|
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-13-010-005-004/1214
(Sooranad North)
|
1613010005NRG24100120241841888
|
10/01/2024
|
Valsala C
|
1613010005WL080364
|
Valsala C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311886
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24100120241841889
|
10/01/2024
|
Jaya Nathan
|
1613010005WL080364
|
Jaya Nathan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902311893
|
|
JAYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24100120241841890
|
10/01/2024
|
Rohini C
|
1613010005WL080364
|
Rohini C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311912
|
|
Mrs. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1238
(Sooranad North)
|
1613010005NRG24100120241841892
|
10/01/2024
|
Anitha Kumari.S
|
1613010005WL080364
|
Anitha Kumari.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311880
|
|
Mrs. ANITHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24100120241841893
|
10/01/2024
|
Muraleedharan
|
1613010005WL080364
|
Muraleedharan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902311895
|
|
Mr. MURALEEDHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24100120241841894
|
10/01/2024
|
Sujatha.K
|
1613010005WL080364
|
Sujatha.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311889
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24100120241841895
|
10/01/2024
|
Chandrika
|
1613010005WL080364
|
Chandrika
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311903
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24100120241841896
|
10/01/2024
|
Usha Kumari M
|
1613010005WL080364
|
Usha Kumari M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311900
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1286
(Sooranad North)
|
1613010005NRG24100120241841899
|
10/01/2024
|
Indira D
|
1613010005WL080364
|
Indira D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902311884
|
|
Indira D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24100120241841901
|
10/01/2024
|
Remani Vijayan
|
1613010005WL080364
|
Remani Vijayan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311892
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1302
(Sooranad North)
|
1613010005NRG24100120241841902
|
10/01/2024
|
Bundu P K
|
1613010005WL080364
|
Bundu P K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311885
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1304
(Sooranad North)
|
1613010005NRG24100120241841903
|
10/01/2024
|
Ammini
|
1613010005WL080364
|
Ammini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311887
|
|
Mrs. AMMINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24100120241841905
|
10/01/2024
|
Raja Sekharan Pillai S
|
1613010005WL080364
|
Raja Sekharan Pillai S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311894
|
|
Mr. RAJA SEKHARAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24100120241841904
|
10/01/2024
|
Thulasi Amma
|
1613010005WL080364
|
Thulasi Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311881
|
|
THULASI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24100120241841906
|
10/01/2024
|
Usha.M
|
1613010005WL080364
|
Usha.M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311883
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1313
(Sooranad North)
|
1613010005NRG24100120241841907
|
10/01/2024
|
Sathyavathy S
|
1613010005WL080364
|
Sathyavathy S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311901
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1318
(Sooranad North)
|
1613010005NRG24100120241841908
|
10/01/2024
|
Presanna J
|
1613010005WL080364
|
Presanna J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311899
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24100120241841910
|
10/01/2024
|
Sarada K
|
1613010005WL080364
|
Sarada K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311897
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1690
(Sooranad North)
|
1613010005NRG24100120241841911
|
10/01/2024
|
Vasantha
|
1613010005WL080364
|
Vasantha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311890
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24100120241841913
|
10/01/2024
|
Amminni
|
1613010005WL080364
|
Amminni
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902311902
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/2505
(Sooranad North)
|
1613010005NRG24100120241841914
|
10/01/2024
|
Lailabeevi L
|
1613010005WL080364
|
Lailabeevi L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311898
|
|
Mrs. LAILABEEVI L
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24100120241841916
|
10/01/2024
|
Jameela Beevi.R
|
1613010005WL080364
|
Jameela Beevi.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311882
|
|
Mrs. JAMEELA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24100120241841918
|
10/01/2024
|
Rashiya Beevi
|
1613010005WL080364
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311909
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/3440
(Sooranad North)
|
1613010005NRG24100120241841919
|
10/01/2024
|
Asha
|
1613010005WL080364
|
Asha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311905
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/3953
(Sooranad North)
|
1613010005NRG24100120241841920
|
10/01/2024
|
Kamalamma
|
1613010005WL080364
|
Kamalamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311911
|
|
Mrs. KAMALAMMA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24100120241841921
|
10/01/2024
|
Suseela C
|
1613010005WL080364
|
Suseela C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311865
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/4150
(Sooranad North)
|
1613010005NRG24100120241841922
|
10/01/2024
|
Sunitha Kumari
|
1613010005WL080364
|
Sunitha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311863
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/4274
(Sooranad North)
|
1613010005NRG24100120241841923
|
10/01/2024
|
Babu Raghavan
|
1613010005WL080364
|
Babu Raghavan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311896
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24100120241841924
|
10/01/2024
|
Omana. R
|
1613010005WL080364
|
Omana. R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311904
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24100120241841925
|
10/01/2024
|
Sunitha S
|
1613010005WL080364
|
Sunitha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311910
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24100120241841927
|
10/01/2024
|
Reghu K
|
1613010005WL080364
|
Reghu K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311891
|
|
Mr. REGHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5948
(Sooranad North)
|
1613010005NRG24100120241841934
|
10/01/2024
|
Kamala
|
1613010005WL080364
|
Kamala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902311888
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24100120241841936
|
10/01/2024
|
Vanajakumari AV
|
1613010005WL080364
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311864
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57728
|
57728
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24100120241841926
|
10/01/2024
|
Thamara
|
1613010005WL080364
|
Thamara
|
00127
|
FDRL0001870
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902311877
|
|
THAMARA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/1278
(Sooranad North)
|
1613010005NRG24100120241841898
|
10/01/2024
|
Santhamma
|
1613010005WL080364
|
Santhamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311875
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1293
(Sooranad North)
|
1613010005NRG24100120241841900
|
10/01/2024
|
Thulasi
|
1613010005WL080364
|
Thulasi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311876
|
|
Mrs. Thulasi K R .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/2869
(Sooranad North)
|
1613010005NRG24100120241841915
|
10/01/2024
|
Damodaran
|
1613010005WL080364
|
Damodaran
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311874
|
|
Mr. Damodaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24100120241841912
|
10/01/2024
|
Devaki
|
1613010005WL080364
|
Devaki
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311878
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24100120241841928
|
10/01/2024
|
Mani
|
1613010005WL080364
|
Mani
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902311871
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/5416
(Sooranad North)
|
1613010005NRG24100120241841929
|
10/01/2024
|
Sudha
|
1613010005WL080364
|
Sudha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311879
|
|
MRS SUDHA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5645
(Sooranad North)
|
1613010005NRG24100120241841930
|
10/01/2024
|
KUNJIKUTTY
|
1613010005WL080364
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311906
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24100120241841931
|
10/01/2024
|
REMANI K
|
1613010005WL080364
|
REMANI K
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902311907
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24100120241841932
|
10/01/2024
|
Syamala K
|
1613010005WL080364
|
Syamala K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902311908
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/1232
(Sooranad North)
|
1613010005NRG24100120241841891
|
10/01/2024
|
Bindhu Sasidharan K N
|
1613010005WL080364
|
Bindhu Sasidharan K N
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311867
|
|
MRS BINDU SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24100120241841897
|
10/01/2024
|
Achuthan A
|
1613010005WL080364
|
Achuthan A
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902311869
|
|
MR ACHUTHAN A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/1320
(Sooranad North)
|
1613010005NRG24100120241841909
|
10/01/2024
|
Sudha K
|
1613010005WL080364
|
Sudha K
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311873
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/3049
(Sooranad North)
|
1613010005NRG24100120241841917
|
10/01/2024
|
Syamala A
|
1613010005WL080364
|
Syamala A
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311872
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24100120241841935
|
10/01/2024
|
Girija S
|
1613010005WL080364
|
Girija S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902311868
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24100120241841933
|
10/01/2024
|
Ammini
|
1613010005WL080364
|
Ammini
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311870
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24100120241841887
|
10/01/2024
|
Aswathi PN
|
1613010005WL080364
|
Aswathi PN
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902311866
|
|
MRS ASWATHY P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85608
|
85608
|
|
|
|
|
|
|
|