|
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)
|
1613010005NRG24240220242128922
|
24/02/2024
|
Valsala C
|
1613010005WL095088
|
Valsala C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011965
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1216
(Sooranad North)
|
1613010005NRG24240220242128923
|
24/02/2024
|
Rajamma P N
|
1613010005WL095088
|
Rajamma P N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011972
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24240220242128924
|
24/02/2024
|
Jaya Nathan
|
1613010005WL095088
|
Jaya Nathan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105011971
|
|
JAYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24240220242128925
|
24/02/2024
|
Rohini C
|
1613010005WL095088
|
Rohini C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105011990
|
|
Mrs. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1238
(Sooranad North)
|
1613010005NRG24240220242128927
|
24/02/2024
|
Anitha Kumari.S
|
1613010005WL095088
|
Anitha Kumari.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105011957
|
|
Mrs. ANITHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24240220242128928
|
24/02/2024
|
Sumangala S
|
1613010005WL095088
|
Sumangala S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105011974
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24240220242128929
|
24/02/2024
|
Sujatha.K
|
1613010005WL095088
|
Sujatha.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011968
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24240220242128930
|
24/02/2024
|
Chandrika
|
1613010005WL095088
|
Chandrika
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011981
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24240220242128931
|
24/02/2024
|
Usha Kumari M
|
1613010005WL095088
|
Usha Kumari M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011978
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1286
(Sooranad North)
|
1613010005NRG24240220242128936
|
24/02/2024
|
Indira D
|
1613010005WL095088
|
Indira D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011961
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24240220242128938
|
24/02/2024
|
Remani Vijayan
|
1613010005WL095088
|
Remani Vijayan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011970
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1302
(Sooranad North)
|
1613010005NRG24240220242128939
|
24/02/2024
|
Bundu P K
|
1613010005WL095088
|
Bundu P K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105011962
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1304
(Sooranad North)
|
1613010005NRG24240220242128940
|
24/02/2024
|
Ammini
|
1613010005WL095088
|
Ammini
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105011966
|
|
Mrs. AMMINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24240220242128941
|
24/02/2024
|
Usha.M
|
1613010005WL095088
|
Usha.M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105011960
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1313
(Sooranad North)
|
1613010005NRG24240220242128942
|
24/02/2024
|
Sathyavathy S
|
1613010005WL095088
|
Sathyavathy S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105011979
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1314
(Sooranad North)
|
1613010005NRG24240220242128943
|
24/02/2024
|
Aji Bhai AK
|
1613010005WL095088
|
Aji Bhai AK
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011963
|
|
AJIBHAI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1317
(Sooranad North)
|
1613010005NRG24240220242128944
|
24/02/2024
|
Kamalakshi amma
|
1613010005WL095088
|
Kamalakshi amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011964
|
|
KAMALAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1318
(Sooranad North)
|
1613010005NRG24240220242128945
|
24/02/2024
|
Presanna J
|
1613010005WL095088
|
Presanna J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011977
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24240220242128947
|
24/02/2024
|
Sarada K
|
1613010005WL095088
|
Sarada K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011975
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1690
(Sooranad North)
|
1613010005NRG24240220242128948
|
24/02/2024
|
Vasantha
|
1613010005WL095088
|
Vasantha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011969
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24240220242128950
|
24/02/2024
|
Amminni
|
1613010005WL095088
|
Amminni
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011980
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/2505
(Sooranad North)
|
1613010005NRG24240220242128951
|
24/02/2024
|
Lailabeevi L
|
1613010005WL095088
|
Lailabeevi L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011976
|
|
Mrs. LAILABEEVI L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24240220242128952
|
24/02/2024
|
Jameela Beevi.R
|
1613010005WL095088
|
Jameela Beevi.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011959
|
|
Mrs. JAMEELA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/3017
(Sooranad North)
|
1613010005NRG24240220242128953
|
24/02/2024
|
Krishnan Kutty
|
1613010005WL095088
|
Krishnan Kutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105011973
|
|
Mr. KRISHNAN KUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24240220242128954
|
24/02/2024
|
Rashiya Beevi
|
1613010005WL095088
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011987
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/3321
(Sooranad North)
|
1613010005NRG24240220242128955
|
24/02/2024
|
Letha
|
1613010005WL095088
|
Letha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105011984
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/3440
(Sooranad North)
|
1613010005NRG24240220242128956
|
24/02/2024
|
Asha
|
1613010005WL095088
|
Asha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011983
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/3953
(Sooranad North)
|
1613010005NRG24240220242128957
|
24/02/2024
|
Kamalamma
|
1613010005WL095088
|
Kamalamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011989
|
|
Mrs. KAMALAMMA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24240220242128958
|
24/02/2024
|
Suseela C
|
1613010005WL095088
|
Suseela C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011993
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/4150
(Sooranad North)
|
1613010005NRG24240220242128959
|
24/02/2024
|
Sunitha Kumari
|
1613010005WL095088
|
Sunitha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105011991
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24240220242128960
|
24/02/2024
|
Omana. R
|
1613010005WL095088
|
Omana. R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011982
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24240220242128962
|
24/02/2024
|
Sunitha S
|
1613010005WL095088
|
Sunitha S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011988
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/5948
(Sooranad North)
|
1613010005NRG24240220242128967
|
24/02/2024
|
Kamala
|
1613010005WL095088
|
Kamala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105011967
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24240220242128971
|
24/02/2024
|
Vanajakumari AV
|
1613010005WL095088
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011992
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59696
|
59696
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24240220242128969
|
24/02/2024
|
Santhamma
|
1613010005WL095088
|
Santhamma
|
00127
|
FDRL0001161
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105011953
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24240220242128932
|
24/02/2024
|
Susamma
|
1613010005WL095088
|
Susamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105011951
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/1278
(Sooranad North)
|
1613010005NRG24240220242128935
|
24/02/2024
|
Santhamma
|
1613010005WL095088
|
Santhamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011950
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1293
(Sooranad North)
|
1613010005NRG24240220242128937
|
24/02/2024
|
Thulasi
|
1613010005WL095088
|
Thulasi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105011952
|
|
Mrs. Thulasi K R .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24240220242128934
|
24/02/2024
|
Thankamma
|
1613010005WL095088
|
Thankamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105011954
|
|
THANKAMMA T K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24240220242128949
|
24/02/2024
|
Devaki
|
1613010005WL095088
|
Devaki
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011955
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5416
(Sooranad North)
|
1613010005NRG24240220242128963
|
24/02/2024
|
Sudha
|
1613010005WL095088
|
Sudha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105011956
|
|
MRS SUDHA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24240220242128964
|
24/02/2024
|
REMANI K
|
1613010005WL095088
|
REMANI K
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105011985
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24240220242128965
|
24/02/2024
|
Syamala K
|
1613010005WL095088
|
Syamala K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011986
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/1232
(Sooranad North)
|
1613010005NRG24240220242128926
|
24/02/2024
|
Bindhu Sasidharan K N
|
1613010005WL095088
|
Bindhu Sasidharan K N
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105011997
|
|
MRS BINDU SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24240220242128933
|
24/02/2024
|
Achuthan A
|
1613010005WL095088
|
Achuthan A
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105011999
|
|
MR ACHUTHAN A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/1320
(Sooranad North)
|
1613010005NRG24240220242128946
|
24/02/2024
|
Sudha K
|
1613010005WL095088
|
Sudha K
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012001
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24240220242128968
|
24/02/2024
|
Girija S
|
1613010005WL095088
|
Girija S
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105011998
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24240220242128966
|
24/02/2024
|
Ammini
|
1613010005WL095088
|
Ammini
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012000
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24240220242128970
|
24/02/2024
|
Syamala
|
1613010005WL095088
|
Syamala
|
00462
|
UCBA0002560
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105011958
|
|
SYAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24240220242128921
|
24/02/2024
|
Aswathi PN
|
1613010005WL095088
|
Aswathi PN
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105011994
|
|
MRS ASWATHY P N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24240220242128961
|
24/02/2024
|
LEELA T
|
1613010005WL095088
|
LEELA T
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105011995
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/7520
(Sooranad North)
|
1613010005NRG24240220242128972
|
24/02/2024
|
Sindhu T
|
1613010005WL095088
|
Sindhu T
|
00657
|
KLGB0040751
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3105011996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86592
|
86592
|
|
|
|
|
|
|
|