|
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-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24160320242256387
|
16/03/2024
|
Bindhunath. P
|
1613010005WL103232
|
Bindhunath. P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156281074
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24160320242256388
|
16/03/2024
|
Remadevi S
|
1613010005WL103232
|
Remadevi S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281072
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24160320242256389
|
16/03/2024
|
Sobha D
|
1613010005WL103232
|
Sobha D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281069
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24160320242256390
|
16/03/2024
|
Leelamani B
|
1613010005WL103232
|
Leelamani B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156281075
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24160320242256391
|
16/03/2024
|
Radhamani Amma.G
|
1613010005WL103232
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156281076
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24160320242256392
|
16/03/2024
|
Suseela.O
|
1613010005WL103232
|
Suseela.O
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156281077
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24160320242256393
|
16/03/2024
|
Sarada R
|
1613010005WL103232
|
Sarada R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281073
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24160320242256397
|
16/03/2024
|
Vasantha Kumari S
|
1613010005WL103232
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281078
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24160320242256399
|
16/03/2024
|
Presanna K
|
1613010005WL103232
|
Presanna K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281037
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24160320242256400
|
16/03/2024
|
Suja.D
|
1613010005WL103232
|
Suja.D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281038
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG24160320242256402
|
16/03/2024
|
Ambili
|
1613010005WL103232
|
Ambili
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156281043
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/3495
(Sooranad North)
|
1613010005NRG24160320242256403
|
16/03/2024
|
Sukumaran
|
1613010005WL103232
|
Sukumaran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156281054
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24160320242256404
|
16/03/2024
|
Vijayakumari P
|
1613010005WL103232
|
Vijayakumari P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281045
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/4259
(Sooranad North)
|
1613010005NRG24160320242256406
|
16/03/2024
|
Sivankutty S
|
1613010005WL103232
|
Sivankutty S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281046
|
|
Mr. SIVAN KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24160320242256407
|
16/03/2024
|
Anija. P
|
1613010005WL103232
|
Anija. P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281039
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24160320242256408
|
16/03/2024
|
Sreelatha.R
|
1613010005WL103232
|
Sreelatha.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281040
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/4750
(Sooranad North)
|
1613010005NRG24160320242256409
|
16/03/2024
|
Manoj.S
|
1613010005WL103232
|
Manoj.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281071
|
|
MANOJ S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24160320242256410
|
16/03/2024
|
Saraswathy Amma. J
|
1613010005WL103232
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281041
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/5077
(Sooranad North)
|
1613010005NRG24160320242256412
|
16/03/2024
|
Murali
|
1613010005WL103232
|
Murali
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281052
|
|
MURALI J
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/5134
(Sooranad North)
|
1613010005NRG24160320242256413
|
16/03/2024
|
Madhusudanan Pillai V
|
1613010005WL103232
|
Madhusudanan Pillai V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281048
|
|
Mr. MADHUSUDANAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24160320242256414
|
16/03/2024
|
Bhanumathy R
|
1613010005WL103232
|
Bhanumathy R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281070
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24160320242256416
|
16/03/2024
|
Easwari Ammal J
|
1613010005WL103232
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156281047
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/5865
(Sooranad North)
|
1613010005NRG24160320242256419
|
16/03/2024
|
Chellamma
|
1613010005WL103232
|
Chellamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156281049
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24160320242256423
|
16/03/2024
|
Usha Kumari K G
|
1613010005WL103232
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281051
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47888
|
47888
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24160320242256417
|
16/03/2024
|
Kurumpa
|
1613010005WL103232
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156281064
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/1295
(Sooranad North)
|
1613010005NRG24160320242256396
|
16/03/2024
|
Baby
|
1613010005WL103232
|
Baby
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281066
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24160320242256398
|
16/03/2024
|
Lekshmikutty
|
1613010005WL103232
|
Lekshmikutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156281065
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24160320242256401
|
16/03/2024
|
Suseela Kumari
|
1613010005WL103232
|
Suseela Kumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156281055
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24160320242256386
|
16/03/2024
|
Sumathy Amma N
|
1613010005WL103232
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156281042
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/1291
(Sooranad North)
|
1613010005NRG24160320242256394
|
16/03/2024
|
Sarada T
|
1613010005WL103232
|
Sarada T
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281044
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/1294
(Sooranad North)
|
1613010005NRG24160320242256395
|
16/03/2024
|
Vasantha
|
1613010005WL103232
|
Vasantha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156281050
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24160320242256415
|
16/03/2024
|
Kamala
|
1613010005WL103232
|
Kamala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281067
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG24160320242256418
|
16/03/2024
|
Krishnankutty
|
1613010005WL103232
|
Krishnankutty
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156281068
|
|
MR KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24160320242256424
|
16/03/2024
|
Valsala
|
1613010005WL103232
|
Valsala
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156281053
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24160320242256385
|
16/03/2024
|
Bhanumathy K
|
1613010005WL103232
|
Bhanumathy K
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281056
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24160320242256405
|
16/03/2024
|
Sudha O
|
1613010005WL103232
|
Sudha O
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156281062
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24160320242256425
|
16/03/2024
|
Sadasivan
|
1613010005WL103232
|
Sadasivan
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156281060
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/6307
(Sooranad North)
|
1613010005NRG24160320242256420
|
16/03/2024
|
Remya
|
1613010005WL103232
|
Remya
|
00415
|
SBIN0070467
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156281061
|
|
REMYA MOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24160320242256411
|
16/03/2024
|
Sasidharan K N
|
1613010005WL103232
|
Sasidharan K N
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281063
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24160320242256421
|
16/03/2024
|
SAROJINIYAMMA K
|
1613010005WL103232
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156281058
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24160320242256422
|
16/03/2024
|
Shyla K
|
1613010005WL103232
|
Shyla K
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156281057
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24160320242256426
|
16/03/2024
|
Manju P
|
1613010005WL103232
|
Manju P
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156281059
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76424
|
76424
|
|
|
|
|
|
|
|