|
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)
|
1613010005NRG24120320242225925
|
12/03/2024
|
Mohan Kumar K
|
1613010005WL101214
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552402
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24120320242225927
|
12/03/2024
|
Rasheeda A
|
1613010005WL101214
|
Rasheeda A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552404
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/1797
(Sooranad North)
|
1613010005NRG24120320242225929
|
12/03/2024
|
Suseela T
|
1613010005WL101214
|
Suseela T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552401
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24120320242225931
|
12/03/2024
|
Sayida P
|
1613010005WL101214
|
Sayida P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552400
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24120320242225957
|
12/03/2024
|
Vijayamma N
|
1613010005WL101214
|
Vijayamma N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105552410
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24120320242225959
|
12/03/2024
|
Sahadevan P
|
1613010005WL101214
|
Sahadevan P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105552403
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24120320242225961
|
12/03/2024
|
Beena V
|
1613010005WL101214
|
Beena V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552412
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24120320242225962
|
12/03/2024
|
Sreedevi S
|
1613010005WL101214
|
Sreedevi S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552411
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24120320242225966
|
12/03/2024
|
Vineetha
|
1613010005WL101214
|
Vineetha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105552409
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24120320242225968
|
12/03/2024
|
Sheeba S
|
1613010005WL101214
|
Sheeba S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552408
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/5920
(Sooranad North)
|
1613010005NRG24120320242225960
|
12/03/2024
|
LAISA
|
1613010005WL101214
|
LAISA
|
00127
|
FDRL0001870
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105552378
|
|
LAISA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24120320242225928
|
12/03/2024
|
Deepakumari
|
1613010005WL101214
|
Deepakumari
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105552383
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24120320242225930
|
12/03/2024
|
Madhavan Pillai .P
|
1613010005WL101214
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105552385
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/2381
(Sooranad North)
|
1613010005NRG24120320242225933
|
12/03/2024
|
Anitha
|
1613010005WL101214
|
Anitha
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552381
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24120320242225935
|
12/03/2024
|
Maniamma.J
|
1613010005WL101214
|
Maniamma.J
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105552390
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/3086
(Sooranad North)
|
1613010005NRG24120320242225937
|
12/03/2024
|
Thankamani Amma
|
1613010005WL101214
|
Thankamani Amma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105552388
|
|
Mrs. THANKAMANIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24120320242225939
|
12/03/2024
|
Remya
|
1613010005WL101214
|
Remya
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105552380
|
|
REMYA A
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24120320242225940
|
12/03/2024
|
Ampily K.K
|
1613010005WL101214
|
Ampily K.K
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105552389
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24120320242225942
|
12/03/2024
|
MINI
|
1613010005WL101214
|
MINI
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105552387
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24120320242225943
|
12/03/2024
|
Sujathakumari R
|
1613010005WL101214
|
Sujathakumari R
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105552384
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24120320242225944
|
12/03/2024
|
Radhamma R
|
1613010005WL101214
|
Radhamma R
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552386
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24120320242225945
|
12/03/2024
|
Vasanthakumari
|
1613010005WL101214
|
Vasanthakumari
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552391
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24120320242225946
|
12/03/2024
|
Bindhu T
|
1613010005WL101214
|
Bindhu T
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552394
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24120320242225947
|
12/03/2024
|
Laila Mani
|
1613010005WL101214
|
Laila Mani
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105552379
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24120320242225948
|
12/03/2024
|
Santha Kumari Amma G
|
1613010005WL101214
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105552396
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/456
(Sooranad North)
|
1613010005NRG24120320242225949
|
12/03/2024
|
Indira
|
1613010005WL101214
|
Indira
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552395
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24120320242225950
|
12/03/2024
|
Mini G
|
1613010005WL101214
|
Mini G
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552392
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/467
(Sooranad North)
|
1613010005NRG24120320242225951
|
12/03/2024
|
Raji Venugopal
|
1613010005WL101214
|
Raji Venugopal
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552397
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24120320242225953
|
12/03/2024
|
SugathaKumary O
|
1613010005WL101214
|
SugathaKumary O
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105552382
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24120320242225955
|
12/03/2024
|
Liji R
|
1613010005WL101214
|
Liji R
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105552393
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24120320242225926
|
12/03/2024
|
Ayappan Pillai
|
1613010005WL101214
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105552405
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/2878
(Sooranad North)
|
1613010005NRG24120320242225936
|
12/03/2024
|
Usha Kumari.R
|
1613010005WL101214
|
Usha Kumari.R
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552398
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24120320242225932
|
12/03/2024
|
Rajam
|
1613010005WL101214
|
Rajam
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552399
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24120320242225952
|
12/03/2024
|
Rajappan
|
1613010005WL101214
|
Rajappan
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105552406
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24120320242225963
|
12/03/2024
|
Rohini T
|
1613010005WL101214
|
Rohini T
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552407
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24120320242225934
|
12/03/2024
|
Mani
|
1613010005WL101214
|
Mani
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552422
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24120320242225938
|
12/03/2024
|
Vijayalakshmiyamma.S
|
1613010005WL101214
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552416
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24120320242225941
|
12/03/2024
|
Santhakumari. J
|
1613010005WL101214
|
Santhakumari. J
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105552418
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/4935
(Sooranad North)
|
1613010005NRG24120320242225954
|
12/03/2024
|
Suni S
|
1613010005WL101214
|
Suni S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552421
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24120320242225956
|
12/03/2024
|
Rajeswari R Rajeswari R
|
1613010005WL101214
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105552415
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24120320242225958
|
12/03/2024
|
Sadasivan
|
1613010005WL101214
|
Sadasivan
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552417
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24120320242225964
|
12/03/2024
|
Safiya Beevi
|
1613010005WL101214
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105552419
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24120320242225965
|
12/03/2024
|
Rahumabeevi
|
1613010005WL101214
|
Rahumabeevi
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552414
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24120320242225969
|
12/03/2024
|
Rohinikkutty L
|
1613010005WL101214
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105552420
|
|
ROHINIKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24120320242225967
|
12/03/2024
|
Arathy Krishnan
|
1613010005WL101214
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105552413
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77408
|
77408
|
|
|
|
|
|
|
|