|
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)
|
1613010005NRG24190120241901044
|
19/01/2024
|
Sevini
|
1613010005WL083170
|
Sevini
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455062
|
|
SEVINI J
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24190120241901045
|
19/01/2024
|
Remadevi S
|
1613010005WL083170
|
Remadevi S
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455048
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24190120241901046
|
19/01/2024
|
Sobha D
|
1613010005WL083170
|
Sobha D
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455045
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24190120241901047
|
19/01/2024
|
Leelamani B
|
1613010005WL083170
|
Leelamani B
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455057
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24190120241901048
|
19/01/2024
|
Sarada R
|
1613010005WL083170
|
Sarada R
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455050
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1317
(Sooranad North)
|
1613010005NRG24190120241901051
|
19/01/2024
|
Kamalakshi amma
|
1613010005WL083170
|
Kamalakshi amma
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455049
|
|
KAMALAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/162
(Sooranad North)
|
1613010005NRG24190120241901052
|
19/01/2024
|
Girija.R
|
1613010005WL083170
|
Girija.R
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455052
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24190120241901053
|
19/01/2024
|
Vasantha Kumari S
|
1613010005WL083170
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455060
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24190120241901055
|
19/01/2024
|
Presanna K
|
1613010005WL083170
|
Presanna K
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139455059
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24190120241901056
|
19/01/2024
|
Suja.D
|
1613010005WL083170
|
Suja.D
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455058
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG24190120241901057
|
19/01/2024
|
Ambili
|
1613010005WL083170
|
Ambili
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455061
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/3321
(Sooranad North)
|
1613010005NRG24190120241901058
|
19/01/2024
|
Letha
|
1613010005WL083170
|
Letha
|
00089
|
CBIN0282264
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139455065
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/3495
(Sooranad North)
|
1613010005NRG24190120241901060
|
19/01/2024
|
Sukumaran
|
1613010005WL083170
|
Sukumaran
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455066
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24190120241901061
|
19/01/2024
|
Vijayakumari P
|
1613010005WL083170
|
Vijayakumari P
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455068
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/4259
(Sooranad North)
|
1613010005NRG24190120241901062
|
19/01/2024
|
Sivankutty S
|
1613010005WL083170
|
Sivankutty S
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139455069
|
|
Mr. SIVAN KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24190120241901063
|
19/01/2024
|
Anija. P
|
1613010005WL083170
|
Anija. P
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455055
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24190120241901064
|
19/01/2024
|
SREEKUMARI
|
1613010005WL083170
|
SREEKUMARI
|
00089
|
CBIN0282264
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139455056
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4750
(Sooranad North)
|
1613010005NRG24190120241901065
|
19/01/2024
|
Manoj.S
|
1613010005WL083170
|
Manoj.S
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455047
|
|
MANOJ S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24190120241901066
|
19/01/2024
|
Ajaya Kumar D
|
1613010005WL083170
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139455051
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24190120241901068
|
19/01/2024
|
Sukumari T
|
1613010005WL083170
|
Sukumari T
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455067
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24190120241901070
|
19/01/2024
|
Bhanumathy R
|
1613010005WL083170
|
Bhanumathy R
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455046
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24190120241901072
|
19/01/2024
|
Syamala K
|
1613010005WL083170
|
Syamala K
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455053
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24190120241901073
|
19/01/2024
|
Easwari Ammal J
|
1613010005WL083170
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455054
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG24190120241901075
|
19/01/2024
|
Syamala
|
1613010005WL083170
|
Syamala
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455070
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26700
|
26700
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24190120241901077
|
19/01/2024
|
Santhamma
|
1613010005WL083170
|
Santhamma
|
00127
|
FDRL0001161
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455042
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24190120241901050
|
19/01/2024
|
Manju
|
1613010005WL083170
|
Manju
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139455077
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/1734
(Sooranad North)
|
1613010005NRG24190120241901054
|
19/01/2024
|
Rohini K
|
1613010005WL083170
|
Rohini K
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
25/03/2024
|
|
2139455063
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24190120241901071
|
19/01/2024
|
Kamala
|
1613010005WL083170
|
Kamala
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455043
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24190120241901080
|
19/01/2024
|
Valsala
|
1613010005WL083170
|
Valsala
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455064
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24190120241901043
|
19/01/2024
|
Bhanumathy K
|
1613010005WL083170
|
Bhanumathy K
|
00415
|
SBIN0070271
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455079
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24190120241901059
|
19/01/2024
|
Ramachandran N
|
1613010005WL083170
|
Ramachandran N
|
00415
|
SBIN0070271
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455076
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5038
(Sooranad North)
|
1613010005NRG24190120241901067
|
19/01/2024
|
Geethu U
|
1613010005WL083170
|
Geethu U
|
00415
|
SBIN0070450
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455078
|
|
GEETHU U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24190120241901078
|
19/01/2024
|
Syamala
|
1613010005WL083170
|
Syamala
|
00462
|
UCBA0002560
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455044
|
|
SYAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24190120241901049
|
19/01/2024
|
Sumathiyamma N
|
1613010005WL083170
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455075
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24190120241901069
|
19/01/2024
|
Sasidharan K N
|
1613010005WL083170
|
Sasidharan K N
|
00657
|
KLGB0040751
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455073
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5916
(Sooranad North)
|
1613010005NRG24190120241901074
|
19/01/2024
|
Kuttan P K
|
1613010005WL083170
|
Kuttan P K
|
00657
|
KLGB0040751
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455071
|
|
KUTTAN R K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24190120241901076
|
19/01/2024
|
SAROJINIYAMMA K
|
1613010005WL083170
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455074
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24190120241901079
|
19/01/2024
|
Shyla K
|
1613010005WL083170
|
Shyla K
|
00657
|
KLGB0040751
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139455072
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|