|
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-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24141220231683987
|
14/12/2023
|
LILLY LILLY
|
1613010005WL072245
|
LILLY LILLY
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087062
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/1752
(Sooranad North)
|
1613010005NRG24141220231683988
|
14/12/2023
|
Shebeena.I
|
1613010005WL072245
|
Shebeena.I
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087037
|
|
Mrs. SHABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1845
(Sooranad North)
|
1613010005NRG24141220231683989
|
14/12/2023
|
Girijakumari
|
1613010005WL072245
|
Girijakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087027
|
|
GIRIJAKUMARI V
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/1957
(Sooranad North)
|
1613010005NRG24141220231683990
|
14/12/2023
|
Girija kumari
|
1613010005WL072245
|
Girija kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087047
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24141220231683992
|
14/12/2023
|
Usha
|
1613010005WL072245
|
Usha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087035
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/2375
(Sooranad North)
|
1613010005NRG24141220231683994
|
14/12/2023
|
Soudamini S
|
1613010005WL072245
|
Soudamini S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087028
|
|
Mrs. SOUDAMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24141220231683995
|
14/12/2023
|
Bushra.H
|
1613010005WL072245
|
Bushra.H
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087026
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/278
(Sooranad North)
|
1613010005NRG24141220231683998
|
14/12/2023
|
Sujatha V
|
1613010005WL072245
|
Sujatha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087023
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24141220231684000
|
14/12/2023
|
Lissy D
|
1613010005WL072245
|
Lissy D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087029
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24141220231684001
|
14/12/2023
|
Saraswathy Aravindakshan
|
1613010005WL072245
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087030
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24141220231684002
|
14/12/2023
|
Lalitha R
|
1613010005WL072245
|
Lalitha R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087024
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/292
(Sooranad North)
|
1613010005NRG24141220231684004
|
14/12/2023
|
Ramani G
|
1613010005WL072245
|
Ramani G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906087031
|
|
Mr. RAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/295
(Sooranad North)
|
1613010005NRG24141220231684005
|
14/12/2023
|
vasumathi K
|
1613010005WL072245
|
vasumathi K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906087053
|
|
Mrs. VASUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/320
(Sooranad North)
|
1613010005NRG24141220231684007
|
14/12/2023
|
Sheeja
|
1613010005WL072245
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906087025
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24141220231684008
|
14/12/2023
|
Ammini
|
1613010005WL072245
|
Ammini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087043
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24141220231684009
|
14/12/2023
|
Valsala K
|
1613010005WL072245
|
Valsala K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906087022
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/326
(Sooranad North)
|
1613010005NRG24141220231684010
|
14/12/2023
|
Alice B
|
1613010005WL072245
|
Alice B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087039
|
|
Mrs. ALICE B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/329
(Sooranad North)
|
1613010005NRG24141220231684011
|
14/12/2023
|
Ponnamm.K
|
1613010005WL072245
|
Ponnamm.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087038
|
|
Mr. PONNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24141220231684012
|
14/12/2023
|
Sulochana S
|
1613010005WL072245
|
Sulochana S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087036
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/3862
(Sooranad North)
|
1613010005NRG24141220231684014
|
14/12/2023
|
Bindhu
|
1613010005WL072245
|
Bindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087063
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/3864
(Sooranad North)
|
1613010005NRG24141220231684015
|
14/12/2023
|
Renuka R
|
1613010005WL072245
|
Renuka R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087032
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/3933
(Sooranad North)
|
1613010005NRG24141220231684017
|
14/12/2023
|
Raveendran K
|
1613010005WL072245
|
Raveendran K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906087048
|
|
Ms. RAVEENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24141220231684018
|
14/12/2023
|
Sumangala
|
1613010005WL072245
|
Sumangala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087033
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24141220231684020
|
14/12/2023
|
Anandavally B
|
1613010005WL072245
|
Anandavally B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087021
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24141220231684021
|
14/12/2023
|
Sujitha S
|
1613010005WL072245
|
Sujitha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087034
|
|
SUJITHA S
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24141220231684024
|
14/12/2023
|
SUDHA MANI VIJAYAN
|
1613010005WL072245
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087042
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24141220231684026
|
14/12/2023
|
Thangammal Devadas
|
1613010005WL072245
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087049
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24141220231684028
|
14/12/2023
|
Sajitha R
|
1613010005WL072245
|
Sajitha R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087041
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24141220231684029
|
14/12/2023
|
RAJI
|
1613010005WL072245
|
RAJI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087054
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/7164
(Sooranad North)
|
1613010005NRG24141220231684036
|
14/12/2023
|
Anitha A
|
1613010005WL072245
|
Anitha A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087044
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41656
|
41656
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24141220231684032
|
14/12/2023
|
SASIKALA S
|
1613010005WL072245
|
SASIKALA S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087058
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/2573
(Sooranad North)
|
1613010005NRG24141220231683996
|
14/12/2023
|
Sindhu C
|
1613010005WL072245
|
Sindhu C
|
00176
|
IDIB000K024
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087050
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24141220231684023
|
14/12/2023
|
Rosamma Mathai
|
1613010005WL072245
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087061
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/7388
(Sooranad North)
|
1613010005NRG24141220231684037
|
14/12/2023
|
Maniyamma
|
1613010005WL072245
|
Maniyamma
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087059
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24141220231683991
|
14/12/2023
|
Rajamma
|
1613010005WL072245
|
Rajamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087018
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24141220231683997
|
14/12/2023
|
Vijayamma
|
1613010005WL072245
|
Vijayamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087046
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24141220231683999
|
14/12/2023
|
Radhamany
|
1613010005WL072245
|
Radhamany
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087019
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/6175
(Sooranad North)
|
1613010005NRG24141220231684030
|
14/12/2023
|
ELIYAMMA
|
1613010005WL072245
|
ELIYAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087040
|
|
MRS ELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/7141
(Sooranad North)
|
1613010005NRG24141220231684035
|
14/12/2023
|
Leela
|
1613010005WL072245
|
Leela
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087045
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/4993
(Sooranad North)
|
1613010005NRG24141220231684025
|
14/12/2023
|
Sreekala
|
1613010005WL072245
|
Sreekala
|
00415
|
SBIN0070063
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087052
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24141220231684031
|
14/12/2023
|
Sreelatha V
|
1613010005WL072245
|
Sreelatha V
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087057
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/2995
(Sooranad North)
|
1613010005NRG24141220231684006
|
14/12/2023
|
Pushpamma
|
1613010005WL072245
|
Pushpamma
|
00415
|
SBIN0070468
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087020
|
|
Pushpamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/4618
(Sooranad North)
|
1613010005NRG24141220231684022
|
14/12/2023
|
Ramakrishnan Pillai
|
1613010005WL072245
|
Ramakrishnan Pillai
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906087051
|
|
MR RAMAKRISHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/3587
(Sooranad North)
|
1613010005NRG24141220231684013
|
14/12/2023
|
ABDUL AZEEZ
|
1613010005WL072245
|
ABDUL AZEEZ
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087016
|
|
ABDUL AZEEZ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24141220231684016
|
14/12/2023
|
RAJI
|
1613010005WL072245
|
RAJI
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087017
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24141220231684019
|
14/12/2023
|
WILSON S
|
1613010005WL072245
|
WILSON S
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087014
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/5677
(Sooranad North)
|
1613010005NRG24141220231684027
|
14/12/2023
|
RADHA MANI
|
1613010005WL072245
|
RADHA MANI
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087013
|
|
RADHA MANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24141220231684034
|
14/12/2023
|
Rabekka
|
1613010005WL072245
|
Rabekka
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087015
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/2365
(Sooranad North)
|
1613010005NRG24141220231683993
|
14/12/2023
|
Yohannan M
|
1613010005WL072245
|
Yohannan M
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906087060
|
|
YOHANNAN M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24141220231684003
|
14/12/2023
|
JALAJA L
|
1613010005WL072245
|
JALAJA L
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906087056
|
|
JALAJA L
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24141220231684033
|
14/12/2023
|
Raveendran R
|
1613010005WL072245
|
Raveendran R
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906087055
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73144
|
73144
|
|
|
|
|
|
|
|