|
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-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24300320242326439
|
31/03/2024
|
Radha Mani S
|
1613010005WL109237
|
Radha Mani S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102534045
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG24300320242326440
|
31/03/2024
|
Sarasamma.L
|
1613010005WL109237
|
Sarasamma.L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534048
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG24300320242326441
|
31/03/2024
|
Sarasamma.L
|
1613010005WL109237
|
Sarasamma.L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534049
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24300320242326442
|
31/03/2024
|
Mayadevi.S
|
1613010005WL109237
|
Mayadevi.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534046
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24300320242326443
|
31/03/2024
|
Mayadevi.S
|
1613010005WL109237
|
Mayadevi.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102534047
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24300320242326444
|
31/03/2024
|
Valsala Kumary Amma S
|
1613010005WL109237
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102534089
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24300320242326445
|
31/03/2024
|
Valsala Kumary Amma S
|
1613010005WL109237
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534088
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24300320242326446
|
31/03/2024
|
Gopalakrishna Pillai
|
1613010005WL109237
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534059
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24300320242326447
|
31/03/2024
|
Sreelatha sreekumar
|
1613010005WL109237
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534061
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24300320242326448
|
31/03/2024
|
Sreelatha sreekumar
|
1613010005WL109237
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102534062
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24300320242326449
|
31/03/2024
|
Bindhu prasannan
|
1613010005WL109237
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102534064
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24300320242326450
|
31/03/2024
|
Bindhu prasannan
|
1613010005WL109237
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534065
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24300320242326451
|
31/03/2024
|
Kunju Kunju
|
1613010005WL109237
|
Kunju Kunju
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534060
|
|
Mr. KUNJU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24300320242326453
|
31/03/2024
|
Vasanthakumari
|
1613010005WL109237
|
Vasanthakumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534063
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24300320242326454
|
31/03/2024
|
Sarasamma.G
|
1613010005WL109237
|
Sarasamma.G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102534054
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24300320242326455
|
31/03/2024
|
vasantha D
|
1613010005WL109237
|
vasantha D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102534069
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24300320242326456
|
31/03/2024
|
Girija Devi.K
|
1613010005WL109237
|
Girija Devi.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534066
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24300320242326457
|
31/03/2024
|
Girija Devi.K
|
1613010005WL109237
|
Girija Devi.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534067
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24300320242326458
|
31/03/2024
|
Sheejakumari.S
|
1613010005WL109237
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534050
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24300320242326459
|
31/03/2024
|
Sheejakumari.S
|
1613010005WL109237
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102534051
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24300320242326460
|
31/03/2024
|
Vijaya Kumari
|
1613010005WL109237
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102534083
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24300320242326461
|
31/03/2024
|
Vijaya Kumari
|
1613010005WL109237
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534082
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24300320242326462
|
31/03/2024
|
Bindhu
|
1613010005WL109237
|
Bindhu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534070
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24300320242326463
|
31/03/2024
|
Bindhu
|
1613010005WL109237
|
Bindhu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102534071
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24300320242326464
|
31/03/2024
|
Smitha Sabu
|
1613010005WL109237
|
Smitha Sabu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102534042
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24300320242326466
|
31/03/2024
|
Rajamma S
|
1613010005WL109237
|
Rajamma S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102534087
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24300320242326467
|
31/03/2024
|
Rajamma S
|
1613010005WL109237
|
Rajamma S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534086
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24300320242326468
|
31/03/2024
|
Sujatha K
|
1613010005WL109237
|
Sujatha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102534055
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24300320242326471
|
31/03/2024
|
Subhadra Amma
|
1613010005WL109237
|
Subhadra Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534090
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/7535
(Sooranad North)
|
1613010005NRG24300320242326478
|
31/03/2024
|
Ponnan P
|
1613010005WL109237
|
Ponnan P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534043
|
|
Mr. PONNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/7535
(Sooranad North)
|
1613010005NRG24300320242326479
|
31/03/2024
|
Ponnan P
|
1613010005WL109237
|
Ponnan P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534044
|
|
Mr. PONNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24300320242326480
|
31/03/2024
|
Vasanthy.S
|
1613010005WL109237
|
Vasanthy.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534052
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24300320242326481
|
31/03/2024
|
Vasanthy.S
|
1613010005WL109237
|
Vasanthy.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534053
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24300320242326482
|
31/03/2024
|
Sushama. S
|
1613010005WL109237
|
Sushama. S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534057
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24300320242326483
|
31/03/2024
|
Sobhana B
|
1613010005WL109237
|
Sobhana B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102534056
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG24300320242326486
|
31/03/2024
|
Maniyamma
|
1613010005WL109237
|
Maniyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534084
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24300320242326487
|
31/03/2024
|
Leelabai Amma B
|
1613010005WL109237
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102534058
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24300320242326488
|
31/03/2024
|
Santha
|
1613010005WL109237
|
Santha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102534073
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24300320242326489
|
31/03/2024
|
Santha
|
1613010005WL109237
|
Santha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534074
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24300320242326490
|
31/03/2024
|
JAYAKUMARY C
|
1613010005WL109237
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102534041
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/5287
(Sooranad North)
|
1613010005NRG24300320242326470
|
31/03/2024
|
Maya J
|
1613010005WL109237
|
Maya J
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534079
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24300320242326452
|
31/03/2024
|
Omana
|
1613010005WL109237
|
Omana
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534072
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24300320242326465
|
31/03/2024
|
Anandavally
|
1613010005WL109237
|
Anandavally
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534085
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24300320242326469
|
31/03/2024
|
Vijayamma
|
1613010005WL109237
|
Vijayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534068
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24300320242326476
|
31/03/2024
|
Lekshmikutty
|
1613010005WL109237
|
Lekshmikutty
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534040
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24300320242326477
|
31/03/2024
|
Rema
|
1613010005WL109237
|
Rema
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534039
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24300320242326472
|
31/03/2024
|
Remitha S
|
1613010005WL109237
|
Remitha S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102534075
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24300320242326473
|
31/03/2024
|
Remitha S
|
1613010005WL109237
|
Remitha S
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102534076
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24300320242326474
|
31/03/2024
|
Reghu K
|
1613010005WL109237
|
Reghu K
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534081
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24300320242326475
|
31/03/2024
|
Reghu K
|
1613010005WL109237
|
Reghu K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102534080
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24300320242326484
|
31/03/2024
|
Ambika P A
|
1613010005WL109237
|
Ambika P A
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102534077
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24300320242326485
|
31/03/2024
|
Ambika P A
|
1613010005WL109237
|
Ambika P A
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102534078
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50840
|
50840
|
|
|
|
|
|
|
|