|
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-13-010-005-004/1216
(Sooranad North)
|
1613010005NRG24250120241933446
|
25/01/2024
|
Rajamma P N
|
1613010005WL084827
|
Rajamma P N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631755
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24250120241933447
|
25/01/2024
|
Daisy L
|
1613010005WL084827
|
Daisy L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631773
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24250120241933448
|
25/01/2024
|
Saraswathi Amma J
|
1613010005WL084827
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631756
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24250120241933451
|
25/01/2024
|
Sumathy
|
1613010005WL084827
|
Sumathy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631758
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24250120241933452
|
25/01/2024
|
Ambikayamma
|
1613010005WL084827
|
Ambikayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631763
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24250120241933454
|
25/01/2024
|
Bindhunath. P
|
1613010005WL084827
|
Bindhunath. P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139631752
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24250120241933456
|
25/01/2024
|
Radhamani Amma.G
|
1613010005WL084827
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631764
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24250120241933457
|
25/01/2024
|
Sumathyamma
|
1613010005WL084827
|
Sumathyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631765
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24250120241933458
|
25/01/2024
|
Suseela.O
|
1613010005WL084827
|
Suseela.O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631757
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24250120241933460
|
25/01/2024
|
Renukadevi.P
|
1613010005WL084827
|
Renukadevi.P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631759
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24250120241933464
|
25/01/2024
|
Saraswathy R
|
1613010005WL084827
|
Saraswathy R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631760
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24250120241933466
|
25/01/2024
|
Thara R
|
1613010005WL084827
|
Thara R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631767
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24250120241933468
|
25/01/2024
|
Seenath.S
|
1613010005WL084827
|
Seenath.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631761
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24250120241933470
|
25/01/2024
|
Sreelatha.R
|
1613010005WL084827
|
Sreelatha.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631768
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/4751
(Sooranad North)
|
1613010005NRG24250120241933471
|
25/01/2024
|
Vijayan Pillai
|
1613010005WL084827
|
Vijayan Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631769
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24250120241933472
|
25/01/2024
|
Saraswathy Amma. J
|
1613010005WL084827
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631770
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/5077
(Sooranad North)
|
1613010005NRG24250120241933473
|
25/01/2024
|
Murali
|
1613010005WL084827
|
Murali
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631779
|
|
MURALI J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/5134
(Sooranad North)
|
1613010005NRG24250120241933474
|
25/01/2024
|
Madhusudanan Pillai V
|
1613010005WL084827
|
Madhusudanan Pillai V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631754
|
|
Mr. MADHUSUDANAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/5276
(Sooranad North)
|
1613010005NRG24250120241933475
|
25/01/2024
|
George S
|
1613010005WL084827
|
George S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139631753
|
|
GEORGE S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG24250120241933476
|
25/01/2024
|
Radhamani
|
1613010005WL084827
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631774
|
|
Mrs. RADHAMANI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/5865
(Sooranad North)
|
1613010005NRG24250120241933480
|
25/01/2024
|
Chellamma
|
1613010005WL084827
|
Chellamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139631762
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/6105
(Sooranad North)
|
1613010005NRG24250120241933481
|
25/01/2024
|
Jasmin
|
1613010005WL084827
|
Jasmin
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631776
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/6106
(Sooranad North)
|
1613010005NRG24250120241933482
|
25/01/2024
|
Shanee Beegam A
|
1613010005WL084827
|
Shanee Beegam A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631777
|
|
Mrs. SHANEE BEEGAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24250120241933483
|
25/01/2024
|
Usha Kumari K G
|
1613010005WL084827
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631778
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24250120241933484
|
25/01/2024
|
Vijayakumari S
|
1613010005WL084827
|
Vijayakumari S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631751
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24250120241933478
|
25/01/2024
|
Kurumpa
|
1613010005WL084827
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631745
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24250120241933449
|
25/01/2024
|
Jumailathu N
|
1613010005WL084827
|
Jumailathu N
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631747
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24250120241933455
|
25/01/2024
|
Chandramathy Amma
|
1613010005WL084827
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631772
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24250120241933459
|
25/01/2024
|
Susamma
|
1613010005WL084827
|
Susamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139631748
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24250120241933462
|
25/01/2024
|
Lekshmikutty
|
1613010005WL084827
|
Lekshmikutty
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631746
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24250120241933463
|
25/01/2024
|
Suseela Kumari
|
1613010005WL084827
|
Suseela Kumari
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139631766
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24250120241933450
|
25/01/2024
|
Sumangala
|
1613010005WL084827
|
Sumangala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631749
|
|
SUMANGALA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24250120241933453
|
25/01/2024
|
Sumathy Amma N
|
1613010005WL084827
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631771
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1294
(Sooranad North)
|
1613010005NRG24250120241933461
|
25/01/2024
|
Vasantha
|
1613010005WL084827
|
Vasantha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631775
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG24250120241933479
|
25/01/2024
|
Krishnankutty
|
1613010005WL084827
|
Krishnankutty
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631750
|
|
MR KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/3438
(Sooranad North)
|
1613010005NRG24250120241933465
|
25/01/2024
|
Sheena
|
1613010005WL084827
|
Sheena
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631784
|
|
MRS SHEENA I
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24250120241933467
|
25/01/2024
|
Sudha O
|
1613010005WL084827
|
Sudha O
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631783
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24250120241933485
|
25/01/2024
|
Sadasivan
|
1613010005WL084827
|
Sadasivan
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631782
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24250120241933469
|
25/01/2024
|
LEELA T
|
1613010005WL084827
|
LEELA T
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631785
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG24250120241933477
|
25/01/2024
|
Sunil Kumar M S
|
1613010005WL084827
|
Sunil Kumar M S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631780
|
|
MR SUNIL KUMAR M S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24250120241933486
|
25/01/2024
|
Manju P
|
1613010005WL084827
|
Manju P
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631781
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|