|
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-13-010-005-003/1797
(Sooranad North)
|
1613010005NRG24250120241932339
|
25/01/2024
|
Suseela T
|
1613010005WL084769
|
Suseela T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632073
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24250120241932350
|
25/01/2024
|
Saraswathi Amma
|
1613010005WL084769
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632085
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24250120241932351
|
25/01/2024
|
Saraswathy A
|
1613010005WL084769
|
Saraswathy A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632087
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24250120241932362
|
25/01/2024
|
Habeeba N
|
1613010005WL084769
|
Habeeba N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632071
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24250120241932369
|
25/01/2024
|
Vijayamma N
|
1613010005WL084769
|
Vijayamma N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632094
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/5157
(Sooranad North)
|
1613010005NRG24250120241932370
|
25/01/2024
|
Rekhamol S
|
1613010005WL084769
|
Rekhamol S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632081
|
|
REKHAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/532
(Sooranad North)
|
1613010005NRG24250120241932373
|
25/01/2024
|
Sindhu T S
|
1613010005WL084769
|
Sindhu T S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632072
|
|
Mrs. SINDHU TS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24250120241932375
|
25/01/2024
|
Indira Pankajakshan
|
1613010005WL084769
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632095
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24250120241932377
|
25/01/2024
|
LELAMMA D
|
1613010005WL084769
|
LELAMMA D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632083
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24250120241932379
|
25/01/2024
|
Vineetha
|
1613010005WL084769
|
Vineetha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632089
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/7274
(Sooranad North)
|
1613010005NRG24250120241932382
|
25/01/2024
|
Charls A
|
1613010005WL084769
|
Charls A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632093
|
|
Ms. CHARLS A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24250120241932383
|
25/01/2024
|
Sheeba S
|
1613010005WL084769
|
Sheeba S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139632088
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24250120241932341
|
25/01/2024
|
Rajan
|
1613010005WL084769
|
Rajan
|
00127
|
FDRL0001870
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632053
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24250120241932337
|
25/01/2024
|
Karthika Pillai
|
1613010005WL084769
|
Karthika Pillai
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632065
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24250120241932338
|
25/01/2024
|
Deepakumari
|
1613010005WL084769
|
Deepakumari
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139632057
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24250120241932343
|
25/01/2024
|
Bhageerathi
|
1613010005WL084769
|
Bhageerathi
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632061
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24250120241932344
|
25/01/2024
|
Maniamma.J
|
1613010005WL084769
|
Maniamma.J
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632062
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24250120241932348
|
25/01/2024
|
Ajitha
|
1613010005WL084769
|
Ajitha
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139632059
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24250120241932349
|
25/01/2024
|
Remya
|
1613010005WL084769
|
Remya
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632054
|
|
REMYA A
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24250120241932353
|
25/01/2024
|
MINI
|
1613010005WL084769
|
MINI
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632060
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24250120241932354
|
25/01/2024
|
Sujathakumari R
|
1613010005WL084769
|
Sujathakumari R
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632058
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24250120241932355
|
25/01/2024
|
Vasanthakumari
|
1613010005WL084769
|
Vasanthakumari
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632064
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24250120241932356
|
25/01/2024
|
Bindhu T
|
1613010005WL084769
|
Bindhu T
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632067
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/456
(Sooranad North)
|
1613010005NRG24250120241932358
|
25/01/2024
|
Indira
|
1613010005WL084769
|
Indira
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632068
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/458
(Sooranad North)
|
1613010005NRG24250120241932359
|
25/01/2024
|
Indirayamma.O
|
1613010005WL084769
|
Indirayamma.O
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632055
|
|
INDIRAYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/467
(Sooranad North)
|
1613010005NRG24250120241932361
|
25/01/2024
|
Raji Venugopal
|
1613010005WL084769
|
Raji Venugopal
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632069
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24250120241932365
|
25/01/2024
|
SugathaKumary O
|
1613010005WL084769
|
SugathaKumary O
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632056
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24250120241932367
|
25/01/2024
|
Liji R
|
1613010005WL084769
|
Liji R
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139632066
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24250120241932371
|
25/01/2024
|
Krishnamma K
|
1613010005WL084769
|
Krishnamma K
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632063
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/2878
(Sooranad North)
|
1613010005NRG24250120241932345
|
25/01/2024
|
Usha Kumari.R
|
1613010005WL084769
|
Usha Kumari.R
|
00415
|
SBIN0006399
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632070
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24250120241932342
|
25/01/2024
|
Rajam
|
1613010005WL084769
|
Rajam
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632092
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/466
(Sooranad North)
|
1613010005NRG24250120241932360
|
25/01/2024
|
Ramla Beevi
|
1613010005WL084769
|
Ramla Beevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632076
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24250120241932364
|
25/01/2024
|
Sreemathy
|
1613010005WL084769
|
Sreemathy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632084
|
|
MS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/1905
(Sooranad North)
|
1613010005NRG24250120241932340
|
25/01/2024
|
Ramachandran Pillai
|
1613010005WL084769
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632082
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24250120241932347
|
25/01/2024
|
Vijayalakshmiyamma.S
|
1613010005WL084769
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139632074
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/3944
(Sooranad North)
|
1613010005NRG24250120241932352
|
25/01/2024
|
Sainaba Beevi M
|
1613010005WL084769
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139632075
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24250120241932363
|
25/01/2024
|
Indirayamma T
|
1613010005WL084769
|
Indirayamma T
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632077
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/4935
(Sooranad North)
|
1613010005NRG24250120241932366
|
25/01/2024
|
Suni S
|
1613010005WL084769
|
Suni S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632078
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/509
(Sooranad North)
|
1613010005NRG24250120241932368
|
25/01/2024
|
Husaiba S
|
1613010005WL084769
|
Husaiba S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632080
|
|
HUSSAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/525
(Sooranad North)
|
1613010005NRG24250120241932372
|
25/01/2024
|
Janardhanan Nair
|
1613010005WL084769
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632079
|
|
MR JANARDHNAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24250120241932374
|
25/01/2024
|
Jameela Beevi
|
1613010005WL084769
|
Jameela Beevi
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139632086
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/5446
(Sooranad North)
|
1613010005NRG24250120241932376
|
25/01/2024
|
Ravi D
|
1613010005WL084769
|
Ravi D
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139632097
|
|
RAVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24250120241932378
|
25/01/2024
|
Parukutty
|
1613010005WL084769
|
Parukutty
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139632096
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/3085
(Sooranad North)
|
1613010005NRG24250120241932346
|
25/01/2024
|
Athira C
|
1613010005WL084769
|
Athira C
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139632099
|
|
ATHIRA C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24250120241932357
|
25/01/2024
|
Sarika P Nair
|
1613010005WL084769
|
Sarika P Nair
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139632090
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24250120241932380
|
25/01/2024
|
Leena Shaji
|
1613010005WL084769
|
Leena Shaji
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139632091
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/7203
(Sooranad North)
|
1613010005NRG24250120241932381
|
25/01/2024
|
Raveendrakuruppu
|
1613010005WL084769
|
Raveendrakuruppu
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139632098
|
|
RAVEENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61992
|
61992
|
|
|
|
|
|
|
|