|
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-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24240220242128804
|
24/02/2024
|
Daisy L
|
1613010005WL095085
|
Daisy L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012947
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24240220242128805
|
24/02/2024
|
Saraswathi Amma J
|
1613010005WL095085
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012921
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24240220242128808
|
24/02/2024
|
Sumathy
|
1613010005WL095085
|
Sumathy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105012924
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24240220242128809
|
24/02/2024
|
Ambikayamma
|
1613010005WL095085
|
Ambikayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012942
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24240220242128811
|
24/02/2024
|
Bindhunath. P
|
1613010005WL095085
|
Bindhunath. P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105012919
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24240220242128813
|
24/02/2024
|
Sobha D
|
1613010005WL095085
|
Sobha D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012914
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24240220242128814
|
24/02/2024
|
Leelamani B
|
1613010005WL095085
|
Leelamani B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012928
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24240220242128815
|
24/02/2024
|
Radhamani Amma.G
|
1613010005WL095085
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012937
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24240220242128816
|
24/02/2024
|
Sumathyamma
|
1613010005WL095085
|
Sumathyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012934
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24240220242128817
|
24/02/2024
|
Suseela.O
|
1613010005WL095085
|
Suseela.O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012923
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24240220242128818
|
24/02/2024
|
Sarada R
|
1613010005WL095085
|
Sarada R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105012918
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24240220242128819
|
24/02/2024
|
Renukadevi.P
|
1613010005WL095085
|
Renukadevi.P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012925
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24240220242128823
|
24/02/2024
|
Vasantha Kumari S
|
1613010005WL095085
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012935
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24240220242128825
|
24/02/2024
|
Presanna K
|
1613010005WL095085
|
Presanna K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012933
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24240220242128826
|
24/02/2024
|
Suja.D
|
1613010005WL095085
|
Suja.D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012929
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24240220242128828
|
24/02/2024
|
Saraswathy R
|
1613010005WL095085
|
Saraswathy R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012926
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG24240220242128829
|
24/02/2024
|
Ambili
|
1613010005WL095085
|
Ambili
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012936
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24240220242128830
|
24/02/2024
|
Thara R
|
1613010005WL095085
|
Thara R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012932
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3495
(Sooranad North)
|
1613010005NRG24240220242128831
|
24/02/2024
|
Sukumaran
|
1613010005WL095085
|
Sukumaran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105012943
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24240220242128832
|
24/02/2024
|
Vijayakumari P
|
1613010005WL095085
|
Vijayakumari P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105012945
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24240220242128834
|
24/02/2024
|
Seenath.S
|
1613010005WL095085
|
Seenath.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012927
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4259
(Sooranad North)
|
1613010005NRG24240220242128835
|
24/02/2024
|
Sivankutty S
|
1613010005WL095085
|
Sivankutty S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105012946
|
|
Mr. SIVAN KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24240220242128836
|
24/02/2024
|
Anija. P
|
1613010005WL095085
|
Anija. P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012922
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24240220242128837
|
24/02/2024
|
Sreelatha.R
|
1613010005WL095085
|
Sreelatha.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012940
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/4750
(Sooranad North)
|
1613010005NRG24240220242128838
|
24/02/2024
|
Manoj.S
|
1613010005WL095085
|
Manoj.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012916
|
|
MANOJ S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24240220242128839
|
24/02/2024
|
Saraswathy Amma. J
|
1613010005WL095085
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105012944
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5077
(Sooranad North)
|
1613010005NRG24240220242128841
|
24/02/2024
|
Murali
|
1613010005WL095085
|
Murali
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012949
|
|
MURALI J
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5134
(Sooranad North)
|
1613010005NRG24240220242128842
|
24/02/2024
|
Madhusudanan Pillai V
|
1613010005WL095085
|
Madhusudanan Pillai V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012920
|
|
Mr. MADHUSUDANAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24240220242128843
|
24/02/2024
|
Bhanumathy R
|
1613010005WL095085
|
Bhanumathy R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012915
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24240220242128849
|
24/02/2024
|
Usha Kumari K G
|
1613010005WL095085
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012948
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24240220242128850
|
24/02/2024
|
Vijayakumari S
|
1613010005WL095085
|
Vijayakumari S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012917
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61008
|
61008
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24240220242128845
|
24/02/2024
|
Kurumpa
|
1613010005WL095085
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105012908
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24240220242128806
|
24/02/2024
|
Jumailathu N
|
1613010005WL095085
|
Jumailathu N
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012909
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24240220242128812
|
24/02/2024
|
Chandramathy Amma
|
1613010005WL095085
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012958
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/1295
(Sooranad North)
|
1613010005NRG24240220242128822
|
24/02/2024
|
Baby
|
1613010005WL095085
|
Baby
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105012910
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24240220242128824
|
24/02/2024
|
Lekshmikutty
|
1613010005WL095085
|
Lekshmikutty
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012941
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24240220242128827
|
24/02/2024
|
Suseela Kumari
|
1613010005WL095085
|
Suseela Kumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105012955
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24240220242128807
|
24/02/2024
|
Sumangala
|
1613010005WL095085
|
Sumangala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105012911
|
|
SUMANGALA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24240220242128810
|
24/02/2024
|
Sumathy Amma N
|
1613010005WL095085
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012931
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/1291
(Sooranad North)
|
1613010005NRG24240220242128820
|
24/02/2024
|
Sarada T
|
1613010005WL095085
|
Sarada T
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105012930
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/1294
(Sooranad North)
|
1613010005NRG24240220242128821
|
24/02/2024
|
Vasantha
|
1613010005WL095085
|
Vasantha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012938
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24240220242128844
|
24/02/2024
|
Kamala
|
1613010005WL095085
|
Kamala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105012912
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG24240220242128846
|
24/02/2024
|
Krishnankutty
|
1613010005WL095085
|
Krishnankutty
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105012913
|
|
MR KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24240220242128851
|
24/02/2024
|
Valsala
|
1613010005WL095085
|
Valsala
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012939
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24240220242128803
|
24/02/2024
|
Bhanumathy K
|
1613010005WL095085
|
Bhanumathy K
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012956
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24240220242128833
|
24/02/2024
|
Sudha O
|
1613010005WL095085
|
Sudha O
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012957
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24240220242128852
|
24/02/2024
|
Sadasivan
|
1613010005WL095085
|
Sadasivan
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105012954
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24240220242128840
|
24/02/2024
|
Sasidharan K N
|
1613010005WL095085
|
Sasidharan K N
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012951
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24240220242128847
|
24/02/2024
|
SAROJINIYAMMA K
|
1613010005WL095085
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012952
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24240220242128848
|
24/02/2024
|
Shyla K
|
1613010005WL095085
|
Shyla K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105012950
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24240220242128853
|
24/02/2024
|
Manju P
|
1613010005WL095085
|
Manju P
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105012953
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95120
|
95120
|
|
|
|
|
|
|
|