|
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-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG24190320242267267
|
19/03/2024
|
Saraswathy N
|
1613010005WL104022
|
Saraswathy N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600708
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24190320242267268
|
19/03/2024
|
Somarajan.G
|
1613010005WL104022
|
Somarajan.G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600713
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1219
(Sooranad North)
|
1613010005NRG24190320242267269
|
19/03/2024
|
Sevini
|
1613010005WL104022
|
Sevini
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600710
|
|
SEVINI J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24190320242267271
|
19/03/2024
|
Omana
|
1613010005WL104022
|
Omana
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600711
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24190320242267272
|
19/03/2024
|
Renuka
|
1613010005WL104022
|
Renuka
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102600712
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24190320242267274
|
19/03/2024
|
Lalitha K
|
1613010005WL104022
|
Lalitha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600705
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24190320242267275
|
19/03/2024
|
CHANDRAMATHY T
|
1613010005WL104022
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600700
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24190320242267276
|
19/03/2024
|
PADMA KUMARI AMMA
|
1613010005WL104022
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600717
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24190320242267277
|
19/03/2024
|
Santhamma Santhamma
|
1613010005WL104022
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102600716
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/162
(Sooranad North)
|
1613010005NRG24190320242267278
|
19/03/2024
|
Girija.R
|
1613010005WL104022
|
Girija.R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600702
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24190320242267279
|
19/03/2024
|
Sreelekha V
|
1613010005WL104022
|
Sreelekha V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600720
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG24190320242267280
|
19/03/2024
|
Prashanthi N S
|
1613010005WL104022
|
Prashanthi N S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600727
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24190320242267282
|
19/03/2024
|
Suma D
|
1613010005WL104022
|
Suma D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600709
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24190320242267286
|
19/03/2024
|
SREEKUMARI
|
1613010005WL104022
|
SREEKUMARI
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600704
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24190320242267287
|
19/03/2024
|
Ajaya Kumar D
|
1613010005WL104022
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600701
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24190320242267288
|
19/03/2024
|
Sobhana
|
1613010005WL104022
|
Sobhana
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102600721
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24190320242267289
|
19/03/2024
|
Sukumari T
|
1613010005WL104022
|
Sukumari T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600714
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24190320242267292
|
19/03/2024
|
Syamala K
|
1613010005WL104022
|
Syamala K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102600703
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24190320242267296
|
19/03/2024
|
Prasannan V
|
1613010005WL104022
|
Prasannan V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600706
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24190320242267297
|
19/03/2024
|
SINDHU B
|
1613010005WL104022
|
SINDHU B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600718
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG24190320242267298
|
19/03/2024
|
Syamala
|
1613010005WL104022
|
Syamala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600719
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24190320242267285
|
19/03/2024
|
Gopinathan Pillai
|
1613010005WL104022
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600698
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4013
(Sooranad North)
|
1613010005NRG24190320242267284
|
19/03/2024
|
Sindhu
|
1613010005WL104022
|
Sindhu
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600728
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24190320242267290
|
19/03/2024
|
Geethakumari
|
1613010005WL104022
|
Geethakumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102600715
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/5558
(Sooranad North)
|
1613010005NRG24190320242267294
|
19/03/2024
|
PANKAJAKSHIAMMA
|
1613010005WL104022
|
PANKAJAKSHIAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102600699
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24190320242267295
|
19/03/2024
|
Prabala kumari
|
1613010005WL104022
|
Prabala kumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102600707
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24190320242267283
|
19/03/2024
|
Ramachandran N
|
1613010005WL104022
|
Ramachandran N
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600731
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24190320242267291
|
19/03/2024
|
Usha S
|
1613010005WL104022
|
Usha S
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102600730
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24190320242267299
|
19/03/2024
|
Omana P
|
1613010005WL104022
|
Omana P
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102600726
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24190320242267300
|
19/03/2024
|
Sobhanakumari M N
|
1613010005WL104022
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600729
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24190320242267270
|
19/03/2024
|
Reena S
|
1613010005WL104022
|
Reena S
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600722
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24190320242267273
|
19/03/2024
|
Geetha
|
1613010005WL104022
|
Geetha
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600725
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24190320242267281
|
19/03/2024
|
Abraham M G
|
1613010005WL104022
|
Abraham M G
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600723
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG24190320242267293
|
19/03/2024
|
Sarojini
|
1613010005WL104022
|
Sarojini
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102600724
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19352
|
19352
|
|
|
|
|
|
|
|