|
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-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24250120241930042
|
25/01/2024
|
Sajitha
|
1613010005WL084654
|
Sajitha
|
00078
|
CNRB0004662
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139607748
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24250120241929999
|
25/01/2024
|
Mohan Kumar K
|
1613010005WL084654
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139607729
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24250120241930001
|
25/01/2024
|
Rasheeda A
|
1613010005WL084654
|
Rasheeda A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607734
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24250120241930003
|
25/01/2024
|
Sayida P
|
1613010005WL084654
|
Sayida P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607728
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24250120241930006
|
25/01/2024
|
Vijayarajanpillai G
|
1613010005WL084654
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607733
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24250120241930010
|
25/01/2024
|
Krishna Kumary S
|
1613010005WL084654
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607727
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24250120241930015
|
25/01/2024
|
Valsalakumary P
|
1613010005WL084654
|
Valsalakumary P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607736
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24250120241930016
|
25/01/2024
|
Sukumary Amma D
|
1613010005WL084654
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607725
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24250120241930019
|
25/01/2024
|
Chellamma Chellamma
|
1613010005WL084654
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607740
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24250120241930023
|
25/01/2024
|
Valsayamma J
|
1613010005WL084654
|
Valsayamma J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607731
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24250120241930024
|
25/01/2024
|
Santhakumary Amma G
|
1613010005WL084654
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607726
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24250120241930026
|
25/01/2024
|
Sreekumari V
|
1613010005WL084654
|
Sreekumari V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139607724
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24250120241930030
|
25/01/2024
|
AMMINI K
|
1613010005WL084654
|
AMMINI K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607730
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24250120241930033
|
25/01/2024
|
Sahadevan P
|
1613010005WL084654
|
Sahadevan P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607732
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24250120241930035
|
25/01/2024
|
Beena V
|
1613010005WL084654
|
Beena V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607752
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24250120241930036
|
25/01/2024
|
Sreedevi S
|
1613010005WL084654
|
Sreedevi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139607756
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24250120241930038
|
25/01/2024
|
Prasanna
|
1613010005WL084654
|
Prasanna
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607751
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24250120241930041
|
25/01/2024
|
Manju K V
|
1613010005WL084654
|
Manju K V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139607747
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24250120241930002
|
25/01/2024
|
Madhavan Pillai .P
|
1613010005WL084654
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139607715
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/2381
(Sooranad North)
|
1613010005NRG24250120241930004
|
25/01/2024
|
Anitha
|
1613010005WL084654
|
Anitha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607714
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24250120241930008
|
25/01/2024
|
Ampily K.K
|
1613010005WL084654
|
Ampily K.K
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139607716
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24250120241930014
|
25/01/2024
|
Laila Mani
|
1613010005WL084654
|
Laila Mani
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139607713
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24250120241930017
|
25/01/2024
|
Santha Kumari Amma G
|
1613010005WL084654
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607720
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24250120241930018
|
25/01/2024
|
Mini G
|
1613010005WL084654
|
Mini G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607719
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24250120241930022
|
25/01/2024
|
Thankamani
|
1613010005WL084654
|
Thankamani
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607718
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24250120241930025
|
25/01/2024
|
Valsalayamma
|
1613010005WL084654
|
Valsalayamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607717
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24250120241930000
|
25/01/2024
|
Ayappan Pillai
|
1613010005WL084654
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139607735
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24250120241930013
|
25/01/2024
|
Mini
|
1613010005WL084654
|
Mini
|
00415
|
SBIN0006399
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607737
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24250120241930009
|
25/01/2024
|
Maniyamma B
|
1613010005WL084654
|
Maniyamma B
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139607738
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24250120241930012
|
25/01/2024
|
Vijayakumari Amma
|
1613010005WL084654
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607721
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24250120241930021
|
25/01/2024
|
Rekha Nair
|
1613010005WL084654
|
Rekha Nair
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139607722
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24250120241930032
|
25/01/2024
|
Saraswathy Amma
|
1613010005WL084654
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139607723
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24250120241930037
|
25/01/2024
|
Rohini T
|
1613010005WL084654
|
Rohini T
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607739
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24250120241930005
|
25/01/2024
|
Mani
|
1613010005WL084654
|
Mani
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607755
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24250120241930007
|
25/01/2024
|
K.Sainaba
|
1613010005WL084654
|
K.Sainaba
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607741
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24250120241930011
|
25/01/2024
|
Santhakumari. J
|
1613010005WL084654
|
Santhakumari. J
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607742
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24250120241930020
|
25/01/2024
|
Sandhyakumari C
|
1613010005WL084654
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139607743
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24250120241930027
|
25/01/2024
|
Radhamma S
|
1613010005WL084654
|
Radhamma S
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139607746
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24250120241930028
|
25/01/2024
|
Rajeswari R Rajeswari R
|
1613010005WL084654
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607744
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24250120241930029
|
25/01/2024
|
Rasheeda Beevi
|
1613010005WL084654
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607754
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24250120241930031
|
25/01/2024
|
Sadasivan
|
1613010005WL084654
|
Sadasivan
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607745
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24250120241930039
|
25/01/2024
|
Safiya Beevi
|
1613010005WL084654
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139607757
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24250120241930040
|
25/01/2024
|
Rahumabeevi
|
1613010005WL084654
|
Rahumabeevi
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607749
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24250120241930044
|
25/01/2024
|
Rohinikkutty L
|
1613010005WL084654
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607758
|
|
ROHINIKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24250120241930034
|
25/01/2024
|
BINDU KUMARI
|
1613010005WL084654
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139607750
|
|
BINDUKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24250120241930043
|
25/01/2024
|
Arathy Krishnan
|
1613010005WL084654
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139607753
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66912
|
66912
|
|
|
|
|
|
|
|