|
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-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24110320242219552
|
12/03/2024
|
Indiramma.B
|
1613010005WL100790
|
Indiramma.B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104993030
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24110320242219553
|
12/03/2024
|
Radha Mani S
|
1613010005WL100790
|
Radha Mani S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104993031
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24110320242219554
|
12/03/2024
|
Sreedevi Amma P
|
1613010005WL100790
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104993061
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24110320242219555
|
12/03/2024
|
Mayadevi.S
|
1613010005WL100790
|
Mayadevi.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104993063
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24110320242219556
|
12/03/2024
|
Valsala Kumary Amma S
|
1613010005WL100790
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993033
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24110320242219557
|
12/03/2024
|
Maniyamma
|
1613010005WL100790
|
Maniyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104993029
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24110320242219558
|
12/03/2024
|
Sreelatha sreekumar
|
1613010005WL100790
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993034
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24110320242219559
|
12/03/2024
|
Radha
|
1613010005WL100790
|
Radha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993065
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24110320242219560
|
12/03/2024
|
Prasanna Kumary S
|
1613010005WL100790
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993062
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24110320242219561
|
12/03/2024
|
Bindhu prasannan
|
1613010005WL100790
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993066
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24110320242219562
|
12/03/2024
|
Rohinikutty Amma
|
1613010005WL100790
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104993067
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24110320242219563
|
12/03/2024
|
Vasanthakumari
|
1613010005WL100790
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993068
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24110320242219564
|
12/03/2024
|
Sarasamma.G
|
1613010005WL100790
|
Sarasamma.G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993069
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24110320242219565
|
12/03/2024
|
vasantha D
|
1613010005WL100790
|
vasantha D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993035
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24110320242219568
|
12/03/2024
|
Ambujakshiamma
|
1613010005WL100790
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104993071
|
|
AMBUJAKSHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24110320242219569
|
12/03/2024
|
Sheejakumari.S
|
1613010005WL100790
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104993072
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24110320242219570
|
12/03/2024
|
Jaya Kumaey R
|
1613010005WL100790
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104993032
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24110320242219571
|
12/03/2024
|
Podiyamma K
|
1613010005WL100790
|
Podiyamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993038
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24110320242219573
|
12/03/2024
|
Vijaya Kumari
|
1613010005WL100790
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104993039
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24110320242219574
|
12/03/2024
|
Bindhu
|
1613010005WL100790
|
Bindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993047
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24110320242219576
|
12/03/2024
|
Saraswathy Amma
|
1613010005WL100790
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104993050
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24110320242219577
|
12/03/2024
|
Smitha Sabu
|
1613010005WL100790
|
Smitha Sabu
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104993060
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24110320242219578
|
12/03/2024
|
Prasanna
|
1613010005WL100790
|
Prasanna
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104993037
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24110320242219580
|
12/03/2024
|
Vasantha S
|
1613010005WL100790
|
Vasantha S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104993040
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24110320242219582
|
12/03/2024
|
Subhadra Amma
|
1613010005WL100790
|
Subhadra Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993042
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24110320242219583
|
12/03/2024
|
Rema
|
1613010005WL100790
|
Rema
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104993045
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24110320242219588
|
12/03/2024
|
Sobhana B
|
1613010005WL100790
|
Sobhana B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993064
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24110320242219589
|
12/03/2024
|
Bharathiamma N
|
1613010005WL100790
|
Bharathiamma N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993074
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24110320242219590
|
12/03/2024
|
Radhamany Amma
|
1613010005WL100790
|
Radhamany Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104993057
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24110320242219591
|
12/03/2024
|
Ushakumari.V
|
1613010005WL100790
|
Ushakumari.V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993059
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24110320242219592
|
12/03/2024
|
Sasi.K
|
1613010005WL100790
|
Sasi.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993075
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24110320242219594
|
12/03/2024
|
Sreelatha.S
|
1613010005WL100790
|
Sreelatha.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104993036
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG24110320242219595
|
12/03/2024
|
Maniyamma
|
1613010005WL100790
|
Maniyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104993043
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24110320242219596
|
12/03/2024
|
Leelabai Amma B
|
1613010005WL100790
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993028
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24110320242219599
|
12/03/2024
|
JAYAKUMARY C
|
1613010005WL100790
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104993058
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52808
|
52808
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24110320242219598
|
12/03/2024
|
Geetha
|
1613010005WL100790
|
Geetha
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104993053
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24110320242219567
|
12/03/2024
|
Radha
|
1613010005WL100790
|
Radha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104993041
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/5287
(Sooranad North)
|
1613010005NRG24110320242219579
|
12/03/2024
|
Maya J
|
1613010005WL100790
|
Maya J
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104993046
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24110320242219566
|
12/03/2024
|
Leela S
|
1613010005WL100790
|
Leela S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993070
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24110320242219572
|
12/03/2024
|
Sheela
|
1613010005WL100790
|
Sheela
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104993054
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24110320242219575
|
12/03/2024
|
Ushakumary.R
|
1613010005WL100790
|
Ushakumary.R
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993073
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24110320242219581
|
12/03/2024
|
Prasannakumari K
|
1613010005WL100790
|
Prasannakumari K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104993048
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24110320242219586
|
12/03/2024
|
Lekshmikutty
|
1613010005WL100790
|
Lekshmikutty
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993056
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24110320242219587
|
12/03/2024
|
Rema
|
1613010005WL100790
|
Rema
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993055
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24110320242219597
|
12/03/2024
|
Sasikala L
|
1613010005WL100790
|
Sasikala L
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993044
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24110320242219584
|
12/03/2024
|
Remitha S
|
1613010005WL100790
|
Remitha S
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104993049
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24110320242219585
|
12/03/2024
|
Reghu K
|
1613010005WL100790
|
Reghu K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104993051
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24110320242219593
|
12/03/2024
|
Ambika P A
|
1613010005WL100790
|
Ambika P A
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104993052
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71504
|
71504
|
|
|
|
|
|
|
|