|
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-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG24210920231017329
|
21/09/2023
|
Saraswathy N
|
1613010005WL042070
|
Saraswathy N
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7281081919
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1214
(Sooranad North)
|
1613010005NRG24210920231017330
|
21/09/2023
|
Valsala C
|
1613010005WL042070
|
Valsala C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7281081910
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24210920231017332
|
21/09/2023
|
Muraleedharan
|
1613010005WL042070
|
Muraleedharan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7281081913
|
|
Mr. MURALEEDHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24210920231017331
|
21/09/2023
|
Sumangala S
|
1613010005WL042070
|
Sumangala S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081914
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24210920231017333
|
21/09/2023
|
Remadevi S
|
1613010005WL042070
|
Remadevi S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081907
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24210920231017334
|
21/09/2023
|
Chandrika
|
1613010005WL042070
|
Chandrika
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081923
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24210920231017335
|
21/09/2023
|
Usha Kumari M
|
1613010005WL042070
|
Usha Kumari M
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081920
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24210920231017336
|
21/09/2023
|
Leelamani B
|
1613010005WL042070
|
Leelamani B
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7281081916
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1286
(Sooranad North)
|
1613010005NRG24210920231017340
|
21/09/2023
|
Indira D
|
1613010005WL042070
|
Indira D
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081908
|
|
Indira D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24210920231017341
|
21/09/2023
|
Remani Vijayan
|
1613010005WL042070
|
Remani Vijayan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7281081912
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1302
(Sooranad North)
|
1613010005NRG24210920231017342
|
21/09/2023
|
Bundu P K
|
1613010005WL042070
|
Bundu P K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7281081909
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24210920231017343
|
21/09/2023
|
Sarada K
|
1613010005WL042070
|
Sarada K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081918
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24210920231017344
|
21/09/2023
|
Amminni
|
1613010005WL042070
|
Amminni
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7281081921
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24210920231017346
|
21/09/2023
|
Jameela Beevi.R
|
1613010005WL042070
|
Jameela Beevi.R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7281081905
|
|
Mrs. JAMEELA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG24210920231017347
|
21/09/2023
|
Ambili
|
1613010005WL042070
|
Ambili
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081922
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24210920231017349
|
21/09/2023
|
Rashiya Beevi
|
1613010005WL042070
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081930
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/3440
(Sooranad North)
|
1613010005NRG24210920231017350
|
21/09/2023
|
Asha
|
1613010005WL042070
|
Asha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081926
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24210920231017351
|
21/09/2023
|
Vijayakumari P
|
1613010005WL042070
|
Vijayakumari P
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7281081932
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24210920231017352
|
21/09/2023
|
Suseela C
|
1613010005WL042070
|
Suseela C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081934
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24210920231017353
|
21/09/2023
|
Omana. R
|
1613010005WL042070
|
Omana. R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7281081924
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24210920231017354
|
21/09/2023
|
Lekha.L
|
1613010005WL042070
|
Lekha.L
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7281081917
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24210920231017355
|
21/09/2023
|
Sunitha S
|
1613010005WL042070
|
Sunitha S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7281081931
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24210920231017356
|
21/09/2023
|
Ashokan P
|
1613010005WL042070
|
Ashokan P
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7281081933
|
|
Ms. ASHOKAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24210920231017359
|
21/09/2023
|
Reghu K
|
1613010005WL042070
|
Reghu K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7281081911
|
|
Mr. REGHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24210920231017361
|
21/09/2023
|
Bhanumathy R
|
1613010005WL042070
|
Bhanumathy R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7281081906
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/5529
(Sooranad North)
|
1613010005NRG24210920231017363
|
21/09/2023
|
Rajamma Rajamma
|
1613010005WL042070
|
Rajamma Rajamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7281081935
|
|
Mrs. RAJAMMA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5865
(Sooranad North)
|
1613010005NRG24210920231017368
|
21/09/2023
|
Chellamma
|
1613010005WL042070
|
Chellamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7281081915
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24210920231017357
|
21/09/2023
|
Thamara
|
1613010005WL042070
|
Thamara
|
00127
|
FDRL0001870
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7281081902
|
|
THAMARA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5529
(Sooranad North)
|
1613010005NRG24210920231017364
|
21/09/2023
|
Omanakuttan
|
1613010005WL042070
|
Omanakuttan
|
00127
|
FDRL0001870
|
650
|
650
|
Processed
|
09/11/2023
|
|
7281081903
|
|
OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/1281
(Sooranad North)
|
1613010005NRG24210920231017339
|
21/09/2023
|
Sreekumary Amma
|
1613010005WL042070
|
Sreekumary Amma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7281081901
|
|
Sreekumary Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/2869
(Sooranad North)
|
1613010005NRG24210920231017345
|
21/09/2023
|
Damodaran
|
1613010005WL042070
|
Damodaran
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7281081941
|
|
Mr. Damodaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24210920231017338
|
21/09/2023
|
Thankamma
|
1613010005WL042070
|
Thankamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7281081904
|
|
THANKAMMA T K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/5089
(Sooranad North)
|
1613010005NRG24210920231017358
|
21/09/2023
|
Vasantha
|
1613010005WL042070
|
Vasantha
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7281081925
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24210920231017360
|
21/09/2023
|
Mani
|
1613010005WL042070
|
Mani
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
09/11/2023
|
|
7281081939
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/5464
(Sooranad North)
|
1613010005NRG24210920231017362
|
21/09/2023
|
SANTHA
|
1613010005WL042070
|
SANTHA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7281081928
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5645
(Sooranad North)
|
1613010005NRG24210920231017365
|
21/09/2023
|
KUNJIKUTTY
|
1613010005WL042070
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7281081927
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24210920231017366
|
21/09/2023
|
Syamala K
|
1613010005WL042070
|
Syamala K
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7281081929
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24210920231017337
|
21/09/2023
|
Achuthan A
|
1613010005WL042070
|
Achuthan A
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7281081937
|
|
MR ACHUTHAN A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/3049
(Sooranad North)
|
1613010005NRG24210920231017348
|
21/09/2023
|
Syamala A
|
1613010005WL042070
|
Syamala A
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7281081940
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24210920231017369
|
21/09/2023
|
Girija S
|
1613010005WL042070
|
Girija S
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
10/11/2023
|
|
7281081936
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24210920231017367
|
21/09/2023
|
Ammini
|
1613010005WL042070
|
Ammini
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
10/11/2023
|
|
7281081938
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64350
|
64350
|
|
|
|
|
|
|
|