|
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-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG24190220242091649
|
19/02/2024
|
Ambili O
|
1613010005WL093078
|
Ambili O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894568422
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1721
(Sooranad North)
|
1613010005NRG24190220242091650
|
19/02/2024
|
Lalitha C
|
1613010005WL093078
|
Lalitha C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894568415
|
|
Mrs. LALITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG24190220242091652
|
19/02/2024
|
Surendran pillai
|
1613010005WL093078
|
Surendran pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894568459
|
|
MR SURENDRAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24190220242091653
|
19/02/2024
|
Ambili.K
|
1613010005WL093078
|
Ambili.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568435
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/2109
(Sooranad North)
|
1613010005NRG24190220242091654
|
19/02/2024
|
Mani
|
1613010005WL093078
|
Mani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894568428
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/2583
(Sooranad North)
|
1613010005NRG24190220242091655
|
19/02/2024
|
Sreelatha T
|
1613010005WL093078
|
Sreelatha T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894568426
|
|
Mr. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG24190220242091657
|
19/02/2024
|
Sreerekha.R
|
1613010005WL093078
|
Sreerekha.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568424
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG24190220242091658
|
19/02/2024
|
Jalaja.B
|
1613010005WL093078
|
Jalaja.B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894568434
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/3089
(Sooranad North)
|
1613010005NRG24190220242091659
|
19/02/2024
|
Radhaamma
|
1613010005WL093078
|
Radhaamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568423
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG24190220242091660
|
19/02/2024
|
Jaya B
|
1613010005WL093078
|
Jaya B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894568412
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/3095
(Sooranad North)
|
1613010005NRG24190220242091661
|
19/02/2024
|
Bindhu Kumari
|
1613010005WL093078
|
Bindhu Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568417
|
|
MRS BINDHUKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/3218
(Sooranad North)
|
1613010005NRG24190220242091662
|
19/02/2024
|
Rajalekshmi
|
1613010005WL093078
|
Rajalekshmi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894568442
|
|
RAJALEKSHMI J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/3287
(Sooranad North)
|
1613010005NRG24190220242091664
|
19/02/2024
|
Vasudevan Nair
|
1613010005WL093078
|
Vasudevan Nair
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894568456
|
|
Mr. VASUDEVAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/3891
(Sooranad North)
|
1613010005NRG24190220242091666
|
19/02/2024
|
Radhamaniyamma
|
1613010005WL093078
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894568441
|
|
Mrs. RADHAMANIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG24190220242091668
|
19/02/2024
|
Saraswathy
|
1613010005WL093078
|
Saraswathy
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894568414
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/4953
(Sooranad North)
|
1613010005NRG24190220242091669
|
19/02/2024
|
Sukumaran P
|
1613010005WL093078
|
Sukumaran P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894568418
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/6202
(Sooranad North)
|
1613010005NRG24190220242091675
|
19/02/2024
|
Girija Kumari
|
1613010005WL093078
|
Girija Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894568446
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/6880
(Sooranad North)
|
1613010005NRG24190220242091678
|
19/02/2024
|
Syamala B
|
1613010005WL093078
|
Syamala B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894568411
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/7086
(Sooranad North)
|
1613010005NRG24190220242091679
|
19/02/2024
|
Jayasree
|
1613010005WL093078
|
Jayasree
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894568444
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/7380
(Sooranad North)
|
1613010005NRG24190220242091680
|
19/02/2024
|
Jayasree L
|
1613010005WL093078
|
Jayasree L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894568445
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/896
(Sooranad North)
|
1613010005NRG24190220242091682
|
19/02/2024
|
Arifa J
|
1613010005WL093078
|
Arifa J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568419
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/904
(Sooranad North)
|
1613010005NRG24190220242091683
|
19/02/2024
|
Geetha. s
|
1613010005WL093078
|
Geetha. s
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894568429
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/912
(Sooranad North)
|
1613010005NRG24190220242091684
|
19/02/2024
|
SarojiniAmma.L
|
1613010005WL093078
|
SarojiniAmma.L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568431
|
|
Mrs. SAROJINI AMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/913
(Sooranad North)
|
1613010005NRG24190220242091685
|
19/02/2024
|
Shobana.V
|
1613010005WL093078
|
Shobana.V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894568432
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/918
(Sooranad North)
|
1613010005NRG24190220242091686
|
19/02/2024
|
Sudhakaran T
|
1613010005WL093078
|
Sudhakaran T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894568410
|
|
SUDHAKARAN C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/921
(Sooranad North)
|
1613010005NRG24190220242091687
|
19/02/2024
|
Radhamani M
|
1613010005WL093078
|
Radhamani M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894568427
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/928
(Sooranad North)
|
1613010005NRG24190220242091688
|
19/02/2024
|
Rajalekshmi N
|
1613010005WL093078
|
Rajalekshmi N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894568433
|
|
Mrs. RAJALEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/940
(Sooranad North)
|
1613010005NRG24190220242091690
|
19/02/2024
|
Yesoda
|
1613010005WL093078
|
Yesoda
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568425
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/941
(Sooranad North)
|
1613010005NRG24190220242091691
|
19/02/2024
|
Retnamma P
|
1613010005WL093078
|
Retnamma P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894568416
|
|
RETNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/942
(Sooranad North)
|
1613010005NRG24190220242091692
|
19/02/2024
|
Prasannakumary
|
1613010005WL093078
|
Prasannakumary
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894568458
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/943
(Sooranad North)
|
1613010005NRG24190220242091693
|
19/02/2024
|
Santha K
|
1613010005WL093078
|
Santha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894568421
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/952
(Sooranad North)
|
1613010005NRG24190220242091694
|
19/02/2024
|
Padmini L
|
1613010005WL093078
|
Padmini L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568457
|
|
MRS PADMINI L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/955
(Sooranad North)
|
1613010005NRG24190220242091695
|
19/02/2024
|
Syamala J
|
1613010005WL093078
|
Syamala J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568420
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/963
(Sooranad North)
|
1613010005NRG24190220242091696
|
19/02/2024
|
Sathyamma
|
1613010005WL093078
|
Sathyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894568443
|
|
SATHYAMMA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/966
(Sooranad North)
|
1613010005NRG24190220242091697
|
19/02/2024
|
Sumalangalia Narayana Pillai
|
1613010005WL093078
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568413
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/968
(Sooranad North)
|
1613010005NRG24190220242091698
|
19/02/2024
|
SanthaKumary
|
1613010005WL093078
|
SanthaKumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894568455
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64944
|
64944
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/884
(Sooranad North)
|
1613010005NRG24190220242091681
|
19/02/2024
|
Suseelayamma B
|
1613010005WL093078
|
Suseelayamma B
|
00127
|
FDRL0001289
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568409
|
|
SUSEELAYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/6117
(Sooranad North)
|
1613010005NRG24190220242091673
|
19/02/2024
|
Vijaya Lekshmi
|
1613010005WL093078
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894568452
|
|
VIJAYALEKSHMIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG24190220242091656
|
19/02/2024
|
Geetha Kumari
|
1613010005WL093078
|
Geetha Kumari
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568436
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/5571
(Sooranad North)
|
1613010005NRG24190220242091670
|
19/02/2024
|
Bindhu S
|
1613010005WL093078
|
Bindhu S
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894568438
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/936
(Sooranad North)
|
1613010005NRG24190220242091689
|
19/02/2024
|
Purushothaman Pillai
|
1613010005WL093078
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568430
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/1759
(Sooranad North)
|
1613010005NRG24190220242091651
|
19/02/2024
|
Rohini
|
1613010005WL093078
|
Rohini
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894568437
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG24190220242091671
|
19/02/2024
|
Indira
|
1613010005WL093078
|
Indira
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894568439
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/6107
(Sooranad North)
|
1613010005NRG24190220242091672
|
19/02/2024
|
Leelamma
|
1613010005WL093078
|
Leelamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894568440
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/3287
(Sooranad North)
|
1613010005NRG24190220242091663
|
19/02/2024
|
Padmakumary.C Alias padmja
|
1613010005WL093078
|
Padmakumary.C Alias padmja
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894568451
|
|
PADMAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/3615
(Sooranad North)
|
1613010005NRG24190220242091665
|
19/02/2024
|
Radhamani Amma
|
1613010005WL093078
|
Radhamani Amma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568454
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/4534
(Sooranad North)
|
1613010005NRG24190220242091667
|
19/02/2024
|
Chandramathi Amma
|
1613010005WL093078
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894568453
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/6619
(Sooranad North)
|
1613010005NRG24190220242091677
|
19/02/2024
|
Soman
|
1613010005WL093078
|
Soman
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894568450
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/6200
(Sooranad North)
|
1613010005NRG24190220242091674
|
19/02/2024
|
Maniamma
|
1613010005WL093078
|
Maniamma
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894568449
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/6250
(Sooranad North)
|
1613010005NRG24190220242091676
|
19/02/2024
|
Ramlabeevi
|
1613010005WL093078
|
Ramlabeevi
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894568448
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/6790
(Sooranad North)
|
1613010005NRG24190220242091699
|
19/02/2024
|
Sumi A
|
1613010005WL093078
|
Sumi A
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894568447
|
|
SUMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92168
|
92168
|
|
|
|
|
|
|
|