|
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-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24230320242291991
|
23/03/2024
|
Radha Mani S
|
1613010005WL106069
|
Radha Mani S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107018770
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24230320242291992
|
23/03/2024
|
Mayadevi.S
|
1613010005WL106069
|
Mayadevi.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107018771
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24230320242291993
|
23/03/2024
|
Valsala Kumary Amma S
|
1613010005WL106069
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107018775
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24230320242291994
|
23/03/2024
|
Sasikala S
|
1613010005WL106069
|
Sasikala S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107018773
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24230320242291995
|
23/03/2024
|
Sreelatha sreekumar
|
1613010005WL106069
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107018781
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24230320242291996
|
23/03/2024
|
Bindhu prasannan
|
1613010005WL106069
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107018782
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24230320242291997
|
23/03/2024
|
Sarasamma.G
|
1613010005WL106069
|
Sarasamma.G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018774
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24230320242291998
|
23/03/2024
|
vasantha D
|
1613010005WL106069
|
vasantha D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018784
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24230320242291999
|
23/03/2024
|
Sheejakumari.S
|
1613010005WL106069
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018772
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24230320242292000
|
23/03/2024
|
Vijaya Kumari
|
1613010005WL106069
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107018786
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24230320242292001
|
23/03/2024
|
Bindhu
|
1613010005WL106069
|
Bindhu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018785
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24230320242292003
|
23/03/2024
|
Smitha Sabu
|
1613010005WL106069
|
Smitha Sabu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018769
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24230320242292004
|
23/03/2024
|
Mohanan
|
1613010005WL106069
|
Mohanan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107018779
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24230320242292005
|
23/03/2024
|
Rajamma S
|
1613010005WL106069
|
Rajamma S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018777
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24230320242292006
|
23/03/2024
|
Sujatha K
|
1613010005WL106069
|
Sujatha K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107018776
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24230320242292007
|
23/03/2024
|
Subhadra Amma
|
1613010005WL106069
|
Subhadra Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018791
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24230320242292011
|
23/03/2024
|
Sobhana B
|
1613010005WL106069
|
Sobhana B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107018778
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24230320242292012
|
23/03/2024
|
Ushakumari.V
|
1613010005WL106069
|
Ushakumari.V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107018768
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24230320242292014
|
23/03/2024
|
Sreelatha.S
|
1613010005WL106069
|
Sreelatha.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107018783
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG24230320242292015
|
23/03/2024
|
Maniyamma
|
1613010005WL106069
|
Maniyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107018792
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24230320242292016
|
23/03/2024
|
Leelabai Amma B
|
1613010005WL106069
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018780
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24230320242292017
|
23/03/2024
|
Santha
|
1613010005WL106069
|
Santha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107018787
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24230320242292018
|
23/03/2024
|
JAYAKUMARY C
|
1613010005WL106069
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018767
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24230320242292010
|
23/03/2024
|
Lekshmikutty
|
1613010005WL106069
|
Lekshmikutty
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107018765
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24230320242292002
|
23/03/2024
|
Omana
|
1613010005WL106069
|
Omana
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107018766
|
|
MS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24230320242292008
|
23/03/2024
|
Remitha S
|
1613010005WL106069
|
Remitha S
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107018789
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24230320242292009
|
23/03/2024
|
Reghu K
|
1613010005WL106069
|
Reghu K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107018788
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24230320242292013
|
23/03/2024
|
Ambika P A
|
1613010005WL106069
|
Ambika P A
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107018790
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42640
|
42640
|
|
|
|
|
|
|
|