|
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)
|
1613010005NRG24010220241978398
|
01/02/2024
|
Rajamma P N
|
1613010005WL087147
|
Rajamma P N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964029
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24010220241978399
|
01/02/2024
|
Daisy L
|
1613010005WL087147
|
Daisy L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145964046
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24010220241978400
|
01/02/2024
|
Saraswathi Amma J
|
1613010005WL087147
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145964030
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24010220241978403
|
01/02/2024
|
Sumathy
|
1613010005WL087147
|
Sumathy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145964032
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24010220241978404
|
01/02/2024
|
Ambikayamma
|
1613010005WL087147
|
Ambikayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964034
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24010220241978406
|
01/02/2024
|
Bindhunath. P
|
1613010005WL087147
|
Bindhunath. P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145964025
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24010220241978408
|
01/02/2024
|
Radhamani Amma.G
|
1613010005WL087147
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145964035
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24010220241978409
|
01/02/2024
|
Sumathyamma
|
1613010005WL087147
|
Sumathyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145964036
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24010220241978410
|
01/02/2024
|
Suseela.O
|
1613010005WL087147
|
Suseela.O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964031
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24010220241978411
|
01/02/2024
|
Sathyapalan K
|
1613010005WL087147
|
Sathyapalan K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145964024
|
|
SATHYAPALAN K
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24010220241978413
|
01/02/2024
|
Renukadevi.P
|
1613010005WL087147
|
Renukadevi.P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964033
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1289
(Sooranad North)
|
1613010005NRG24010220241978414
|
01/02/2024
|
Ammini Johny
|
1613010005WL087147
|
Ammini Johny
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145964026
|
|
Mrs. AMMINI JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1689
(Sooranad North)
|
1613010005NRG24010220241978417
|
01/02/2024
|
Esther
|
1613010005WL087147
|
Esther
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145964022
|
|
Mrs. ESTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1689
(Sooranad North)
|
1613010005NRG24010220241978416
|
01/02/2024
|
Valsamma
|
1613010005WL087147
|
Valsamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145964023
|
|
Mr. VALSAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24010220241978421
|
01/02/2024
|
Saraswathy R
|
1613010005WL087147
|
Saraswathy R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964038
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24010220241978423
|
01/02/2024
|
Thara R
|
1613010005WL087147
|
Thara R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964039
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24010220241978425
|
01/02/2024
|
Seenath.S
|
1613010005WL087147
|
Seenath.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145964040
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24010220241978427
|
01/02/2024
|
Sreelatha.R
|
1613010005WL087147
|
Sreelatha.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145964041
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/4751
(Sooranad North)
|
1613010005NRG24010220241978428
|
01/02/2024
|
Vijayan Pillai
|
1613010005WL087147
|
Vijayan Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145964042
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24010220241978429
|
01/02/2024
|
Saraswathy Amma. J
|
1613010005WL087147
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964043
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4936
(Sooranad North)
|
1613010005NRG24010220241978430
|
01/02/2024
|
Rajan P
|
1613010005WL087147
|
Rajan P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145964028
|
|
Mr. RAJAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/5077
(Sooranad North)
|
1613010005NRG24010220241978431
|
01/02/2024
|
Murali
|
1613010005WL087147
|
Murali
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145964053
|
|
MURALI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/5134
(Sooranad North)
|
1613010005NRG24010220241978432
|
01/02/2024
|
Madhusudanan Pillai V
|
1613010005WL087147
|
Madhusudanan Pillai V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145964027
|
|
Mr. MADHUSUDANAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG24010220241978433
|
01/02/2024
|
Radhamani
|
1613010005WL087147
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145964047
|
|
Mrs. RADHAMANI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/5865
(Sooranad North)
|
1613010005NRG24010220241978437
|
01/02/2024
|
Chellamma
|
1613010005WL087147
|
Chellamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964048
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/6105
(Sooranad North)
|
1613010005NRG24010220241978438
|
01/02/2024
|
Jasmin
|
1613010005WL087147
|
Jasmin
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145964050
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/6106
(Sooranad North)
|
1613010005NRG24010220241978439
|
01/02/2024
|
Shanee Beegam A
|
1613010005WL087147
|
Shanee Beegam A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145964051
|
|
Mrs. SHANEE BEEGAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24010220241978440
|
01/02/2024
|
Usha Kumari K G
|
1613010005WL087147
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145964052
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24010220241978441
|
01/02/2024
|
Vijayakumari S
|
1613010005WL087147
|
Vijayakumari S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964021
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47560
|
47560
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24010220241978435
|
01/02/2024
|
Kurumpa
|
1613010005WL087147
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145964015
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24010220241978401
|
01/02/2024
|
Jumailathu N
|
1613010005WL087147
|
Jumailathu N
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964017
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24010220241978407
|
01/02/2024
|
Chandramathy Amma
|
1613010005WL087147
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964045
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24010220241978412
|
01/02/2024
|
Susamma
|
1613010005WL087147
|
Susamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145964018
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24010220241978418
|
01/02/2024
|
Lekshmikutty
|
1613010005WL087147
|
Lekshmikutty
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964016
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24010220241978419
|
01/02/2024
|
Suseela Kumari
|
1613010005WL087147
|
Suseela Kumari
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145964037
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24010220241978402
|
01/02/2024
|
Sumangala
|
1613010005WL087147
|
Sumangala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964019
|
|
SUMANGALA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24010220241978405
|
01/02/2024
|
Sumathy Amma N
|
1613010005WL087147
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145964044
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1294
(Sooranad North)
|
1613010005NRG24010220241978415
|
01/02/2024
|
Vasantha
|
1613010005WL087147
|
Vasantha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145964049
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG24010220241978436
|
01/02/2024
|
Krishnankutty
|
1613010005WL087147
|
Krishnankutty
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145964020
|
|
MR KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/3438
(Sooranad North)
|
1613010005NRG24010220241978422
|
01/02/2024
|
Sheena
|
1613010005WL087147
|
Sheena
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145964059
|
|
MRS SHEENA I
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24010220241978424
|
01/02/2024
|
Sudha O
|
1613010005WL087147
|
Sudha O
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145964057
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24010220241978442
|
01/02/2024
|
Sadasivan
|
1613010005WL087147
|
Sadasivan
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145964056
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/2415
(Sooranad North)
|
1613010005NRG24010220241978420
|
01/02/2024
|
Shylaja
|
1613010005WL087147
|
Shylaja
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145964058
|
|
SHYLAJA C
|
BANK OF BARODA(606985)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24010220241978426
|
01/02/2024
|
LEELA T
|
1613010005WL087147
|
LEELA T
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964060
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG24010220241978434
|
01/02/2024
|
Sunil Kumar M S
|
1613010005WL087147
|
Sunil Kumar M S
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145964054
|
|
MR SUNIL KUMAR M S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24010220241978443
|
01/02/2024
|
Manju P
|
1613010005WL087147
|
Manju P
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2145964055
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76096
|
76096
|
|
|
|
|
|
|
|