|
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-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG24140320242240807
|
14/03/2024
|
Kunjumol P
|
1613010005WL102128
|
Kunjumol P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156224705
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24140320242240809
|
14/03/2024
|
Thomas
|
1613010005WL102128
|
Thomas
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156224716
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24140320242240811
|
14/03/2024
|
vijaya Lekshmi
|
1613010005WL102128
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156224719
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24140320242240815
|
14/03/2024
|
Girija R
|
1613010005WL102128
|
Girija R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156224706
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24140320242240816
|
14/03/2024
|
Bindhulekshmi B
|
1613010005WL102128
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156224707
|
|
BINDULEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/4487
(Sooranad North)
|
1613010005NRG24140320242240822
|
14/03/2024
|
Saritha G
|
1613010005WL102128
|
Saritha G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224718
|
|
SARITHA G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24140320242240827
|
14/03/2024
|
LijiJohnson
|
1613010005WL102128
|
LijiJohnson
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156224703
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24140320242240828
|
14/03/2024
|
Sudharma P
|
1613010005WL102128
|
Sudharma P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224711
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24140320242240829
|
14/03/2024
|
Parukutty N
|
1613010005WL102128
|
Parukutty N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156224722
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24140320242240830
|
14/03/2024
|
Prameela K C
|
1613010005WL102128
|
Prameela K C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156224715
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/5617
(Sooranad North)
|
1613010005NRG24140320242240834
|
14/03/2024
|
Bindhu C
|
1613010005WL102128
|
Bindhu C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224714
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24140320242240836
|
14/03/2024
|
Omana vijayan
|
1613010005WL102128
|
Omana vijayan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224717
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24140320242240806
|
14/03/2024
|
Geetha T
|
1613010005WL102128
|
Geetha T
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156224694
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24140320242240810
|
14/03/2024
|
Saraswathy.K
|
1613010005WL102128
|
Saraswathy.K
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156224701
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24140320242240813
|
14/03/2024
|
Soumini.C
|
1613010005WL102128
|
Soumini.C
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156224696
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/3681
(Sooranad North)
|
1613010005NRG24140320242240817
|
14/03/2024
|
Shylaja
|
1613010005WL102128
|
Shylaja
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224699
|
|
SHYLAJA S
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24140320242240819
|
14/03/2024
|
Radhamani
|
1613010005WL102128
|
Radhamani
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224700
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24140320242240820
|
14/03/2024
|
Dasamma
|
1613010005WL102128
|
Dasamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156224695
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24140320242240821
|
14/03/2024
|
Chithra S.R
|
1613010005WL102128
|
Chithra S.R
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224704
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24140320242240814
|
14/03/2024
|
Vijayan Nair
|
1613010005WL102128
|
Vijayan Nair
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224726
|
|
Mr. VIJAYAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24140320242240808
|
14/03/2024
|
Ponnamma
|
1613010005WL102128
|
Ponnamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156224708
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24140320242240812
|
14/03/2024
|
Rathnamma
|
1613010005WL102128
|
Rathnamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224698
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24140320242240818
|
14/03/2024
|
Baby Latha.B
|
1613010005WL102128
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156224697
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24140320242240823
|
14/03/2024
|
Remany
|
1613010005WL102128
|
Remany
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156224702
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24140320242240824
|
14/03/2024
|
Valsala
|
1613010005WL102128
|
Valsala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224710
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG24140320242240825
|
14/03/2024
|
Jayakumari
|
1613010005WL102128
|
Jayakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224709
|
|
JAYAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24140320242240831
|
14/03/2024
|
Pankajakshi
|
1613010005WL102128
|
Pankajakshi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156224712
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24140320242240833
|
14/03/2024
|
Anandavalli
|
1613010005WL102128
|
Anandavalli
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224713
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24140320242240838
|
14/03/2024
|
Bhargavy
|
1613010005WL102128
|
Bhargavy
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224720
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24140320242240832
|
14/03/2024
|
Thyagarajan N
|
1613010005WL102128
|
Thyagarajan N
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156224721
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24140320242240835
|
14/03/2024
|
Jyothi Thankachan
|
1613010005WL102128
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224725
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24140320242240826
|
14/03/2024
|
Monachan K M
|
1613010005WL102128
|
Monachan K M
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156224693
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24140320242240837
|
14/03/2024
|
Thomas Mathai
|
1613010005WL102128
|
Thomas Mathai
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156224727
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24140320242240839
|
14/03/2024
|
Sarasan
|
1613010005WL102128
|
Sarasan
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156224723
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24140320242240840
|
14/03/2024
|
Prasobhakumari
|
1613010005WL102128
|
Prasobhakumari
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156224724
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57728
|
57728
|
|
|
|
|
|
|
|