|
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-13-010-005-004/1216
(Sooranad North)
|
1613010005NRG24190120241900996
|
19/01/2024
|
Rajamma P N
|
1613010005WL083168
|
Rajamma P N
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754075
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24190120241900997
|
19/01/2024
|
Daisy L
|
1613010005WL083168
|
Daisy L
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754095
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24190120241900998
|
19/01/2024
|
Saraswathi Amma J
|
1613010005WL083168
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754076
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24190120241901001
|
19/01/2024
|
Sumathy
|
1613010005WL083168
|
Sumathy
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138754078
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24190120241901002
|
19/01/2024
|
Ambikayamma
|
1613010005WL083168
|
Ambikayamma
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754090
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24190120241901004
|
19/01/2024
|
Bindhunath. P
|
1613010005WL083168
|
Bindhunath. P
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754117
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24190120241901006
|
19/01/2024
|
Radhamani Amma.G
|
1613010005WL083168
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138754086
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24190120241901007
|
19/01/2024
|
Sumathyamma
|
1613010005WL083168
|
Sumathyamma
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754085
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24190120241901008
|
19/01/2024
|
Suseela.O
|
1613010005WL083168
|
Suseela.O
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754077
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24190120241901009
|
19/01/2024
|
Sathyapalan K
|
1613010005WL083168
|
Sathyapalan K
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138754108
|
|
SATHYAPALAN K
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24190120241901011
|
19/01/2024
|
Renukadevi.P
|
1613010005WL083168
|
Renukadevi.P
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754079
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1289
(Sooranad North)
|
1613010005NRG24190120241901012
|
19/01/2024
|
Ammini Johny
|
1613010005WL083168
|
Ammini Johny
|
00089
|
CBIN0282264
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138754118
|
|
Mrs. AMMINI JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1689
(Sooranad North)
|
1613010005NRG24190120241901014
|
19/01/2024
|
Esther
|
1613010005WL083168
|
Esther
|
00089
|
CBIN0282264
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138754116
|
|
Mrs. ESTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24190120241901017
|
19/01/2024
|
Saraswathy R
|
1613010005WL083168
|
Saraswathy R
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754080
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24190120241901020
|
19/01/2024
|
Thara R
|
1613010005WL083168
|
Thara R
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754084
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24190120241901022
|
19/01/2024
|
Seenath.S
|
1613010005WL083168
|
Seenath.S
|
00089
|
CBIN0282264
|
300
|
300
|
Processed
|
25/03/2024
|
|
2138754081
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24190120241901024
|
19/01/2024
|
Sreelatha.R
|
1613010005WL083168
|
Sreelatha.R
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754089
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4751
(Sooranad North)
|
1613010005NRG24190120241901025
|
19/01/2024
|
Vijayan Pillai
|
1613010005WL083168
|
Vijayan Pillai
|
00089
|
CBIN0282264
|
300
|
300
|
Processed
|
25/03/2024
|
|
2138754088
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24190120241901026
|
19/01/2024
|
Saraswathy Amma. J
|
1613010005WL083168
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754091
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/5077
(Sooranad North)
|
1613010005NRG24190120241901027
|
19/01/2024
|
Murali
|
1613010005WL083168
|
Murali
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138754097
|
|
MURALI J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/5134
(Sooranad North)
|
1613010005NRG24190120241901028
|
19/01/2024
|
Madhusudanan Pillai V
|
1613010005WL083168
|
Madhusudanan Pillai V
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138754107
|
|
Mr. MADHUSUDANAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/5276
(Sooranad North)
|
1613010005NRG24190120241901029
|
19/01/2024
|
George S
|
1613010005WL083168
|
George S
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138754119
|
|
GEORGE S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG24190120241901030
|
19/01/2024
|
Radhamani
|
1613010005WL083168
|
Radhamani
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754094
|
|
Mrs. RADHAMANI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5865
(Sooranad North)
|
1613010005NRG24190120241901034
|
19/01/2024
|
Chellamma
|
1613010005WL083168
|
Chellamma
|
00089
|
CBIN0282264
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138754082
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/6105
(Sooranad North)
|
1613010005NRG24190120241901035
|
19/01/2024
|
Jasmin
|
1613010005WL083168
|
Jasmin
|
00089
|
CBIN0282264
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138754092
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/6106
(Sooranad North)
|
1613010005NRG24190120241901036
|
19/01/2024
|
Shanee Beegam A
|
1613010005WL083168
|
Shanee Beegam A
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754093
|
|
Mrs. SHANEE BEEGAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24190120241901037
|
19/01/2024
|
Usha Kumari K G
|
1613010005WL083168
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754096
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24190120241901038
|
19/01/2024
|
Vijayakumari S
|
1613010005WL083168
|
Vijayakumari S
|
00089
|
CBIN0282264
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754109
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24190120241901032
|
19/01/2024
|
Kurumpa
|
1613010005WL083168
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754112
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24190120241900999
|
19/01/2024
|
Jumailathu N
|
1613010005WL083168
|
Jumailathu N
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754113
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24190120241901005
|
19/01/2024
|
Chandramathy Amma
|
1613010005WL083168
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754105
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24190120241901010
|
19/01/2024
|
Susamma
|
1613010005WL083168
|
Susamma
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138754114
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24190120241901015
|
19/01/2024
|
Lekshmikutty
|
1613010005WL083168
|
Lekshmikutty
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754111
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24190120241901016
|
19/01/2024
|
Suseela Kumari
|
1613010005WL083168
|
Suseela Kumari
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754103
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24190120241901000
|
19/01/2024
|
Sumangala
|
1613010005WL083168
|
Sumangala
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754115
|
|
SUMANGALA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24190120241901003
|
19/01/2024
|
Sumathy Amma N
|
1613010005WL083168
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754083
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/1294
(Sooranad North)
|
1613010005NRG24190120241901013
|
19/01/2024
|
Vasantha
|
1613010005WL083168
|
Vasantha
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138754087
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG24190120241901033
|
19/01/2024
|
Krishnankutty
|
1613010005WL083168
|
Krishnankutty
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754110
|
|
MR KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/3438
(Sooranad North)
|
1613010005NRG24190120241901018
|
19/01/2024
|
Ishabeevi
|
1613010005WL083168
|
Ishabeevi
|
00415
|
SBIN0070271
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754106
|
|
AYSHABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/3438
(Sooranad North)
|
1613010005NRG24190120241901019
|
19/01/2024
|
Sheena
|
1613010005WL083168
|
Sheena
|
00415
|
SBIN0070271
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754102
|
|
MRS SHEENA I
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24190120241901021
|
19/01/2024
|
Sudha O
|
1613010005WL083168
|
Sudha O
|
00415
|
SBIN0070271
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754104
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24190120241901039
|
19/01/2024
|
Sadasivan
|
1613010005WL083168
|
Sadasivan
|
00415
|
SBIN0070271
|
300
|
300
|
Processed
|
25/03/2024
|
|
2138754101
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24190120241901023
|
19/01/2024
|
LEELA T
|
1613010005WL083168
|
LEELA T
|
00657
|
KLGB0040751
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754100
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG24190120241901031
|
19/01/2024
|
Sunil Kumar M S
|
1613010005WL083168
|
Sunil Kumar M S
|
00657
|
KLGB0040751
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754098
|
|
MR SUNIL KUMAR M S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24190120241901040
|
19/01/2024
|
Manju P
|
1613010005WL083168
|
Manju P
|
00657
|
KLGB0040751
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138754099
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46500
|
46500
|
|
|
|
|
|
|
|