|
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-13-010-005-006/4715
(Sooranad North)
|
1613010005NRG24101020231175128
|
10/10/2023
|
Pathumuth. M
|
1613010005WL049204
|
Pathumuth. M
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415449
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24101020231175129
|
10/10/2023
|
LILLY LILLY
|
1613010005WL049204
|
LILLY LILLY
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376415465
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24101020231175130
|
10/10/2023
|
Ammini Amma.K
|
1613010005WL049204
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415435
|
|
AMMINIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/2072
(Sooranad North)
|
1613010005NRG24101020231175133
|
10/10/2023
|
Shaharban S
|
1613010005WL049204
|
Shaharban S
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415441
|
|
Mrs. SHAHARBAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/2203
(Sooranad North)
|
1613010005NRG24101020231175134
|
10/10/2023
|
Sheeja M
|
1613010005WL049204
|
Sheeja M
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415442
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24101020231175135
|
10/10/2023
|
Usha
|
1613010005WL049204
|
Usha
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415451
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2543
(Sooranad North)
|
1613010005NRG24101020231175136
|
10/10/2023
|
Shyba S
|
1613010005WL049204
|
Shyba S
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415452
|
|
SHYBA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24101020231175138
|
10/10/2023
|
Jasmi O
|
1613010005WL049204
|
Jasmi O
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376415443
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/278
(Sooranad North)
|
1613010005NRG24101020231175139
|
10/10/2023
|
Sujatha V
|
1613010005WL049204
|
Sujatha V
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415427
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24101020231175142
|
10/10/2023
|
Lissy D
|
1613010005WL049204
|
Lissy D
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415428
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24101020231175143
|
10/10/2023
|
Lalitha R
|
1613010005WL049204
|
Lalitha R
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415429
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/295
(Sooranad North)
|
1613010005NRG24101020231175145
|
10/10/2023
|
vasumathi K
|
1613010005WL049204
|
vasumathi K
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376415457
|
|
Mrs. VASUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24101020231175146
|
10/10/2023
|
Girija Kumary R
|
1613010005WL049204
|
Girija Kumary R
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415430
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/297
(Sooranad North)
|
1613010005NRG24101020231175147
|
10/10/2023
|
Jalaja Kumari
|
1613010005WL049204
|
Jalaja Kumari
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415438
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/3002
(Sooranad North)
|
1613010005NRG24101020231175148
|
10/10/2023
|
Rethi Rathi
|
1613010005WL049204
|
Rethi Rathi
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415454
|
|
MRS RATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24101020231175149
|
10/10/2023
|
Radha K
|
1613010005WL049204
|
Radha K
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415431
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24101020231175150
|
10/10/2023
|
Usha Kumary A
|
1613010005WL049204
|
Usha Kumary A
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415432
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/309
(Sooranad North)
|
1613010005NRG24101020231175151
|
10/10/2023
|
Arundhathi A
|
1613010005WL049204
|
Arundhathi A
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415437
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24101020231175152
|
10/10/2023
|
Lekha T.D
|
1613010005WL049204
|
Lekha T.D
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415444
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/313
(Sooranad North)
|
1613010005NRG24101020231175153
|
10/10/2023
|
Jagadamma
|
1613010005WL049204
|
Jagadamma
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415445
|
|
Mr. JAGADHAMMA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/314
(Sooranad North)
|
1613010005NRG24101020231175154
|
10/10/2023
|
Ambily S
|
1613010005WL049204
|
Ambily S
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415433
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24101020231175155
|
10/10/2023
|
Jayasree K
|
1613010005WL049204
|
Jayasree K
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415434
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24101020231175156
|
10/10/2023
|
Arifa S
|
1613010005WL049204
|
Arifa S
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415453
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24101020231175157
|
10/10/2023
|
Sheeja
|
1613010005WL049204
|
Sheeja
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415446
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24101020231175158
|
10/10/2023
|
Sulochana S
|
1613010005WL049204
|
Sulochana S
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415436
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/3488
(Sooranad North)
|
1613010005NRG24101020231175159
|
10/10/2023
|
JUMAILATH
|
1613010005WL049204
|
JUMAILATH
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415467
|
|
Ms. JUMAILATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/3591
(Sooranad North)
|
1613010005NRG24101020231175160
|
10/10/2023
|
L.Santha Kumari
|
1613010005WL049204
|
L.Santha Kumari
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415447
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/4695
(Sooranad North)
|
1613010005NRG24101020231175162
|
10/10/2023
|
Gracy. M
|
1613010005WL049204
|
Gracy. M
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376415448
|
|
MRS GRACY SEEMON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24101020231175166
|
10/10/2023
|
SUDHA MANI VIJAYAN
|
1613010005WL049204
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415456
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24101020231175168
|
10/10/2023
|
Thangammal Devadas
|
1613010005WL049204
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376415450
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24101020231175172
|
10/10/2023
|
Zeenath beevi
|
1613010005WL049204
|
Zeenath beevi
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415466
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24101020231175173
|
10/10/2023
|
RAJI
|
1613010005WL049204
|
RAJI
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415458
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24101020231175175
|
10/10/2023
|
Lali Samuel
|
1613010005WL049204
|
Lali Samuel
|
00127
|
FDRL0001206
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415439
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24101020231175165
|
10/10/2023
|
Rosamma Mathai
|
1613010005WL049204
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415463
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24101020231175167
|
10/10/2023
|
Soman
|
1613010005WL049204
|
Soman
|
00176
|
IDIB000S011
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415461
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24101020231175137
|
10/10/2023
|
Vijayamma
|
1613010005WL049204
|
Vijayamma
|
00415
|
SBIN0011924
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415464
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24101020231175141
|
10/10/2023
|
Radhamany
|
1613010005WL049204
|
Radhamany
|
00415
|
SBIN0011924
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415440
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/5553
(Sooranad North)
|
1613010005NRG24101020231175169
|
10/10/2023
|
Rosamma K
|
1613010005WL049204
|
Rosamma K
|
00415
|
SBIN0011924
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415455
|
|
Rosamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24101020231175174
|
10/10/2023
|
Sreelatha V
|
1613010005WL049204
|
Sreelatha V
|
00415
|
SBIN0070271
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415460
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24101020231175176
|
10/10/2023
|
Sulekha
|
1613010005WL049204
|
Sulekha
|
00415
|
SBIN0071067
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415470
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24101020231175170
|
10/10/2023
|
Santha S
|
1613010005WL049204
|
Santha S
|
00415
|
SBIN0071240
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415469
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24101020231175131
|
10/10/2023
|
Vidya. S
|
1613010005WL049204
|
Vidya. S
|
00545
|
CSBK0000086
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415423
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/1873
(Sooranad North)
|
1613010005NRG24101020231175132
|
10/10/2023
|
Sudhakaran
|
1613010005WL049204
|
Sudhakaran
|
00545
|
CSBK0000086
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415425
|
|
Sudhakaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24101020231175140
|
10/10/2023
|
safeena
|
1613010005WL049204
|
safeena
|
00545
|
CSBK0000086
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415422
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24101020231175161
|
10/10/2023
|
RAJI
|
1613010005WL049204
|
RAJI
|
00545
|
CSBK0000086
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376415426
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24101020231175163
|
10/10/2023
|
Prasanna Karthikeyan
|
1613010005WL049204
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
963
|
963
|
Processed
|
12/11/2023
|
|
7376415420
|
|
Prasanna Karthikeyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24101020231175164
|
10/10/2023
|
SUJATHA
|
1613010005WL049204
|
SUJATHA
|
00545
|
CSBK0000086
|
642
|
642
|
Processed
|
11/11/2023
|
|
7376415424
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24101020231175177
|
10/10/2023
|
Rabekka
|
1613010005WL049204
|
Rabekka
|
00545
|
CSBK0000086
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376415421
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8025
|
8025
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24101020231175144
|
10/10/2023
|
JALAJA L
|
1613010005WL049204
|
JALAJA L
|
00657
|
KLGB0040751
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415459
|
|
JALAJA L
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24101020231175171
|
10/10/2023
|
NOORJI M
|
1613010005WL049204
|
NOORJI M
|
00657
|
KLGB0040751
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376415462
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/7392
(Sooranad North)
|
1613010005NRG24101020231175178
|
10/10/2023
|
REENA M
|
1613010005WL049204
|
REENA M
|
00657
|
KLGB0040751
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376415468
|
|
Mrs. REENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71904
|
71904
|
|
|
|
|
|
|
|