|
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-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24190320242268213
|
19/03/2024
|
Mohan Kumar K
|
1613010005WL104115
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103785530
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24190320242268215
|
19/03/2024
|
Rasheeda A
|
1613010005WL104115
|
Rasheeda A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785548
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24190320242268218
|
19/03/2024
|
Sayida P
|
1613010005WL104115
|
Sayida P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785546
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24190320242268238
|
19/03/2024
|
Beena V
|
1613010005WL104115
|
Beena V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785519
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24190320242268239
|
19/03/2024
|
Sreedevi S
|
1613010005WL104115
|
Sreedevi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785518
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/7274
(Sooranad North)
|
1613010005NRG24190320242268243
|
19/03/2024
|
Charls A
|
1613010005WL104115
|
Charls A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103785547
|
|
Ms. CHARLS A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24190320242268245
|
19/03/2024
|
Sheeba S
|
1613010005WL104115
|
Sheeba S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785517
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/5920
(Sooranad North)
|
1613010005NRG24190320242268237
|
19/03/2024
|
LAISA
|
1613010005WL104115
|
LAISA
|
00127
|
FDRL0001870
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103785535
|
|
LAISA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24190320242268216
|
19/03/2024
|
Deepakumari
|
1613010005WL104115
|
Deepakumari
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785533
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24190320242268217
|
19/03/2024
|
Madhavan Pillai .P
|
1613010005WL104115
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785538
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/2381
(Sooranad North)
|
1613010005NRG24190320242268220
|
19/03/2024
|
Anitha
|
1613010005WL104115
|
Anitha
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785536
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/3086
(Sooranad North)
|
1613010005NRG24190320242268223
|
19/03/2024
|
Thankamani Amma
|
1613010005WL104115
|
Thankamani Amma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785532
|
|
Mrs. THANKAMANIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24190320242268226
|
19/03/2024
|
Sujathakumari R
|
1613010005WL104115
|
Sujathakumari R
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785537
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24190320242268227
|
19/03/2024
|
Radhamma R
|
1613010005WL104115
|
Radhamma R
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103785539
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24190320242268228
|
19/03/2024
|
Vasanthakumari
|
1613010005WL104115
|
Vasanthakumari
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785540
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24190320242268229
|
19/03/2024
|
Bindhu T
|
1613010005WL104115
|
Bindhu T
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785542
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24190320242268230
|
19/03/2024
|
Laila Mani
|
1613010005WL104115
|
Laila Mani
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103785534
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/456
(Sooranad North)
|
1613010005NRG24190320242268231
|
19/03/2024
|
Indira
|
1613010005WL104115
|
Indira
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785543
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24190320242268232
|
19/03/2024
|
Mini G
|
1613010005WL104115
|
Mini G
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785541
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/467
(Sooranad North)
|
1613010005NRG24190320242268233
|
19/03/2024
|
Raji Venugopal
|
1613010005WL104115
|
Raji Venugopal
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785531
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20336
|
20336
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24190320242268214
|
19/03/2024
|
Ayappan Pillai
|
1613010005WL104115
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103785515
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/2878
(Sooranad North)
|
1613010005NRG24190320242268222
|
19/03/2024
|
Usha Kumari.R
|
1613010005WL104115
|
Usha Kumari.R
|
00415
|
SBIN0006399
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103785544
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24190320242268219
|
19/03/2024
|
Rajam
|
1613010005WL104115
|
Rajam
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785545
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24190320242268240
|
19/03/2024
|
Rohini T
|
1613010005WL104115
|
Rohini T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785516
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24190320242268221
|
19/03/2024
|
Mani
|
1613010005WL104115
|
Mani
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785529
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24190320242268224
|
19/03/2024
|
Vijayalakshmiyamma.S
|
1613010005WL104115
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785523
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24190320242268225
|
19/03/2024
|
Santhakumari. J
|
1613010005WL104115
|
Santhakumari. J
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103785525
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/4935
(Sooranad North)
|
1613010005NRG24190320242268234
|
19/03/2024
|
Suni S
|
1613010005WL104115
|
Suni S
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785528
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24190320242268235
|
19/03/2024
|
Rajeswari R Rajeswari R
|
1613010005WL104115
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103785522
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24190320242268236
|
19/03/2024
|
Sadasivan
|
1613010005WL104115
|
Sadasivan
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785524
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24190320242268241
|
19/03/2024
|
Safiya Beevi
|
1613010005WL104115
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103785526
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24190320242268242
|
19/03/2024
|
Rahumabeevi
|
1613010005WL104115
|
Rahumabeevi
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785521
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24190320242268246
|
19/03/2024
|
Rohinikkutty L
|
1613010005WL104115
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103785527
|
|
ROHINIKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24190320242268244
|
19/03/2024
|
Arathy Krishnan
|
1613010005WL104115
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103785520
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53464
|
53464
|
|
|
|
|
|
|
|