|
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-13-010-005-006/4198
(Sooranad North)
|
1613010005NRG24260920231064645
|
26/09/2023
|
Sudha
|
1613010005WL044170
|
Sudha
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598122
|
|
SUDHA B
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24260920231064646
|
26/09/2023
|
LILLY LILLY
|
1613010005WL044170
|
LILLY LILLY
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598123
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24260920231064647
|
26/09/2023
|
Ammini Amma.K
|
1613010005WL044170
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598132
|
|
AMMINIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/2072
(Sooranad North)
|
1613010005NRG24260920231064650
|
26/09/2023
|
Shaharban S
|
1613010005WL044170
|
Shaharban S
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598105
|
|
Mrs. SHAHARBAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/2203
(Sooranad North)
|
1613010005NRG24260920231064651
|
26/09/2023
|
Sheeja M
|
1613010005WL044170
|
Sheeja M
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598107
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24260920231064652
|
26/09/2023
|
Usha
|
1613010005WL044170
|
Usha
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598115
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2543
(Sooranad North)
|
1613010005NRG24260920231064653
|
26/09/2023
|
Shyba S
|
1613010005WL044170
|
Shyba S
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598131
|
|
SHYBA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24260920231064655
|
26/09/2023
|
Jasmi O
|
1613010005WL044170
|
Jasmi O
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
10/11/2023
|
|
7263598109
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/278
(Sooranad North)
|
1613010005NRG24260920231064656
|
26/09/2023
|
Sujatha V
|
1613010005WL044170
|
Sujatha V
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7263598096
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24260920231064659
|
26/09/2023
|
Lalitha R
|
1613010005WL044170
|
Lalitha R
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598098
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/295
(Sooranad North)
|
1613010005NRG24260920231064661
|
26/09/2023
|
vasumathi K
|
1613010005WL044170
|
vasumathi K
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598117
|
|
Mrs. VASUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24260920231064662
|
26/09/2023
|
Girija Kumary R
|
1613010005WL044170
|
Girija Kumary R
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263598097
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/297
(Sooranad North)
|
1613010005NRG24260920231064663
|
26/09/2023
|
Jalaja Kumari
|
1613010005WL044170
|
Jalaja Kumari
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598133
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/3002
(Sooranad North)
|
1613010005NRG24260920231064664
|
26/09/2023
|
Rethi Rathi
|
1613010005WL044170
|
Rethi Rathi
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
10/11/2023
|
|
7263598119
|
|
MRS RATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24260920231064665
|
26/09/2023
|
Radha K
|
1613010005WL044170
|
Radha K
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263598100
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24260920231064666
|
26/09/2023
|
Usha Kumary A
|
1613010005WL044170
|
Usha Kumary A
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598095
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/309
(Sooranad North)
|
1613010005NRG24260920231064667
|
26/09/2023
|
Arundhathi A
|
1613010005WL044170
|
Arundhathi A
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
10/11/2023
|
|
7263598099
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24260920231064668
|
26/09/2023
|
Lekha T.D
|
1613010005WL044170
|
Lekha T.D
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598106
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/313
(Sooranad North)
|
1613010005NRG24260920231064669
|
26/09/2023
|
Jagadamma
|
1613010005WL044170
|
Jagadamma
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598103
|
|
Mr. JAGADHAMMA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/314
(Sooranad North)
|
1613010005NRG24260920231064670
|
26/09/2023
|
Ambily S
|
1613010005WL044170
|
Ambily S
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598102
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24260920231064671
|
26/09/2023
|
Jayasree K
|
1613010005WL044170
|
Jayasree K
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598094
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24260920231064672
|
26/09/2023
|
Arifa S
|
1613010005WL044170
|
Arifa S
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263598120
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24260920231064673
|
26/09/2023
|
Sheeja
|
1613010005WL044170
|
Sheeja
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598108
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24260920231064674
|
26/09/2023
|
Sulochana S
|
1613010005WL044170
|
Sulochana S
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263598101
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/3488
(Sooranad North)
|
1613010005NRG24260920231064675
|
26/09/2023
|
JUMAILATH
|
1613010005WL044170
|
JUMAILATH
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598116
|
|
Ms. JUMAILATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/3591
(Sooranad North)
|
1613010005NRG24260920231064676
|
26/09/2023
|
L.Santha Kumari
|
1613010005WL044170
|
L.Santha Kumari
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
10/11/2023
|
|
7263598104
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/4695
(Sooranad North)
|
1613010005NRG24260920231064678
|
26/09/2023
|
Gracy. M
|
1613010005WL044170
|
Gracy. M
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
10/11/2023
|
|
7263598111
|
|
MRS GRACY SEEMON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24260920231064682
|
26/09/2023
|
SUDHA MANI VIJAYAN
|
1613010005WL044170
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598114
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24260920231064684
|
26/09/2023
|
Thangammal Devadas
|
1613010005WL044170
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598118
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24260920231064688
|
26/09/2023
|
Zeenath beevi
|
1613010005WL044170
|
Zeenath beevi
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598113
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24260920231064689
|
26/09/2023
|
RAJI
|
1613010005WL044170
|
RAJI
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598121
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48150
|
48150
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24260920231064691
|
26/09/2023
|
Lali Samuel
|
1613010005WL044170
|
Lali Samuel
|
00127
|
FDRL0001206
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598092
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24260920231064681
|
26/09/2023
|
Rosamma Mathai
|
1613010005WL044170
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263598126
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24260920231064683
|
26/09/2023
|
Soman
|
1613010005WL044170
|
Soman
|
00176
|
IDIB000S011
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263598127
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24260920231064654
|
26/09/2023
|
Vijayamma
|
1613010005WL044170
|
Vijayamma
|
00415
|
SBIN0011924
|
1605
|
1605
|
Processed
|
10/11/2023
|
|
7263598112
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24260920231064658
|
26/09/2023
|
Radhamany
|
1613010005WL044170
|
Radhamany
|
00415
|
SBIN0011924
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598093
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/5553
(Sooranad North)
|
1613010005NRG24260920231064685
|
26/09/2023
|
Rosamma K
|
1613010005WL044170
|
Rosamma K
|
00415
|
SBIN0011924
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263598110
|
|
Rosamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24260920231064690
|
26/09/2023
|
Sreelatha V
|
1613010005WL044170
|
Sreelatha V
|
00415
|
SBIN0070271
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598125
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24260920231064692
|
26/09/2023
|
Sulekha
|
1613010005WL044170
|
Sulekha
|
00415
|
SBIN0071067
|
1605
|
1605
|
Processed
|
10/11/2023
|
|
7263598128
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24260920231064686
|
26/09/2023
|
Santha S
|
1613010005WL044170
|
Santha S
|
00415
|
SBIN0071240
|
1605
|
1605
|
Processed
|
10/11/2023
|
|
7263598135
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24260920231064649
|
26/09/2023
|
Vidya. S
|
1613010005WL044170
|
Vidya. S
|
00545
|
CSBK0000086
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598089
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24260920231064657
|
26/09/2023
|
safeena
|
1613010005WL044170
|
safeena
|
00545
|
CSBK0000086
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598088
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24260920231064677
|
26/09/2023
|
RAJI
|
1613010005WL044170
|
RAJI
|
00545
|
CSBK0000086
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598091
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24260920231064679
|
26/09/2023
|
Prasanna Karthikeyan
|
1613010005WL044170
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598134
|
|
Prasanna Karthikeyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24260920231064680
|
26/09/2023
|
SUJATHA
|
1613010005WL044170
|
SUJATHA
|
00545
|
CSBK0000086
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598090
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24260920231064693
|
26/09/2023
|
Rabekka
|
1613010005WL044170
|
Rabekka
|
00545
|
CSBK0000086
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598087
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/1731
(Sooranad North)
|
1613010005NRG24260920231064648
|
26/09/2023
|
Lissy Babu
|
1613010005WL044170
|
Lissy Babu
|
00657
|
KLGB0040751
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263598129
|
|
LISSY BABU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24260920231064660
|
26/09/2023
|
JALAJA L
|
1613010005WL044170
|
JALAJA L
|
00657
|
KLGB0040751
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7263598124
|
|
JALAJA L
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24260920231064687
|
26/09/2023
|
NOORJI M
|
1613010005WL044170
|
NOORJI M
|
00657
|
KLGB0040751
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7263598130
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75435
|
75435
|
|
|
|
|
|
|
|