|
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)
|
1613010005NRG24120220242036237
|
12/02/2024
|
Rajamma P N
|
1613010005WL090183
|
Rajamma P N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710824
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24120220242036238
|
12/02/2024
|
Daisy L
|
1613010005WL090183
|
Daisy L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710847
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24120220242036239
|
12/02/2024
|
Saraswathi Amma J
|
1613010005WL090183
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754710825
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24120220242036242
|
12/02/2024
|
Sumathy
|
1613010005WL090183
|
Sumathy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754710829
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24120220242036243
|
12/02/2024
|
Ambikayamma
|
1613010005WL090183
|
Ambikayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754710843
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24120220242036245
|
12/02/2024
|
Bindhunath. P
|
1613010005WL090183
|
Bindhunath. P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710872
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24120220242036247
|
12/02/2024
|
Radhamani Amma.G
|
1613010005WL090183
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710839
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24120220242036248
|
12/02/2024
|
Sumathyamma
|
1613010005WL090183
|
Sumathyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710837
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24120220242036249
|
12/02/2024
|
Suseela.O
|
1613010005WL090183
|
Suseela.O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710828
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24120220242036251
|
12/02/2024
|
Renukadevi.P
|
1613010005WL090183
|
Renukadevi.P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710830
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1689
(Sooranad North)
|
1613010005NRG24120220242036254
|
12/02/2024
|
Esther
|
1613010005WL090183
|
Esther
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754710870
|
|
Mrs. ESTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1689
(Sooranad North)
|
1613010005NRG24120220242036253
|
12/02/2024
|
Valsamma
|
1613010005WL090183
|
Valsamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754710871
|
|
Mr. VALSAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24120220242036255
|
12/02/2024
|
Vasantha Kumari S
|
1613010005WL090183
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754710838
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24120220242036257
|
12/02/2024
|
Presanna K
|
1613010005WL090183
|
Presanna K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710836
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24120220242036260
|
12/02/2024
|
Saraswathy R
|
1613010005WL090183
|
Saraswathy R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710831
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24120220242036261
|
12/02/2024
|
Thara R
|
1613010005WL090183
|
Thara R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710835
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/3495
(Sooranad North)
|
1613010005NRG24120220242036262
|
12/02/2024
|
Sukumaran
|
1613010005WL090183
|
Sukumaran
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754710844
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24120220242036264
|
12/02/2024
|
Seenath.S
|
1613010005WL090183
|
Seenath.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754710832
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24120220242036265
|
12/02/2024
|
Anija. P
|
1613010005WL090183
|
Anija. P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754710827
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24120220242036267
|
12/02/2024
|
Sreelatha.R
|
1613010005WL090183
|
Sreelatha.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754710842
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4750
(Sooranad North)
|
1613010005NRG24120220242036268
|
12/02/2024
|
Manoj.S
|
1613010005WL090183
|
Manoj.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754710868
|
|
MANOJ S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24120220242036269
|
12/02/2024
|
Saraswathy Amma. J
|
1613010005WL090183
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754710845
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4936
(Sooranad North)
|
1613010005NRG24120220242036270
|
12/02/2024
|
Rajan P
|
1613010005WL090183
|
Rajan P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754710874
|
|
Mr. RAJAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5134
(Sooranad North)
|
1613010005NRG24120220242036272
|
12/02/2024
|
Madhusudanan Pillai V
|
1613010005WL090183
|
Madhusudanan Pillai V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754710873
|
|
Mr. MADHUSUDANAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG24120220242036274
|
12/02/2024
|
Radhamani
|
1613010005WL090183
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754710846
|
|
Mrs. RADHAMANI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24120220242036275
|
12/02/2024
|
Easwari Ammal J
|
1613010005WL090183
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754710826
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5865
(Sooranad North)
|
1613010005NRG24120220242036279
|
12/02/2024
|
Chellamma
|
1613010005WL090183
|
Chellamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754710833
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24120220242036282
|
12/02/2024
|
Usha Kumari K G
|
1613010005WL090183
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754710848
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24120220242036283
|
12/02/2024
|
Vijayakumari S
|
1613010005WL090183
|
Vijayakumari S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710869
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24120220242036277
|
12/02/2024
|
Kurumpa
|
1613010005WL090183
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754710861
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24120220242036240
|
12/02/2024
|
Jumailathu N
|
1613010005WL090183
|
Jumailathu N
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710863
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24120220242036246
|
12/02/2024
|
Chandramathy Amma
|
1613010005WL090183
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710860
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24120220242036250
|
12/02/2024
|
Susamma
|
1613010005WL090183
|
Susamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754710864
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24120220242036256
|
12/02/2024
|
Lekshmikutty
|
1613010005WL090183
|
Lekshmikutty
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710862
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24120220242036258
|
12/02/2024
|
Suseela Kumari
|
1613010005WL090183
|
Suseela Kumari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710856
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24120220242036241
|
12/02/2024
|
Sumangala
|
1613010005WL090183
|
Sumangala
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754710865
|
|
SUMANGALA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24120220242036244
|
12/02/2024
|
Sumathy Amma N
|
1613010005WL090183
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754710834
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1294
(Sooranad North)
|
1613010005NRG24120220242036252
|
12/02/2024
|
Vasantha
|
1613010005WL090183
|
Vasantha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710840
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24120220242036273
|
12/02/2024
|
Kamala
|
1613010005WL090183
|
Kamala
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754710866
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG24120220242036278
|
12/02/2024
|
Krishnankutty
|
1613010005WL090183
|
Krishnankutty
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754710867
|
|
MR KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24120220242036284
|
12/02/2024
|
Valsala
|
1613010005WL090183
|
Valsala
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754710841
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24120220242036236
|
12/02/2024
|
Bhanumathy K
|
1613010005WL090183
|
Bhanumathy K
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754710858
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24120220242036263
|
12/02/2024
|
Sudha O
|
1613010005WL090183
|
Sudha O
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754710859
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24120220242036285
|
12/02/2024
|
Sadasivan
|
1613010005WL090183
|
Sadasivan
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754710855
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5038
(Sooranad North)
|
1613010005NRG24120220242036271
|
12/02/2024
|
Geethu U
|
1613010005WL090183
|
Geethu U
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754710857
|
|
GEETHU U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/2415
(Sooranad North)
|
1613010005NRG24120220242036259
|
12/02/2024
|
Shylaja
|
1613010005WL090183
|
Shylaja
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754710850
|
|
SHYLAJA C
|
BANK OF BARODA(606985)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24120220242036266
|
12/02/2024
|
LEELA T
|
1613010005WL090183
|
LEELA T
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754710854
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG24120220242036276
|
12/02/2024
|
Sunil Kumar M S
|
1613010005WL090183
|
Sunil Kumar M S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754710851
|
|
MR SUNIL KUMAR M S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/5916
(Sooranad North)
|
1613010005NRG24120220242036280
|
12/02/2024
|
Kuttan P K
|
1613010005WL090183
|
Kuttan P K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754710849
|
|
KUTTAN R K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24120220242036281
|
12/02/2024
|
Shyla K
|
1613010005WL090183
|
Shyla K
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754710852
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24120220242036286
|
12/02/2024
|
Manju P
|
1613010005WL090183
|
Manju P
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754710853
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88888
|
88888
|
|
|
|
|
|
|
|