|
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)
|
1613010005NRG24110320242219670
|
12/03/2024
|
Kunjumol P
|
1613010005WL100792
|
Kunjumol P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854458
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24110320242219672
|
12/03/2024
|
Suma T S
|
1613010005WL100792
|
Suma T S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104854454
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24110320242219673
|
12/03/2024
|
Thomas
|
1613010005WL100792
|
Thomas
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854438
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24110320242219675
|
12/03/2024
|
vijaya Lekshmi
|
1613010005WL100792
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104854453
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24110320242219679
|
12/03/2024
|
Girija R
|
1613010005WL100792
|
Girija R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854461
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24110320242219680
|
12/03/2024
|
Bindhulekshmi B
|
1613010005WL100792
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854460
|
|
BINDULEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/4487
(Sooranad North)
|
1613010005NRG24110320242219687
|
12/03/2024
|
Saritha G
|
1613010005WL100792
|
Saritha G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854439
|
|
SARITHA G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24110320242219688
|
12/03/2024
|
Janardhanan
|
1613010005WL100792
|
Janardhanan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104854457
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24110320242219693
|
12/03/2024
|
LijiJohnson
|
1613010005WL100792
|
LijiJohnson
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104854462
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24110320242219694
|
12/03/2024
|
Sudharma P
|
1613010005WL100792
|
Sudharma P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104854459
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24110320242219695
|
12/03/2024
|
Parukutty N
|
1613010005WL100792
|
Parukutty N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104854452
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24110320242219696
|
12/03/2024
|
Prameela K C
|
1613010005WL100792
|
Prameela K C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104854437
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/5617
(Sooranad North)
|
1613010005NRG24110320242219700
|
12/03/2024
|
Bindhu C
|
1613010005WL100792
|
Bindhu C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104854471
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24110320242219702
|
12/03/2024
|
Omana vijayan
|
1613010005WL100792
|
Omana vijayan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104854442
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24110320242219669
|
12/03/2024
|
Geetha T
|
1613010005WL100792
|
Geetha T
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104854469
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24110320242219674
|
12/03/2024
|
Saraswathy.K
|
1613010005WL100792
|
Saraswathy.K
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854434
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24110320242219677
|
12/03/2024
|
Soumini.C
|
1613010005WL100792
|
Soumini.C
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854467
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/3681
(Sooranad North)
|
1613010005NRG24110320242219682
|
12/03/2024
|
Shylaja
|
1613010005WL100792
|
Shylaja
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854435
|
|
SHYLAJA S
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24110320242219684
|
12/03/2024
|
Radhamani
|
1613010005WL100792
|
Radhamani
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854436
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24110320242219685
|
12/03/2024
|
Dasamma
|
1613010005WL100792
|
Dasamma
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104854468
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24110320242219686
|
12/03/2024
|
Chithra S.R
|
1613010005WL100792
|
Chithra S.R
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854466
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24110320242219678
|
12/03/2024
|
Vijayan Nair
|
1613010005WL100792
|
Vijayan Nair
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104854450
|
|
Mr. VIJAYAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24110320242219671
|
12/03/2024
|
Ponnamma
|
1613010005WL100792
|
Ponnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854444
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24110320242219676
|
12/03/2024
|
Rathnamma
|
1613010005WL100792
|
Rathnamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104854463
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24110320242219683
|
12/03/2024
|
Baby Latha.B
|
1613010005WL100792
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854465
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24110320242219689
|
12/03/2024
|
Remany
|
1613010005WL100792
|
Remany
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104854464
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24110320242219690
|
12/03/2024
|
Valsala
|
1613010005WL100792
|
Valsala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854440
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG24110320242219691
|
12/03/2024
|
Jayakumari
|
1613010005WL100792
|
Jayakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104854441
|
|
JAYAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24110320242219697
|
12/03/2024
|
Pankajakshi
|
1613010005WL100792
|
Pankajakshi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854456
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24110320242219699
|
12/03/2024
|
Anandavalli
|
1613010005WL100792
|
Anandavalli
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104854455
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24110320242219704
|
12/03/2024
|
Bhargavy
|
1613010005WL100792
|
Bhargavy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854443
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24110320242219698
|
12/03/2024
|
Thyagarajan N
|
1613010005WL100792
|
Thyagarajan N
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854448
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24110320242219701
|
12/03/2024
|
Jyothi Thankachan
|
1613010005WL100792
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854449
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24110320242219692
|
12/03/2024
|
Monachan K M
|
1613010005WL100792
|
Monachan K M
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104854470
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24110320242219681
|
12/03/2024
|
Babu Pillai
|
1613010005WL100792
|
Babu Pillai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104854445
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24110320242219703
|
12/03/2024
|
Thomas Mathai
|
1613010005WL100792
|
Thomas Mathai
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104854451
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24110320242219705
|
12/03/2024
|
Sarasan
|
1613010005WL100792
|
Sarasan
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104854446
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24110320242219706
|
12/03/2024
|
Prasobhakumari
|
1613010005WL100792
|
Prasobhakumari
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104854447
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|