|
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-13-010-005-004/1219
(Sooranad North)
|
1613010005NRG24010220241974035
|
01/02/2024
|
Sevini
|
1613010005WL086861
|
Sevini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034162
|
|
SEVINI J
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24010220241974036
|
01/02/2024
|
Remadevi S
|
1613010005WL086861
|
Remadevi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034152
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24010220241974037
|
01/02/2024
|
Sobha D
|
1613010005WL086861
|
Sobha D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034149
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24010220241974038
|
01/02/2024
|
Leelamani B
|
1613010005WL086861
|
Leelamani B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034161
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24010220241974039
|
01/02/2024
|
Sarada R
|
1613010005WL086861
|
Sarada R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154034154
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1317
(Sooranad North)
|
1613010005NRG24010220241974042
|
01/02/2024
|
Kamalakshi amma
|
1613010005WL086861
|
Kamalakshi amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034153
|
|
KAMALAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/162
(Sooranad North)
|
1613010005NRG24010220241974043
|
01/02/2024
|
Girija.R
|
1613010005WL086861
|
Girija.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034156
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24010220241974044
|
01/02/2024
|
Vasantha Kumari S
|
1613010005WL086861
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034164
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24010220241974045
|
01/02/2024
|
Suja.D
|
1613010005WL086861
|
Suja.D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034163
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG24010220241974046
|
01/02/2024
|
Ambili
|
1613010005WL086861
|
Ambili
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034165
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/3321
(Sooranad North)
|
1613010005NRG24010220241974047
|
01/02/2024
|
Letha
|
1613010005WL086861
|
Letha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154034167
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/3495
(Sooranad North)
|
1613010005NRG24010220241974049
|
01/02/2024
|
Sukumaran
|
1613010005WL086861
|
Sukumaran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034179
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24010220241974050
|
01/02/2024
|
Vijayakumari P
|
1613010005WL086861
|
Vijayakumari P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034169
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/4259
(Sooranad North)
|
1613010005NRG24010220241974051
|
01/02/2024
|
Sivankutty S
|
1613010005WL086861
|
Sivankutty S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034170
|
|
Mr. SIVAN KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24010220241974052
|
01/02/2024
|
Anija. P
|
1613010005WL086861
|
Anija. P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034159
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24010220241974053
|
01/02/2024
|
SREEKUMARI
|
1613010005WL086861
|
SREEKUMARI
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034160
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/4750
(Sooranad North)
|
1613010005NRG24010220241974054
|
01/02/2024
|
Manoj.S
|
1613010005WL086861
|
Manoj.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154034151
|
|
MANOJ S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24010220241974055
|
01/02/2024
|
Ajaya Kumar D
|
1613010005WL086861
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034155
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24010220241974057
|
01/02/2024
|
Sukumari T
|
1613010005WL086861
|
Sukumari T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034172
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24010220241974059
|
01/02/2024
|
Bhanumathy R
|
1613010005WL086861
|
Bhanumathy R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034150
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24010220241974061
|
01/02/2024
|
Syamala K
|
1613010005WL086861
|
Syamala K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154034157
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24010220241974062
|
01/02/2024
|
Easwari Ammal J
|
1613010005WL086861
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154034158
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG24010220241974064
|
01/02/2024
|
Syamala
|
1613010005WL086861
|
Syamala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034173
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24010220241974066
|
01/02/2024
|
Santhamma
|
1613010005WL086861
|
Santhamma
|
00127
|
FDRL0001161
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034146
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24010220241974041
|
01/02/2024
|
Manju
|
1613010005WL086861
|
Manju
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154034180
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24010220241974060
|
01/02/2024
|
Kamala
|
1613010005WL086861
|
Kamala
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154034147
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24010220241974069
|
01/02/2024
|
Valsala
|
1613010005WL086861
|
Valsala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034177
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24010220241974034
|
01/02/2024
|
Bhanumathy K
|
1613010005WL086861
|
Bhanumathy K
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034171
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24010220241974048
|
01/02/2024
|
Ramachandran N
|
1613010005WL086861
|
Ramachandran N
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154034168
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/5038
(Sooranad North)
|
1613010005NRG24010220241974056
|
01/02/2024
|
Geethu U
|
1613010005WL086861
|
Geethu U
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034181
|
|
GEETHU U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24010220241974067
|
01/02/2024
|
Syamala
|
1613010005WL086861
|
Syamala
|
00462
|
UCBA0002560
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034148
|
|
SYAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24010220241974040
|
01/02/2024
|
Sumathiyamma N
|
1613010005WL086861
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034166
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24010220241974058
|
01/02/2024
|
Sasidharan K N
|
1613010005WL086861
|
Sasidharan K N
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034178
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/5916
(Sooranad North)
|
1613010005NRG24010220241974063
|
01/02/2024
|
Kuttan P K
|
1613010005WL086861
|
Kuttan P K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034174
|
|
KUTTAN R K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24010220241974065
|
01/02/2024
|
SAROJINIYAMMA K
|
1613010005WL086861
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154034176
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24010220241974068
|
01/02/2024
|
Shyla K
|
1613010005WL086861
|
Shyla K
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154034175
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31488
|
31488
|
|
|
|
|
|
|
|