|
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-13-010-005-004/1216
(Sooranad North)
|
1613010005NRG24300920231094859
|
30/09/2023
|
Rajamma P N
|
1613010005WL045400
|
Rajamma P N
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328834
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24300920231094860
|
30/09/2023
|
Somarajan.G
|
1613010005WL045400
|
Somarajan.G
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328846
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1230
(Sooranad North)
|
1613010005NRG24300920231094861
|
30/09/2023
|
Ammini
|
1613010005WL045400
|
Ammini
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329328855
|
|
Mrs. AMMINI T .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24300920231094862
|
30/09/2023
|
Daisy L
|
1613010005WL045400
|
Daisy L
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328854
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24300920231094863
|
30/09/2023
|
Saraswathi Amma J
|
1613010005WL045400
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328835
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24300920231094865
|
30/09/2023
|
Sumathy
|
1613010005WL045400
|
Sumathy
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328837
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24300920231094866
|
30/09/2023
|
Ambikayamma
|
1613010005WL045400
|
Ambikayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328848
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24300920231094868
|
30/09/2023
|
Bindhunath. P
|
1613010005WL045400
|
Bindhunath. P
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329328831
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24300920231094870
|
30/09/2023
|
Sujatha.K
|
1613010005WL045400
|
Sujatha.K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328830
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24300920231094871
|
30/09/2023
|
Radhamani Amma.G
|
1613010005WL045400
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328845
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24300920231094872
|
30/09/2023
|
Sumathyamma
|
1613010005WL045400
|
Sumathyamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328842
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24300920231094873
|
30/09/2023
|
Suseela.O
|
1613010005WL045400
|
Suseela.O
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328836
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24300920231094875
|
30/09/2023
|
Renukadevi.P
|
1613010005WL045400
|
Renukadevi.P
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328838
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1284
(Sooranad North)
|
1613010005NRG24300920231094876
|
30/09/2023
|
Seetha K
|
1613010005WL045400
|
Seetha K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329328852
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1310
(Sooranad North)
|
1613010005NRG24300920231094877
|
30/09/2023
|
Leelamma
|
1613010005WL045400
|
Leelamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328850
|
|
LEELAMMA Y
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1318
(Sooranad North)
|
1613010005NRG24300920231094878
|
30/09/2023
|
Presanna J
|
1613010005WL045400
|
Presanna J
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328844
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/2505
(Sooranad North)
|
1613010005NRG24300920231094882
|
30/09/2023
|
Lailabeevi L
|
1613010005WL045400
|
Lailabeevi L
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329328843
|
|
Mrs. LAILABEEVI L
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24300920231094883
|
30/09/2023
|
Thara R
|
1613010005WL045400
|
Thara R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328841
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3953
(Sooranad North)
|
1613010005NRG24300920231094884
|
30/09/2023
|
Kamalamma
|
1613010005WL045400
|
Kamalamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328851
|
|
Mrs. KAMALAMMA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24300920231094885
|
30/09/2023
|
Seenath.S
|
1613010005WL045400
|
Seenath.S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328839
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4150
(Sooranad North)
|
1613010005NRG24300920231094886
|
30/09/2023
|
Sunitha Kumari
|
1613010005WL045400
|
Sunitha Kumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328856
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4259
(Sooranad North)
|
1613010005NRG24300920231094887
|
30/09/2023
|
Sivankutty S
|
1613010005WL045400
|
Sivankutty S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328853
|
|
Mr. SIVAN KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24300920231094888
|
30/09/2023
|
Sreelatha.R
|
1613010005WL045400
|
Sreelatha.R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328847
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24300920231094889
|
30/09/2023
|
Saraswathy Amma. J
|
1613010005WL045400
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328849
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/4936
(Sooranad North)
|
1613010005NRG24300920231094890
|
30/09/2023
|
Bhavani R
|
1613010005WL045400
|
Bhavani R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328832
|
|
Bhavani R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/4936
(Sooranad North)
|
1613010005NRG24300920231094891
|
30/09/2023
|
Rajan P
|
1613010005WL045400
|
Rajan P
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328833
|
|
Mr. RAJAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24300920231094897
|
30/09/2023
|
Vijayakumari S
|
1613010005WL045400
|
Vijayakumari S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328829
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24300920231094899
|
30/09/2023
|
Vanajakumari AV
|
1613010005WL045400
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328857
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30875
|
30875
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24300920231094894
|
30/09/2023
|
Kurumpa
|
1613010005WL045400
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328823
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24300920231094869
|
30/09/2023
|
Chandramathy Amma
|
1613010005WL045400
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328865
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/1278
(Sooranad North)
|
1613010005NRG24300920231094874
|
30/09/2023
|
Santhamma
|
1613010005WL045400
|
Santhamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328824
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24300920231094881
|
30/09/2023
|
Suseela Kumari
|
1613010005WL045400
|
Suseela Kumari
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328862
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24300920231094864
|
30/09/2023
|
Sumangala
|
1613010005WL045400
|
Sumangala
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328825
|
|
SUMANGALA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24300920231094867
|
30/09/2023
|
Sumathy Amma N
|
1613010005WL045400
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329328840
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24300920231094880
|
30/09/2023
|
Devaki
|
1613010005WL045400
|
Devaki
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328826
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5416
(Sooranad North)
|
1613010005NRG24300920231094892
|
30/09/2023
|
Sudha
|
1613010005WL045400
|
Sudha
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328828
|
|
MRS SUDHA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG24300920231094895
|
30/09/2023
|
Krishnankutty
|
1613010005WL045400
|
Krishnankutty
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328827
|
|
MR KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1320
(Sooranad North)
|
1613010005NRG24300920231094879
|
30/09/2023
|
Sudha K
|
1613010005WL045400
|
Sudha K
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328864
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24300920231094898
|
30/09/2023
|
Sadasivan
|
1613010005WL045400
|
Sadasivan
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328861
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/6307
(Sooranad North)
|
1613010005NRG24300920231094896
|
30/09/2023
|
Remya
|
1613010005WL045400
|
Remya
|
00415
|
SBIN0070467
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328863
|
|
REMYA MOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24300920231094858
|
30/09/2023
|
Aswathi PN
|
1613010005WL045400
|
Aswathi PN
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329328858
|
|
MRS ASWATHY P N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG24300920231094893
|
30/09/2023
|
Sunil Kumar M S
|
1613010005WL045400
|
Sunil Kumar M S
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329328859
|
|
MR SUNIL KUMAR M S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24300920231094900
|
30/09/2023
|
Manju P
|
1613010005WL045400
|
Manju P
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329328860
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46150
|
46150
|
|
|
|
|
|
|
|