|
Rajappan A
|
1613010005WL104934
|
Rajappan A
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037360
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24210320242278581
|
21/03/2024
|
Podiyan podiyan
|
1613010005WL104934
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037333
|
|
Podiyan podiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24210320242278576
|
21/03/2024
|
Kunjumon K
|
1613010005WL104934
|
Kunjumon K
|
00657
|
KLGB0040751
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107037364
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/7066
(Sooranad North)
|
1613010005NRG24210320242278585
|
21/03/2024
|
Kumaran
|
1613010005WL104934
|
Kumaran
|
00657
|
KLGB0040751
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107037359
|
|
MR KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24210320242278587
|
21/03/2024
|
Shylaja A P
|
1613010005WL104934
|
Shylaja A P
|
00657
|
KLGB0040751
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107037362
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/7405
(Sooranad North)
|
1613010005NRG24210320242278589
|
21/03/2024
|
Thankappan
|
1613010005WL104934
|
Thankappan
|
00657
|
KLGB0040751
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107037361
|
|
THANKAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|