|
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-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24310320242327769
|
31/03/2024
|
Somarajan.G
|
1613010005WL109347
|
Somarajan.G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102533835
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24310320242327772
|
31/03/2024
|
Remadevi S
|
1613010005WL109347
|
Remadevi S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102533820
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24310320242327773
|
31/03/2024
|
Chandrika
|
1613010005WL109347
|
Chandrika
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102533834
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24310320242327775
|
31/03/2024
|
CHANDRAMATHY T
|
1613010005WL109347
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533818
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24310320242327776
|
31/03/2024
|
Sarada R
|
1613010005WL109347
|
Sarada R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102533824
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24310320242327778
|
31/03/2024
|
Ammini
|
1613010005WL109347
|
Ammini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102533816
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24310320242327779
|
31/03/2024
|
PADMA KUMARI AMMA
|
1613010005WL109347
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102533852
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1302
(Sooranad North)
|
1613010005NRG24310320242327784
|
31/03/2024
|
Bundu P K
|
1613010005WL109347
|
Bundu P K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102533853
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24310320242327785
|
31/03/2024
|
Usha.M
|
1613010005WL109347
|
Usha.M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102533817
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1313
(Sooranad North)
|
1613010005NRG24310320242327786
|
31/03/2024
|
Sathyavathy S
|
1613010005WL109347
|
Sathyavathy S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102533831
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1314
(Sooranad North)
|
1613010005NRG24310320242327787
|
31/03/2024
|
Aji Bhai AK
|
1613010005WL109347
|
Aji Bhai AK
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533821
|
|
AJIBHAI
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1317
(Sooranad North)
|
1613010005NRG24310320242327788
|
31/03/2024
|
Kamalakshi amma
|
1613010005WL109347
|
Kamalakshi amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533822
|
|
KAMALAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1690
(Sooranad North)
|
1613010005NRG24310320242327789
|
31/03/2024
|
Vasantha
|
1613010005WL109347
|
Vasantha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102533823
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24310320242327790
|
31/03/2024
|
Amminni
|
1613010005WL109347
|
Amminni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102533832
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24310320242327791
|
31/03/2024
|
Suja.D
|
1613010005WL109347
|
Suja.D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102533829
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG24310320242327792
|
31/03/2024
|
Prashanthi N S
|
1613010005WL109347
|
Prashanthi N S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102533854
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG24310320242327794
|
31/03/2024
|
Ambili
|
1613010005WL109347
|
Ambili
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533833
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/2970
(Sooranad North)
|
1613010005NRG24310320242327795
|
31/03/2024
|
Smitha S
|
1613010005WL109347
|
Smitha S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102533827
|
|
MS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24310320242327796
|
31/03/2024
|
Vijayakumari P
|
1613010005WL109347
|
Vijayakumari P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533839
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4259
(Sooranad North)
|
1613010005NRG24310320242327798
|
31/03/2024
|
Sivankutty S
|
1613010005WL109347
|
Sivankutty S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102533840
|
|
Mr. SIVAN KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24310320242327799
|
31/03/2024
|
Sreelatha.R
|
1613010005WL109347
|
Sreelatha.R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102533838
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4750
(Sooranad North)
|
1613010005NRG24310320242327800
|
31/03/2024
|
Manoj.S
|
1613010005WL109347
|
Manoj.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102533819
|
|
MANOJ S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/5077
(Sooranad North)
|
1613010005NRG24310320242327802
|
31/03/2024
|
Murali
|
1613010005WL109347
|
Murali
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533842
|
|
MURALI J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5134
(Sooranad North)
|
1613010005NRG24310320242327803
|
31/03/2024
|
Madhusudanan Pillai V
|
1613010005WL109347
|
Madhusudanan Pillai V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102533825
|
|
Mr. MADHUSUDANAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24310320242327804
|
31/03/2024
|
Bhanumathy R
|
1613010005WL109347
|
Bhanumathy R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533855
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24310320242327806
|
31/03/2024
|
Easwari Ammal J
|
1613010005WL109347
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102533826
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5865
(Sooranad North)
|
1613010005NRG24310320242327808
|
31/03/2024
|
Chellamma
|
1613010005WL109347
|
Chellamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102533828
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24310320242327810
|
31/03/2024
|
Usha Kumari K G
|
1613010005WL109347
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102533841
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40344
|
40344
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24310320242327807
|
31/03/2024
|
Kurumpa
|
1613010005WL109347
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533811
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/1281
(Sooranad North)
|
1613010005NRG24310320242327777
|
31/03/2024
|
Sreekumary Amma
|
1613010005WL109347
|
Sreekumary Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533812
|
|
Sreekumary Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/1293
(Sooranad North)
|
1613010005NRG24310320242327781
|
31/03/2024
|
Thulasi
|
1613010005WL109347
|
Thulasi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102533814
|
|
Mrs. Thulasi K R .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/1295
(Sooranad North)
|
1613010005NRG24310320242327783
|
31/03/2024
|
Baby
|
1613010005WL109347
|
Baby
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533813
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/1291
(Sooranad North)
|
1613010005NRG24310320242327780
|
31/03/2024
|
Sarada T
|
1613010005WL109347
|
Sarada T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102533830
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1294
(Sooranad North)
|
1613010005NRG24310320242327782
|
31/03/2024
|
Vasantha
|
1613010005WL109347
|
Vasantha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102533836
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24310320242327805
|
31/03/2024
|
Kamala
|
1613010005WL109347
|
Kamala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102533815
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24310320242327811
|
31/03/2024
|
Valsala
|
1613010005WL109347
|
Valsala
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102533837
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24310320242327768
|
31/03/2024
|
Bhanumathy K
|
1613010005WL109347
|
Bhanumathy K
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102533848
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1232
(Sooranad North)
|
1613010005NRG24310320242327771
|
31/03/2024
|
Bindhu Sasidharan K N
|
1613010005WL109347
|
Bindhu Sasidharan K N
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102533851
|
|
MRS BINDU SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24310320242327793
|
31/03/2024
|
Sobhana R
|
1613010005WL109347
|
Sobhana R
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533847
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24310320242327797
|
31/03/2024
|
Sudha O
|
1613010005WL109347
|
Sudha O
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102533850
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24310320242327812
|
31/03/2024
|
Sadasivan
|
1613010005WL109347
|
Sadasivan
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102533846
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/6307
(Sooranad North)
|
1613010005NRG24310320242327809
|
31/03/2024
|
Remya
|
1613010005WL109347
|
Remya
|
00415
|
SBIN0070467
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102533849
|
|
REMYA MOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24310320242327770
|
31/03/2024
|
Reena S
|
1613010005WL109347
|
Reena S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102533843
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24310320242327774
|
31/03/2024
|
Geetha
|
1613010005WL109347
|
Geetha
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533845
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24310320242327801
|
31/03/2024
|
Sasidharan K N
|
1613010005WL109347
|
Sasidharan K N
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102533844
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64944
|
64944
|
|
|
|
|
|
|
|