|
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-13-010-005-005/1003
(Sooranad North)
|
1613010005NRG24210220242104552
|
21/02/2024
|
Suma Radhakrishanan
|
1613010005WL093774
|
Suma Radhakrishanan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894371379
|
|
MS SUMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24210220242104553
|
21/02/2024
|
Ambily Sivarajan
|
1613010005WL093774
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371405
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24210220242104555
|
21/02/2024
|
Lathika
|
1613010005WL093774
|
Lathika
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894371402
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG24210220242104556
|
21/02/2024
|
Remadavi P
|
1613010005WL093774
|
Remadavi P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894371380
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24210220242104557
|
21/02/2024
|
Chandrika K
|
1613010005WL093774
|
Chandrika K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894371392
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG24210220242104558
|
21/02/2024
|
Janaki.K
|
1613010005WL093774
|
Janaki.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371396
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24210220242104559
|
21/02/2024
|
Sudha
|
1613010005WL093774
|
Sudha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371389
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24210220242104560
|
21/02/2024
|
Maniyamma
|
1613010005WL093774
|
Maniyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894371384
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24210220242104561
|
21/02/2024
|
SARASAMMA SURENDRAN
|
1613010005WL093774
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371403
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG24210220242104562
|
21/02/2024
|
SuseelaJayadevan
|
1613010005WL093774
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894371400
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24210220242104564
|
21/02/2024
|
Vijayan Pillai V
|
1613010005WL093774
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894371390
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/2552
(Sooranad North)
|
1613010005NRG24210220242104565
|
21/02/2024
|
Sukumary.V
|
1613010005WL093774
|
Sukumary.V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894371388
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24210220242104566
|
21/02/2024
|
Anitha K
|
1613010005WL093774
|
Anitha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371398
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24210220242104567
|
21/02/2024
|
Radhika.N
|
1613010005WL093774
|
Radhika.N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371393
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG24210220242104568
|
21/02/2024
|
Remya J
|
1613010005WL093774
|
Remya J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371385
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/3197
(Sooranad North)
|
1613010005NRG24210220242104569
|
21/02/2024
|
Tharadas
|
1613010005WL093774
|
Tharadas
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894371377
|
|
THARADAS T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24210220242104570
|
21/02/2024
|
Santhamma
|
1613010005WL093774
|
Santhamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894371406
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24210220242104571
|
21/02/2024
|
Santhamma.J
|
1613010005WL093774
|
Santhamma.J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894371383
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24210220242104573
|
21/02/2024
|
Rema
|
1613010005WL093774
|
Rema
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371408
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/7535
(Sooranad North)
|
1613010005NRG24210220242104575
|
21/02/2024
|
Ponnan P
|
1613010005WL093774
|
Ponnan P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371381
|
|
Mr. PONNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24210220242104576
|
21/02/2024
|
Sushama. S
|
1613010005WL093774
|
Sushama. S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894371397
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24210220242104577
|
21/02/2024
|
SARASAMMA
|
1613010005WL093774
|
SARASAMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894371372
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24210220242104578
|
21/02/2024
|
Sindu R
|
1613010005WL093774
|
Sindu R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894371386
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG24210220242104579
|
21/02/2024
|
Omana R
|
1613010005WL093774
|
Omana R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894371395
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24210220242104580
|
21/02/2024
|
Prabha
|
1613010005WL093774
|
Prabha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894371394
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24210220242104581
|
21/02/2024
|
Radnavalli
|
1613010005WL093774
|
Radnavalli
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894371401
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24210220242104582
|
21/02/2024
|
Sarasamma V
|
1613010005WL093774
|
Sarasamma V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894371391
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24210220242104583
|
21/02/2024
|
Vijayamma K
|
1613010005WL093774
|
Vijayamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894371404
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24210220242104584
|
21/02/2024
|
Ambika.V
|
1613010005WL093774
|
Ambika.V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894371387
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24210220242104585
|
21/02/2024
|
Baby
|
1613010005WL093774
|
Baby
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894371378
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24210220242104586
|
21/02/2024
|
Indira S
|
1613010005WL093774
|
Indira S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894371399
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24210220242104587
|
21/02/2024
|
Omana N
|
1613010005WL093774
|
Omana N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371407
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55760
|
55760
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG24210220242104563
|
21/02/2024
|
Sarala
|
1613010005WL093774
|
Sarala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894371382
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG24210220242104572
|
21/02/2024
|
Vijayamma
|
1613010005WL093774
|
Vijayamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894371371
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG24210220242104574
|
21/02/2024
|
Surendran Pillai
|
1613010005WL093774
|
Surendran Pillai
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894371376
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24210220242104588
|
21/02/2024
|
Sumathy K
|
1613010005WL093774
|
Sumathy K
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371374
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24210220242104554
|
21/02/2024
|
Chellamma Chellamma
|
1613010005WL093774
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894371375
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24210220242104589
|
21/02/2024
|
Rajalekshmi
|
1613010005WL093774
|
Rajalekshmi
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894371373
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66256
|
66256
|
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