|
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-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24140320242241864
|
14/03/2024
|
Bhasura.C
|
1613010005WL102194
|
Bhasura.C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156218829
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24140320242241868
|
14/03/2024
|
Usha Kumari. D
|
1613010005WL102194
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156218812
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24140320242241869
|
14/03/2024
|
Vikraman Pillai
|
1613010005WL102194
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218826
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24140320242241870
|
14/03/2024
|
sreelatha vasavan
|
1613010005WL102194
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156218813
|
|
Mrs. SREELETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24140320242241872
|
14/03/2024
|
Karthyayani
|
1613010005WL102194
|
Karthyayani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218818
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/5163
(Sooranad North)
|
1613010005NRG24140320242241873
|
14/03/2024
|
Usha M
|
1613010005WL102194
|
Usha M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218811
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24140320242241874
|
14/03/2024
|
Suma
|
1613010005WL102194
|
Suma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156218827
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24140320242241876
|
14/03/2024
|
Rajamma
|
1613010005WL102194
|
Rajamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218817
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24140320242241882
|
14/03/2024
|
SATHY V
|
1613010005WL102194
|
SATHY V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156218828
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24140320242241883
|
14/03/2024
|
Sobha K
|
1613010005WL102194
|
Sobha K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218814
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24140320242241885
|
14/03/2024
|
Sethu
|
1613010005WL102194
|
Sethu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218815
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24140320242241863
|
14/03/2024
|
Chandramathiamma
|
1613010005WL102194
|
Chandramathiamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156218806
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24140320242241865
|
14/03/2024
|
Thankamma
|
1613010005WL102194
|
Thankamma
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218807
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24140320242241866
|
14/03/2024
|
Gracy M.D
|
1613010005WL102194
|
Gracy M.D
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156218809
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24140320242241867
|
14/03/2024
|
Lalitha kumari
|
1613010005WL102194
|
Lalitha kumari
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218810
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24140320242241871
|
14/03/2024
|
Radhamma
|
1613010005WL102194
|
Radhamma
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156218808
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24140320242241877
|
14/03/2024
|
Ambili
|
1613010005WL102194
|
Ambili
|
00176
|
IDIB000P084
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218825
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24140320242241884
|
14/03/2024
|
Suja
|
1613010005WL102194
|
Suja
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156218816
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24140320242241875
|
14/03/2024
|
Babu S
|
1613010005WL102194
|
Babu S
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218824
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/6235
(Sooranad North)
|
1613010005NRG24140320242241878
|
14/03/2024
|
Sudhakarakurup K
|
1613010005WL102194
|
Sudhakarakurup K
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156218819
|
|
Mr. SUDHAKARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24140320242241879
|
14/03/2024
|
Sreekumar
|
1613010005WL102194
|
Sreekumar
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156218822
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/7053
(Sooranad North)
|
1613010005NRG24140320242241880
|
14/03/2024
|
Maya R
|
1613010005WL102194
|
Maya R
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156218821
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/7513
(Sooranad North)
|
1613010005NRG24140320242241881
|
14/03/2024
|
Radhika R
|
1613010005WL102194
|
Radhika R
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156218823
|
|
RADHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24140320242241886
|
14/03/2024
|
Rajamma
|
1613010005WL102194
|
Rajamma
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156218820
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41328
|
41328
|
|
|
|
|
|
|
|