|
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)
|
1613010005NRG24020320242174722
|
05/03/2024
|
Kunjumol P
|
1613010005WL097841
|
Kunjumol P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734414
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24020320242174724
|
05/03/2024
|
Thomas
|
1613010005WL097841
|
Thomas
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734425
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24020320242174727
|
05/03/2024
|
Girija R
|
1613010005WL097841
|
Girija R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734416
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24020320242174728
|
05/03/2024
|
Bindhulekshmi B
|
1613010005WL097841
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102734418
|
|
BINDULEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/4487
(Sooranad North)
|
1613010005NRG24020320242174735
|
05/03/2024
|
Saritha G
|
1613010005WL097841
|
Saritha G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734439
|
|
SARITHA G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24020320242174736
|
05/03/2024
|
Janardhanan
|
1613010005WL097841
|
Janardhanan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734427
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24020320242174741
|
05/03/2024
|
LijiJohnson
|
1613010005WL097841
|
LijiJohnson
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734420
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24020320242174742
|
05/03/2024
|
Sudharma P
|
1613010005WL097841
|
Sudharma P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734421
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24020320242174743
|
05/03/2024
|
Parukutty N
|
1613010005WL097841
|
Parukutty N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734431
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24020320242174744
|
05/03/2024
|
Prameela K C
|
1613010005WL097841
|
Prameela K C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734424
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/5617
(Sooranad North)
|
1613010005NRG24020320242174748
|
05/03/2024
|
Bindhu C
|
1613010005WL097841
|
Bindhu C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734423
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24020320242174750
|
05/03/2024
|
Omana vijayan
|
1613010005WL097841
|
Omana vijayan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102734434
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24020320242174721
|
05/03/2024
|
Geetha T
|
1613010005WL097841
|
Geetha T
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734443
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24020320242174725
|
05/03/2024
|
Saraswathy.K
|
1613010005WL097841
|
Saraswathy.K
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734446
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24020320242174726
|
05/03/2024
|
Soumini.C
|
1613010005WL097841
|
Soumini.C
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734445
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/3681
(Sooranad North)
|
1613010005NRG24020320242174730
|
05/03/2024
|
Shylaja
|
1613010005WL097841
|
Shylaja
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734413
|
|
SHYLAJA S
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24020320242174732
|
05/03/2024
|
Radhamani
|
1613010005WL097841
|
Radhamani
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734417
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24020320242174733
|
05/03/2024
|
Dasamma
|
1613010005WL097841
|
Dasamma
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102734444
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24020320242174734
|
05/03/2024
|
Chithra S.R
|
1613010005WL097841
|
Chithra S.R
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734422
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24020320242174723
|
05/03/2024
|
Ponnamma
|
1613010005WL097841
|
Ponnamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734426
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24020320242174731
|
05/03/2024
|
Baby Latha.B
|
1613010005WL097841
|
Baby Latha.B
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734415
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24020320242174737
|
05/03/2024
|
Remany
|
1613010005WL097841
|
Remany
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734419
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24020320242174738
|
05/03/2024
|
Valsala
|
1613010005WL097841
|
Valsala
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734429
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG24020320242174739
|
05/03/2024
|
Jayakumari
|
1613010005WL097841
|
Jayakumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734428
|
|
JAYAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24020320242174745
|
05/03/2024
|
Pankajakshi
|
1613010005WL097841
|
Pankajakshi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734432
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24020320242174747
|
05/03/2024
|
Anandavalli
|
1613010005WL097841
|
Anandavalli
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102734433
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24020320242174752
|
05/03/2024
|
Bhargavy
|
1613010005WL097841
|
Bhargavy
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734441
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24020320242174746
|
05/03/2024
|
Thyagarajan N
|
1613010005WL097841
|
Thyagarajan N
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734430
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24020320242174749
|
05/03/2024
|
Jyothi Thankachan
|
1613010005WL097841
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734438
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24020320242174740
|
05/03/2024
|
Monachan K M
|
1613010005WL097841
|
Monachan K M
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734442
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24020320242174729
|
05/03/2024
|
Babu Pillai
|
1613010005WL097841
|
Babu Pillai
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734435
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24020320242174751
|
05/03/2024
|
Thomas Mathai
|
1613010005WL097841
|
Thomas Mathai
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102734440
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24020320242174753
|
05/03/2024
|
Sarasan
|
1613010005WL097841
|
Sarasan
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734436
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24020320242174754
|
05/03/2024
|
Prasobhakumari
|
1613010005WL097841
|
Prasobhakumari
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734437
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20664
|
20664
|
|
|
|
|
|
|
|