|
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-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24200420230064632
|
20/04/2023
|
Bindhu
|
1613010005WL002387
|
Bindhu
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072008
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24200420230064633
|
20/04/2023
|
Krishnamma
|
1613010005WL002387
|
Krishnamma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072027
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24200420230064634
|
20/04/2023
|
Leela
|
1613010005WL002387
|
Leela
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072009
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-017/1838
(Sooranad North)
|
1613010005NRG24200420230064635
|
20/04/2023
|
Mani
|
1613010005WL002387
|
Mani
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072013
|
|
Mrs. MANI OMANAKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24200420230064636
|
20/04/2023
|
Pramila
|
1613010005WL002387
|
Pramila
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072004
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24200420230064637
|
20/04/2023
|
Chinnamma AS
|
1613010005WL002387
|
Chinnamma AS
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692071997
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-017/2182
(Sooranad North)
|
1613010005NRG24200420230064638
|
20/04/2023
|
Thankamma Kumaran
|
1613010005WL002387
|
Thankamma Kumaran
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072003
|
|
Mrs. THANKAMMA KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/2549
(Sooranad North)
|
1613010005NRG24200420230064639
|
20/04/2023
|
Santhakumari C
|
1613010005WL002387
|
Santhakumari C
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072005
|
|
Mrs. SANTHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-017/2894
(Sooranad North)
|
1613010005NRG24200420230064640
|
20/04/2023
|
Rehameth
|
1613010005WL002387
|
Rehameth
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072002
|
|
Mrs. RAHUMATH K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24200420230064641
|
20/04/2023
|
Anitha
|
1613010005WL002387
|
Anitha
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072020
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24200420230064642
|
20/04/2023
|
Kamalakshy
|
1613010005WL002387
|
Kamalakshy
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072014
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/44
(Sooranad North)
|
1613010005NRG24200420230064644
|
20/04/2023
|
Sethulekshmi
|
1613010005WL002387
|
Sethulekshmi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072017
|
|
Mrs. SETHULEKSHMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24200420230064645
|
20/04/2023
|
Lekha V
|
1613010005WL002387
|
Lekha V
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072021
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24200420230064646
|
20/04/2023
|
Nishabhai
|
1613010005WL002387
|
Nishabhai
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072018
|
|
NISHABHAI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/5970
(Sooranad North)
|
1613010005NRG24200420230064647
|
20/04/2023
|
Leela
|
1613010005WL002387
|
Leela
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072028
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24200420230064648
|
20/04/2023
|
Sulochana S
|
1613010005WL002387
|
Sulochana S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072001
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG24200420230064649
|
20/04/2023
|
Mani
|
1613010005WL002387
|
Mani
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072006
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/631
(Sooranad North)
|
1613010005NRG24200420230064651
|
20/04/2023
|
Valsala
|
1613010005WL002387
|
Valsala
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072010
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24200420230064653
|
20/04/2023
|
Santha
|
1613010005WL002387
|
Santha
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072000
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24200420230064654
|
20/04/2023
|
Sunitha
|
1613010005WL002387
|
Sunitha
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072012
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/672
(Sooranad North)
|
1613010005NRG24200420230064656
|
20/04/2023
|
Remaappukuttan.T
|
1613010005WL002387
|
Remaappukuttan.T
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692071998
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/673
(Sooranad North)
|
1613010005NRG24200420230064657
|
20/04/2023
|
Nirmala R
|
1613010005WL002387
|
Nirmala R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072015
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24200420230064658
|
20/04/2023
|
Ragini K
|
1613010005WL002387
|
Ragini K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692071999
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24200420230064660
|
20/04/2023
|
Suseela A.R
|
1613010005WL002387
|
Suseela A.R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072007
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24200420230064661
|
20/04/2023
|
Remani VS
|
1613010005WL002387
|
Remani VS
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072011
|
|
Mrs. REMANY V S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24200420230064662
|
20/04/2023
|
Valsalakumary
|
1613010005WL002387
|
Valsalakumary
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072016
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/7081
(Sooranad North)
|
1613010005NRG24200420230064663
|
20/04/2023
|
Thankamani J
|
1613010005WL002387
|
Thankamani J
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072022
|
|
Mr. THANKAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24200420230064655
|
20/04/2023
|
Sadanandhan
|
1613010005WL002387
|
Sadanandhan
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072025
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24200420230064659
|
20/04/2023
|
Sasikala D
|
1613010005WL002387
|
Sasikala D
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072019
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/6413
(Sooranad North)
|
1613010005NRG24200420230064652
|
20/04/2023
|
Roshni C
|
1613010005WL002387
|
Roshni C
|
00415
|
SBIN0070056
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072024
|
|
MRS ROSHNI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/614
(Sooranad North)
|
1613010005NRG24200420230064650
|
20/04/2023
|
Bincy
|
1613010005WL002387
|
Bincy
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072023
|
|
BINCY B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24200420230064643
|
20/04/2023
|
Remya
|
1613010005WL002387
|
Remya
|
00415
|
SBIN0070282
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692072026
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|