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-13-010-005-003/2054 (Sooranad North)
|
1613010005NRG24020520230104111
|
02/05/2023
|
Sayida P
|
1613010005WL004108
|
Sayida P
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678915
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-003/2144 (Sooranad North)
|
1613010005NRG24020520230104116
|
02/05/2023
|
Saraswathy Amma
|
1613010005WL004108
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678927
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-005-003/2512 (Sooranad North)
|
1613010005NRG24020520230104121
|
02/05/2023
|
Sreeja. S
|
1613010005WL004108
|
Sreeja. S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678920
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2514 (Sooranad North)
|
1613010005NRG24020520230104122
|
02/05/2023
|
Vijayarajanpillai G
|
1613010005WL004108
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678919
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-003/3741 (Sooranad North)
|
1613010005NRG24020520230104128
|
02/05/2023
|
Saraswathi Amma
|
1613010005WL004108
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678929
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-003/3793 (Sooranad North)
|
1613010005NRG24020520230104130
|
02/05/2023
|
Saraswathy A
|
1613010005WL004108
|
Saraswathy A
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678914
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-003/3837 (Sooranad North)
|
1613010005NRG24020520230104132
|
02/05/2023
|
Krishna Kumary S
|
1613010005WL004108
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678913
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
8
|
Sasthamkotta
|
KL-13-010-005-003/425 (Sooranad North)
|
1613010005NRG24020520230104137
|
02/05/2023
|
Geetha Kumary
|
1613010005WL004108
|
Geetha Kumary
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748678918
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Sasthamkotta
|
KL-13-010-005-003/4436 (Sooranad North)
|
1613010005NRG24020520230104142
|
02/05/2023
|
Thankamma
|
1613010005WL004108
|
Thankamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678922
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-003/445 (Sooranad North)
|
1613010005NRG24020520230104144
|
02/05/2023
|
Valsalakumary P
|
1613010005WL004108
|
Valsalakumary P
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678921
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
11
|
Sasthamkotta
|
KL-13-010-005-003/448 (Sooranad North)
|
1613010005NRG24020520230104145
|
02/05/2023
|
Sukumary Amma D
|
1613010005WL004108
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678912
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-005-003/462 (Sooranad North)
|
1613010005NRG24020520230104149
|
02/05/2023
|
Chellamma Chellamma
|
1613010005WL004108
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678890
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
13
|
Sasthamkotta
|
KL-13-010-005-003/472 (Sooranad North)
|
1613010005NRG24020520230104152
|
02/05/2023
|
Habeeba N
|
1613010005WL004108
|
Habeeba N
|
00089
|
CBIN0282264
|
300
|
300
|
Processed
|
20/05/2023
|
|
1748678917
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
14
|
Sasthamkotta
|
KL-13-010-005-003/4855 (Sooranad North)
|
1613010005NRG24020520230104156
|
02/05/2023
|
Bindhu K
|
1613010005WL004108
|
Bindhu K
|
00089
|
CBIN0282264
|
150
|
150
|
Processed
|
20/05/2023
|
|
1748678888
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-005-003/490 (Sooranad North)
|
1613010005NRG24020520230104157
|
02/05/2023
|
Valsayamma J
|
1613010005WL004108
|
Valsayamma J
|
00089
|
CBIN0282264
|
300
|
300
|
Processed
|
20/05/2023
|
|
1748678916
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-003/5445 (Sooranad North)
|
1613010005NRG24020520230104158
|
02/05/2023
|
Indira Pankajakshan
|
1613010005WL004108
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
150
|
150
|
Processed
|
20/05/2023
|
|
1748678889
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10448
|
10448
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/2140 (Sooranad North)
|
1613010005NRG24020520230104114
|
02/05/2023
|
Radha
|
1613010005WL004108
|
Radha
|
00127
|
FDRL0001870
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678878
|
|
RADHA .
|
FEDERAL BANK(607165)
|
18
|
Sasthamkotta
|
KL-13-010-005-003/2155 (Sooranad North)
|
1613010005NRG24020520230104117
|
02/05/2023
|
Rajan
|
1613010005WL004108
|
Rajan
|
00127
|
FDRL0001870
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748678877
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/110 (Sooranad North)
|
1613010005NRG24020520230104107
|
02/05/2023
|
LALITHA BAI
|
1613010005WL004108
|
LALITHA BAI
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678879
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-005-003/2069 (Sooranad North)
|
1613010005NRG24020520230104112
|
02/05/2023
|
Rejani K
|
1613010005WL004108
|
Rejani K
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678905
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
21
|
Sasthamkotta
|
KL-13-010-005-003/2117 (Sooranad North)
|
1613010005NRG24020520230104113
|
02/05/2023
|
Kavitha
|
1613010005WL004108
|
Kavitha
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678883
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-003/2535 (Sooranad North)
|
1613010005NRG24020520230104123
|
02/05/2023
|
Bhageerathi
|
1613010005WL004108
|
Bhageerathi
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678903
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-003/2562 (Sooranad North)
|
1613010005NRG24020520230104124
|
02/05/2023
|
Maniamma.J
|
1613010005WL004108
|
Maniamma.J
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678904
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-005-003/3396 (Sooranad North)
|
1613010005NRG24020520230104126
|
02/05/2023
|
Ajitha
|
1613010005WL004108
|
Ajitha
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678882
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-003/3494 (Sooranad North)
|
1613010005NRG24020520230104127
|
02/05/2023
|
Remya
|
1613010005WL004108
|
Remya
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678881
|
|
REMYA
|
FEDERAL BANK(607165)
|
26
|
Sasthamkotta
|
KL-13-010-005-003/429 (Sooranad North)
|
1613010005NRG24020520230104138
|
02/05/2023
|
Radhamma R
|
1613010005WL004108
|
Radhamma R
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678885
|
|
Radhamma R
|
DHANALAXMI BANK(607239)
|
27
|
Sasthamkotta
|
KL-13-010-005-003/437 (Sooranad North)
|
1613010005NRG24020520230104140
|
02/05/2023
|
Bindhu T
|
1613010005WL004108
|
Bindhu T
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678906
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-005-003/444 (Sooranad North)
|
1613010005NRG24020520230104143
|
02/05/2023
|
Laila Mani
|
1613010005WL004108
|
Laila Mani
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678880
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
29
|
Sasthamkotta
|
KL-13-010-005-003/453 (Sooranad North)
|
1613010005NRG24020520230104146
|
02/05/2023
|
Rejeena.S
|
1613010005WL004108
|
Rejeena.S
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678886
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
30
|
Sasthamkotta
|
KL-13-010-005-003/454 (Sooranad North)
|
1613010005NRG24020520230104147
|
02/05/2023
|
Santha Kumari Amma G
|
1613010005WL004108
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678907
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-005-003/473 (Sooranad North)
|
1613010005NRG24020520230104153
|
02/05/2023
|
Thankamma
|
1613010005WL004108
|
Thankamma
|
00127
|
FDRL0001951
|
300
|
300
|
Processed
|
20/05/2023
|
|
1748678884
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9232
|
9232
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/4319 (Sooranad North)
|
1613010005NRG24020520230104139
|
02/05/2023
|
Mini
|
1613010005WL004108
|
Mini
|
00415
|
SBIN0006399
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678923
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/2002 (Sooranad North)
|
1613010005NRG24020520230104109
|
02/05/2023
|
Ambika
|
1613010005WL004108
|
Ambika
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748678909
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-005-003/2004 (Sooranad North)
|
1613010005NRG24020520230104110
|
02/05/2023
|
Ponnamma CK
|
1613010005WL004108
|
Ponnamma CK
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748678926
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
35
|
Sasthamkotta
|
KL-13-010-005-003/2250 (Sooranad North)
|
1613010005NRG24020520230104118
|
02/05/2023
|
Rajam
|
1613010005WL004108
|
Rajam
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678911
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Sasthamkotta
|
KL-13-010-005-003/3835 (Sooranad North)
|
1613010005NRG24020520230104131
|
02/05/2023
|
Maniyamma B
|
1613010005WL004108
|
Maniyamma B
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678924
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
37
|
Sasthamkotta
|
KL-13-010-005-003/3926 (Sooranad North)
|
1613010005NRG24020520230104134
|
02/05/2023
|
Vijayakumari Amma
|
1613010005WL004108
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748678908
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-005-003/4024 (Sooranad North)
|
1613010005NRG24020520230104136
|
02/05/2023
|
Valsalayamma
|
1613010005WL004108
|
Valsalayamma
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678925
|
|
VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-005-003/466 (Sooranad North)
|
1613010005NRG24020520230104150
|
02/05/2023
|
Ramla Beevi
|
1613010005WL004108
|
Ramla Beevi
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678928
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-005-003/469 (Sooranad North)
|
1613010005NRG24020520230104151
|
02/05/2023
|
Rajappan
|
1613010005WL004108
|
Rajappan
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
20/05/2023
|
|
1748678887
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-005-003/4853 (Sooranad North)
|
1613010005NRG24020520230104155
|
02/05/2023
|
Rekha Nair
|
1613010005WL004108
|
Rekha Nair
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
20/05/2023
|
|
1748678910
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/1905 (Sooranad North)
|
1613010005NRG24020520230104108
|
02/05/2023
|
Ramachandran Pillai
|
1613010005WL004108
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678901
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Sasthamkotta
|
KL-13-010-005-003/2380 (Sooranad North)
|
1613010005NRG24020520230104119
|
02/05/2023
|
Aswathy Kutty R
|
1613010005WL004108
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678899
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
44
|
Sasthamkotta
|
KL-13-010-005-003/2455 (Sooranad North)
|
1613010005NRG24020520230104120
|
02/05/2023
|
Mani
|
1613010005WL004108
|
Mani
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678902
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-005-003/3743 (Sooranad North)
|
1613010005NRG24020520230104129
|
02/05/2023
|
Valsala C
|
1613010005WL004108
|
Valsala C
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748678895
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
46
|
Sasthamkotta
|
KL-13-010-005-003/3899 (Sooranad North)
|
1613010005NRG24020520230104133
|
02/05/2023
|
Santhakumari. J
|
1613010005WL004108
|
Santhakumari. J
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678898
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-005-003/3944 (Sooranad North)
|
1613010005NRG24020520230104135
|
02/05/2023
|
Sainaba Beevi M
|
1613010005WL004108
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678894
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-005-003/460 (Sooranad North)
|
1613010005NRG24020520230104148
|
02/05/2023
|
Sarojini K
|
1613010005WL004108
|
Sarojini K
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748678897
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Sasthamkotta
|
KL-13-010-005-003/483 (Sooranad North)
|
1613010005NRG24020520230104154
|
02/05/2023
|
Sandhyakumari C
|
1613010005WL004108
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
300
|
300
|
Processed
|
20/05/2023
|
|
1748678896
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-005-003/5446 (Sooranad North)
|
1613010005NRG24020520230104159
|
02/05/2023
|
Ravi D
|
1613010005WL004108
|
Ravi D
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678900
|
|
RAVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/2140 (Sooranad North)
|
1613010005NRG24020520230104115
|
02/05/2023
|
Deepa
|
1613010005WL004108
|
Deepa
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678893
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
52
|
Sasthamkotta
|
KL-13-010-005-003/3204 (Sooranad North)
|
1613010005NRG24020520230104125
|
02/05/2023
|
Alphonsa J
|
1613010005WL004108
|
Alphonsa J
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748678891
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
53
|
Sasthamkotta
|
KL-13-010-005-003/440 (Sooranad North)
|
1613010005NRG24020520230104141
|
02/05/2023
|
Sarika P Nair
|
1613010005WL004108
|
Sarika P Nair
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748678892
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33824
|
33824
|
|
|
|
|
|
|
|