|
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-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24120320242226125
|
12/03/2024
|
Thankamma K
|
1613010005WL101228
|
Thankamma K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549666
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1214
(Sooranad North)
|
1613010005NRG24120320242226126
|
12/03/2024
|
Valsala C
|
1613010005WL101228
|
Valsala C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549655
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1238
(Sooranad North)
|
1613010005NRG24120320242226128
|
12/03/2024
|
Anitha Kumari.S
|
1613010005WL101228
|
Anitha Kumari.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105549647
|
|
Mrs. ANITHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24120320242226129
|
12/03/2024
|
Sujatha.K
|
1613010005WL101228
|
Sujatha.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105549657
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24120320242226130
|
12/03/2024
|
Chandrika
|
1613010005WL101228
|
Chandrika
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549671
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24120320242226131
|
12/03/2024
|
Usha Kumari M
|
1613010005WL101228
|
Usha Kumari M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105549668
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1286
(Sooranad North)
|
1613010005NRG24120320242226135
|
12/03/2024
|
Indira D
|
1613010005WL101228
|
Indira D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549651
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24120320242226137
|
12/03/2024
|
Remani Vijayan
|
1613010005WL101228
|
Remani Vijayan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549659
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1302
(Sooranad North)
|
1613010005NRG24120320242226138
|
12/03/2024
|
Bundu P K
|
1613010005WL101228
|
Bundu P K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549652
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24120320242226139
|
12/03/2024
|
Usha.M
|
1613010005WL101228
|
Usha.M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105549650
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1313
(Sooranad North)
|
1613010005NRG24120320242226140
|
12/03/2024
|
Sathyavathy S
|
1613010005WL101228
|
Sathyavathy S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549669
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1314
(Sooranad North)
|
1613010005NRG24120320242226141
|
12/03/2024
|
Aji Bhai AK
|
1613010005WL101228
|
Aji Bhai AK
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549653
|
|
AJIBHAI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1317
(Sooranad North)
|
1613010005NRG24120320242226142
|
12/03/2024
|
Kamalakshi amma
|
1613010005WL101228
|
Kamalakshi amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549654
|
|
KAMALAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1318
(Sooranad North)
|
1613010005NRG24120320242226143
|
12/03/2024
|
Presanna J
|
1613010005WL101228
|
Presanna J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549667
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24120320242226145
|
12/03/2024
|
Sarada K
|
1613010005WL101228
|
Sarada K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549664
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1690
(Sooranad North)
|
1613010005NRG24120320242226146
|
12/03/2024
|
Vasantha
|
1613010005WL101228
|
Vasantha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549658
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24120320242226148
|
12/03/2024
|
Amminni
|
1613010005WL101228
|
Amminni
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549670
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/2505
(Sooranad North)
|
1613010005NRG24120320242226149
|
12/03/2024
|
Lailabeevi L
|
1613010005WL101228
|
Lailabeevi L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105549665
|
|
Mrs. LAILABEEVI L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24120320242226150
|
12/03/2024
|
Jameela Beevi.R
|
1613010005WL101228
|
Jameela Beevi.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105549649
|
|
Mrs. JAMEELA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/2970
(Sooranad North)
|
1613010005NRG24120320242226151
|
12/03/2024
|
Smitha S
|
1613010005WL101228
|
Smitha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105549662
|
|
MS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/3017
(Sooranad North)
|
1613010005NRG24120320242226152
|
12/03/2024
|
Krishnan Kutty
|
1613010005WL101228
|
Krishnan Kutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105549661
|
|
Mr. KRISHNAN KUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24120320242226153
|
12/03/2024
|
Rashiya Beevi
|
1613010005WL101228
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549677
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/3321
(Sooranad North)
|
1613010005NRG24120320242226154
|
12/03/2024
|
Letha
|
1613010005WL101228
|
Letha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105549674
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/3440
(Sooranad North)
|
1613010005NRG24120320242226155
|
12/03/2024
|
Asha
|
1613010005WL101228
|
Asha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105549673
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/3953
(Sooranad North)
|
1613010005NRG24120320242226156
|
12/03/2024
|
Kamalamma
|
1613010005WL101228
|
Kamalamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105549679
|
|
Mrs. KAMALAMMA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24120320242226157
|
12/03/2024
|
Suseela C
|
1613010005WL101228
|
Suseela C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549682
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/4150
(Sooranad North)
|
1613010005NRG24120320242226158
|
12/03/2024
|
Sunitha Kumari
|
1613010005WL101228
|
Sunitha Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549680
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/4274
(Sooranad North)
|
1613010005NRG24120320242226159
|
12/03/2024
|
Babu Raghavan
|
1613010005WL101228
|
Babu Raghavan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105549663
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24120320242226160
|
12/03/2024
|
Omana. R
|
1613010005WL101228
|
Omana. R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549672
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24120320242226162
|
12/03/2024
|
Sunitha S
|
1613010005WL101228
|
Sunitha S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549678
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/5276
(Sooranad North)
|
1613010005NRG24120320242226163
|
12/03/2024
|
George S
|
1613010005WL101228
|
George S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105549660
|
|
GEORGE S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5948
(Sooranad North)
|
1613010005NRG24120320242226168
|
12/03/2024
|
Kamala
|
1613010005WL101228
|
Kamala
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105549656
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24120320242226172
|
12/03/2024
|
Vanajakumari AV
|
1613010005WL101228
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105549681
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58712
|
58712
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24120320242226170
|
12/03/2024
|
Santhamma
|
1613010005WL101228
|
Santhamma
|
00127
|
FDRL0001161
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105549644
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24120320242226132
|
12/03/2024
|
Susamma
|
1613010005WL101228
|
Susamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105549642
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1278
(Sooranad North)
|
1613010005NRG24120320242226133
|
12/03/2024
|
Santhamma
|
1613010005WL101228
|
Santhamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549641
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/1281
(Sooranad North)
|
1613010005NRG24120320242226134
|
12/03/2024
|
Sreekumary Amma
|
1613010005WL101228
|
Sreekumary Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105549640
|
|
Sreekumary Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1293
(Sooranad North)
|
1613010005NRG24120320242226136
|
12/03/2024
|
Thulasi
|
1613010005WL101228
|
Thulasi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105549643
|
|
Mrs. Thulasi K R .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24120320242226147
|
12/03/2024
|
Devaki
|
1613010005WL101228
|
Devaki
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549645
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/5416
(Sooranad North)
|
1613010005NRG24120320242226164
|
12/03/2024
|
Sudha
|
1613010005WL101228
|
Sudha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549646
|
|
MRS SUDHA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24120320242226165
|
12/03/2024
|
REMANI K
|
1613010005WL101228
|
REMANI K
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105549675
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24120320242226166
|
12/03/2024
|
Syamala K
|
1613010005WL101228
|
Syamala K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105549676
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/1232
(Sooranad North)
|
1613010005NRG24120320242226127
|
12/03/2024
|
Bindhu Sasidharan K N
|
1613010005WL101228
|
Bindhu Sasidharan K N
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549685
|
|
MRS BINDU SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/1320
(Sooranad North)
|
1613010005NRG24120320242226144
|
12/03/2024
|
Sudha K
|
1613010005WL101228
|
Sudha K
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549688
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24120320242226169
|
12/03/2024
|
Girija S
|
1613010005WL101228
|
Girija S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105549686
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24120320242226167
|
12/03/2024
|
Ammini
|
1613010005WL101228
|
Ammini
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105549687
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24120320242226171
|
12/03/2024
|
Syamala
|
1613010005WL101228
|
Syamala
|
00462
|
UCBA0002560
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105549648
|
|
SYAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24120320242226161
|
12/03/2024
|
LEELA T
|
1613010005WL101228
|
LEELA T
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105549683
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/7520
(Sooranad North)
|
1613010005NRG24120320242226173
|
12/03/2024
|
Sindhu T
|
1613010005WL101228
|
Sindhu T
|
00657
|
KLGB0040751
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3105549684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89216
|
89216
|
|
|
|
|
|
|
|