|
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-13-010-005-010/1374
(Sooranad North)
|
1613010005NRG24270320242310306
|
29/03/2024
|
Sumathy P R
|
1613010005WL107650
|
Sumathy P R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105534566
|
|
Mrs. SUMATHI P.R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24270320242310315
|
29/03/2024
|
Shahitha A
|
1613010005WL107650
|
Shahitha A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534563
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24270320242310316
|
29/03/2024
|
Rasheeda
|
1613010005WL107650
|
Rasheeda
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534565
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24270320242310320
|
29/03/2024
|
Laila beevi
|
1613010005WL107650
|
Laila beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534564
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24270320242310321
|
29/03/2024
|
Rejula
|
1613010005WL107650
|
Rejula
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534569
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24270320242310324
|
29/03/2024
|
Shakkeela
|
1613010005WL107650
|
Shakkeela
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534567
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24270320242310328
|
29/03/2024
|
Jameela Beevi
|
1613010005WL107650
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105534568
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24270320242310329
|
29/03/2024
|
Chinnamma A
|
1613010005WL107650
|
Chinnamma A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105534572
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24270320242310330
|
29/03/2024
|
Vijayamma.K
|
1613010005WL107650
|
Vijayamma.K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534557
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/4225
(Sooranad North)
|
1613010005NRG24270320242310331
|
29/03/2024
|
Reshmy s
|
1613010005WL107650
|
Reshmy s
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534558
|
|
Mrs. RESHMI S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24270320242310333
|
29/03/2024
|
Jaleela
|
1613010005WL107650
|
Jaleela
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534571
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24270320242310335
|
29/03/2024
|
Visala Visala
|
1613010005WL107650
|
Visala Visala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105534592
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24270320242310342
|
29/03/2024
|
RADHA MANI AMMA
|
1613010005WL107650
|
RADHA MANI AMMA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105534584
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24270320242310347
|
29/03/2024
|
Raji mol
|
1613010005WL107650
|
Raji mol
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534594
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24270320242310349
|
29/03/2024
|
Nishamol M
|
1613010005WL107650
|
Nishamol M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534593
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24270320242310355
|
29/03/2024
|
Suni
|
1613010005WL107650
|
Suni
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534559
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24270320242310356
|
29/03/2024
|
Ushakumari
|
1613010005WL107650
|
Ushakumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534589
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24270320242310307
|
29/03/2024
|
Rehumath
|
1613010005WL107650
|
Rehumath
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534575
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24270320242310308
|
29/03/2024
|
Saraswathi Pillai
|
1613010005WL107650
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105534551
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24270320242310309
|
29/03/2024
|
Laitha Kumari
|
1613010005WL107650
|
Laitha Kumari
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105534582
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24270320242310310
|
29/03/2024
|
Sudha
|
1613010005WL107650
|
Sudha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105534574
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24270320242310311
|
29/03/2024
|
Sathyabhama P
|
1613010005WL107650
|
Sathyabhama P
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534576
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24270320242310313
|
29/03/2024
|
B.Valsala Kumari
|
1613010005WL107650
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105534553
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24270320242310314
|
29/03/2024
|
Sumangalayamma
|
1613010005WL107650
|
Sumangalayamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105534550
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24270320242310317
|
29/03/2024
|
Sajitha T
|
1613010005WL107650
|
Sajitha T
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105534577
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24270320242310318
|
29/03/2024
|
Salini C
|
1613010005WL107650
|
Salini C
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534578
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24270320242310322
|
29/03/2024
|
Bindhu S
|
1613010005WL107650
|
Bindhu S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534587
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/3542
(Sooranad North)
|
1613010005NRG24270320242310323
|
29/03/2024
|
Indira Amma
|
1613010005WL107650
|
Indira Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534579
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24270320242310326
|
29/03/2024
|
Remadevi
|
1613010005WL107650
|
Remadevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534580
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24270320242310327
|
29/03/2024
|
Saleena jaleel
|
1613010005WL107650
|
Saleena jaleel
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534552
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24270320242310334
|
29/03/2024
|
Nabeeza Beebi B
|
1613010005WL107650
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534586
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/5016
(Sooranad North)
|
1613010005NRG24270320242310338
|
29/03/2024
|
Radhamany
|
1613010005WL107650
|
Radhamany
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534581
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24270320242310339
|
29/03/2024
|
Geetha N
|
1613010005WL107650
|
Geetha N
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105534585
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24270320242310348
|
29/03/2024
|
Sheeja Mol
|
1613010005WL107650
|
Sheeja Mol
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534590
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25584
|
25584
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/2948
(Sooranad North)
|
1613010005NRG24270320242310319
|
29/03/2024
|
Vavachi
|
1613010005WL107650
|
Vavachi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105534573
|
|
Mrs. VAVACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24270320242310325
|
29/03/2024
|
Radhamony
|
1613010005WL107650
|
Radhamony
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534560
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24270320242310336
|
29/03/2024
|
Somavaly
|
1613010005WL107650
|
Somavaly
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105534588
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/5015
(Sooranad North)
|
1613010005NRG24270320242310337
|
29/03/2024
|
Sindhu C
|
1613010005WL107650
|
Sindhu C
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534556
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24270320242310341
|
29/03/2024
|
Sobhanayamma
|
1613010005WL107650
|
Sobhanayamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105534570
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24270320242310344
|
29/03/2024
|
Vasantha T
|
1613010005WL107650
|
Vasantha T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105534561
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24270320242310345
|
29/03/2024
|
Sumangala
|
1613010005WL107650
|
Sumangala
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534562
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24270320242310346
|
29/03/2024
|
Lilly
|
1613010005WL107650
|
Lilly
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534583
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24270320242310350
|
29/03/2024
|
SIVARAJAN R
|
1613010005WL107650
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534591
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24270320242310351
|
29/03/2024
|
SARASWATHY
|
1613010005WL107650
|
SARASWATHY
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534555
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/6779
(Sooranad North)
|
1613010005NRG24270320242310352
|
29/03/2024
|
REMANY
|
1613010005WL107650
|
REMANY
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105534554
|
|
Mrs. REMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24270320242310312
|
29/03/2024
|
Murali
|
1613010005WL107650
|
Murali
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105534595
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24270320242310332
|
29/03/2024
|
SUBAIDABEEVI
|
1613010005WL107650
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105534549
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/5211
(Sooranad North)
|
1613010005NRG24270320242310340
|
29/03/2024
|
Ponnamma K
|
1613010005WL107650
|
Ponnamma K
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534547
|
|
Ponnamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24270320242310353
|
29/03/2024
|
Fosiya N
|
1613010005WL107650
|
Fosiya N
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105534548
|
|
Fosiya N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24270320242310343
|
29/03/2024
|
Radhakrishna Pillai
|
1613010005WL107650
|
Radhakrishna Pillai
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105534597
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24270320242310354
|
29/03/2024
|
Purushothaman
|
1613010005WL107650
|
Purushothaman
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105534596
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66256
|
66256
|
|
|
|
|
|
|
|