|
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-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24050320242187888
|
05/03/2024
|
Mohan Kumar K
|
1613010005WL098593
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925664
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24050320242187890
|
05/03/2024
|
Rasheeda A
|
1613010005WL098593
|
Rasheeda A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925662
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/1797
(Sooranad North)
|
1613010005NRG24050320242187892
|
05/03/2024
|
Suseela T
|
1613010005WL098593
|
Suseela T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925655
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24050320242187894
|
05/03/2024
|
Sayida P
|
1613010005WL098593
|
Sayida P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925656
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24050320242187911
|
05/03/2024
|
Valsalakumary P
|
1613010005WL098593
|
Valsalakumary P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925659
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24050320242187916
|
05/03/2024
|
Santhakumary Amma G
|
1613010005WL098593
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103925660
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24050320242187922
|
05/03/2024
|
Vijayamma N
|
1613010005WL098593
|
Vijayamma N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925675
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24050320242187925
|
05/03/2024
|
Sahadevan P
|
1613010005WL098593
|
Sahadevan P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925678
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24050320242187926
|
05/03/2024
|
Beena V
|
1613010005WL098593
|
Beena V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925673
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24050320242187927
|
05/03/2024
|
Sreedevi S
|
1613010005WL098593
|
Sreedevi S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925677
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24050320242187929
|
05/03/2024
|
Prasanna
|
1613010005WL098593
|
Prasanna
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103925672
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24050320242187932
|
05/03/2024
|
Vineetha
|
1613010005WL098593
|
Vineetha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925666
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/7274
(Sooranad North)
|
1613010005NRG24050320242187934
|
05/03/2024
|
Charls A
|
1613010005WL098593
|
Charls A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925670
|
|
Ms. CHARLS A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24050320242187936
|
05/03/2024
|
Sheeba S
|
1613010005WL098593
|
Sheeba S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925665
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23944
|
23944
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24050320242187891
|
05/03/2024
|
Deepakumari
|
1613010005WL098593
|
Deepakumari
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925641
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24050320242187893
|
05/03/2024
|
Madhavan Pillai .P
|
1613010005WL098593
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103925643
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/2381
(Sooranad North)
|
1613010005NRG24050320242187896
|
05/03/2024
|
Anitha
|
1613010005WL098593
|
Anitha
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925639
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24050320242187900
|
05/03/2024
|
Remya
|
1613010005WL098593
|
Remya
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925638
|
|
REMYA A
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24050320242187901
|
05/03/2024
|
Ampily K.K
|
1613010005WL098593
|
Ampily K.K
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925646
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24050320242187904
|
05/03/2024
|
MINI
|
1613010005WL098593
|
MINI
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925645
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24050320242187905
|
05/03/2024
|
Sujathakumari R
|
1613010005WL098593
|
Sujathakumari R
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103925642
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24050320242187906
|
05/03/2024
|
Radhamma R
|
1613010005WL098593
|
Radhamma R
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925644
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24050320242187907
|
05/03/2024
|
Vasanthakumari
|
1613010005WL098593
|
Vasanthakumari
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925648
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24050320242187908
|
05/03/2024
|
Bindhu T
|
1613010005WL098593
|
Bindhu T
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925651
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24050320242187910
|
05/03/2024
|
Laila Mani
|
1613010005WL098593
|
Laila Mani
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925637
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24050320242187912
|
05/03/2024
|
Santha Kumari Amma G
|
1613010005WL098593
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925653
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/456
(Sooranad North)
|
1613010005NRG24050320242187913
|
05/03/2024
|
Indira
|
1613010005WL098593
|
Indira
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925652
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24050320242187914
|
05/03/2024
|
Mini G
|
1613010005WL098593
|
Mini G
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925649
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/467
(Sooranad North)
|
1613010005NRG24050320242187915
|
05/03/2024
|
Raji Venugopal
|
1613010005WL098593
|
Raji Venugopal
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925654
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24050320242187917
|
05/03/2024
|
SugathaKumary O
|
1613010005WL098593
|
SugathaKumary O
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925640
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24050320242187919
|
05/03/2024
|
Liji R
|
1613010005WL098593
|
Liji R
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925650
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24050320242187923
|
05/03/2024
|
Krishnamma K
|
1613010005WL098593
|
Krishnamma K
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103925647
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24050320242187889
|
05/03/2024
|
Ayappan Pillai
|
1613010005WL098593
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925663
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/2878
(Sooranad North)
|
1613010005NRG24050320242187898
|
05/03/2024
|
Usha Kumari.R
|
1613010005WL098593
|
Usha Kumari.R
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925657
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24050320242187895
|
05/03/2024
|
Rajam
|
1613010005WL098593
|
Rajam
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925669
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24050320242187902
|
05/03/2024
|
Maniyamma B
|
1613010005WL098593
|
Maniyamma B
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925658
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24050320242187928
|
05/03/2024
|
Rohini T
|
1613010005WL098593
|
Rohini T
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925671
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24050320242187897
|
05/03/2024
|
Mani
|
1613010005WL098593
|
Mani
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925684
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24050320242187899
|
05/03/2024
|
Vijayalakshmiyamma.S
|
1613010005WL098593
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925679
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24050320242187903
|
05/03/2024
|
Santhakumari. J
|
1613010005WL098593
|
Santhakumari. J
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103925680
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/4935
(Sooranad North)
|
1613010005NRG24050320242187918
|
05/03/2024
|
Suni S
|
1613010005WL098593
|
Suni S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925681
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24050320242187920
|
05/03/2024
|
Rajeswari R Rajeswari R
|
1613010005WL098593
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925661
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24050320242187921
|
05/03/2024
|
Rasheeda Beevi
|
1613010005WL098593
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925683
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24050320242187924
|
05/03/2024
|
Sadasivan
|
1613010005WL098593
|
Sadasivan
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925682
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24050320242187930
|
05/03/2024
|
Safiya Beevi
|
1613010005WL098593
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925685
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24050320242187931
|
05/03/2024
|
Rahumabeevi
|
1613010005WL098593
|
Rahumabeevi
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925668
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24050320242187937
|
05/03/2024
|
Rohinikkutty L
|
1613010005WL098593
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925686
|
|
ROHINIKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24050320242187909
|
05/03/2024
|
Sarika P Nair
|
1613010005WL098593
|
Sarika P Nair
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925667
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/7203
(Sooranad North)
|
1613010005NRG24050320242187933
|
05/03/2024
|
Raveendrakuruppu
|
1613010005WL098593
|
Raveendrakuruppu
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103925676
|
|
RAVEENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24050320242187935
|
05/03/2024
|
Arathy Krishnan
|
1613010005WL098593
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925674
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83968
|
83968
|
|
|
|
|
|
|
|