|
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)
|
1613010005NRG24100120241843722
|
10/01/2024
|
Rajamma P N
|
1613010005WL080455
|
Rajamma P N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312959
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24100120241843723
|
10/01/2024
|
Daisy L
|
1613010005WL080455
|
Daisy L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902312937
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24100120241843724
|
10/01/2024
|
Saraswathi Amma J
|
1613010005WL080455
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312960
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24100120241843727
|
10/01/2024
|
Sumathy
|
1613010005WL080455
|
Sumathy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902312962
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24100120241843728
|
10/01/2024
|
Ambikayamma
|
1613010005WL080455
|
Ambikayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312933
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24100120241843730
|
10/01/2024
|
Bindhunath. P
|
1613010005WL080455
|
Bindhunath. P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312956
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24100120241843732
|
10/01/2024
|
Radhamani Amma.G
|
1613010005WL080455
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312930
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24100120241843733
|
10/01/2024
|
Sumathyamma
|
1613010005WL080455
|
Sumathyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312929
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24100120241843734
|
10/01/2024
|
Suseela.O
|
1613010005WL080455
|
Suseela.O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902312961
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24100120241843735
|
10/01/2024
|
Sathyapalan K
|
1613010005WL080455
|
Sathyapalan K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902312955
|
|
SATHYAPALAN K
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24100120241843737
|
10/01/2024
|
Renukadevi.P
|
1613010005WL080455
|
Renukadevi.P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312963
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1289
(Sooranad North)
|
1613010005NRG24100120241843738
|
10/01/2024
|
Ammini Johny
|
1613010005WL080455
|
Ammini Johny
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902312957
|
|
Mrs. AMMINI JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24100120241843741
|
10/01/2024
|
Saraswathy R
|
1613010005WL080455
|
Saraswathy R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312964
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24100120241843744
|
10/01/2024
|
Thara R
|
1613010005WL080455
|
Thara R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312928
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24100120241843746
|
10/01/2024
|
Seenath.S
|
1613010005WL080455
|
Seenath.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312926
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24100120241843748
|
10/01/2024
|
Sreelatha.R
|
1613010005WL080455
|
Sreelatha.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902312932
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/4751
(Sooranad North)
|
1613010005NRG24100120241843749
|
10/01/2024
|
Vijayan Pillai
|
1613010005WL080455
|
Vijayan Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902312931
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24100120241843750
|
10/01/2024
|
Saraswathy Amma. J
|
1613010005WL080455
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312934
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/5276
(Sooranad North)
|
1613010005NRG24100120241843751
|
10/01/2024
|
George S
|
1613010005WL080455
|
George S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902312958
|
|
GEORGE S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/6105
(Sooranad North)
|
1613010005NRG24100120241843755
|
10/01/2024
|
Jasmin
|
1613010005WL080455
|
Jasmin
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902312935
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/6106
(Sooranad North)
|
1613010005NRG24100120241843756
|
10/01/2024
|
Shanee Beegam A
|
1613010005WL080455
|
Shanee Beegam A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902312936
|
|
Mrs. SHANEE BEEGAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24100120241843757
|
10/01/2024
|
Usha Kumari K G
|
1613010005WL080455
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312938
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24100120241843758
|
10/01/2024
|
Vijayakumari S
|
1613010005WL080455
|
Vijayakumari S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312954
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38704
|
38704
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24100120241843753
|
10/01/2024
|
Kurumpa
|
1613010005WL080455
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902312948
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24100120241843725
|
10/01/2024
|
Jumailathu N
|
1613010005WL080455
|
Jumailathu N
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312950
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24100120241843731
|
10/01/2024
|
Chandramathy Amma
|
1613010005WL080455
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312947
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24100120241843736
|
10/01/2024
|
Susamma
|
1613010005WL080455
|
Susamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902312951
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24100120241843739
|
10/01/2024
|
Lekshmikutty
|
1613010005WL080455
|
Lekshmikutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902312949
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24100120241843740
|
10/01/2024
|
Suseela Kumari
|
1613010005WL080455
|
Suseela Kumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902312945
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24100120241843726
|
10/01/2024
|
Sumangala
|
1613010005WL080455
|
Sumangala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902312952
|
|
SUMANGALA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24100120241843729
|
10/01/2024
|
Sumathy Amma N
|
1613010005WL080455
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312927
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG24100120241843754
|
10/01/2024
|
Krishnankutty
|
1613010005WL080455
|
Krishnankutty
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902312953
|
|
MR KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/3438
(Sooranad North)
|
1613010005NRG24100120241843742
|
10/01/2024
|
Ishabeevi
|
1613010005WL080455
|
Ishabeevi
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902312944
|
|
AYSHABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/3438
(Sooranad North)
|
1613010005NRG24100120241843743
|
10/01/2024
|
Sheena
|
1613010005WL080455
|
Sheena
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902312943
|
|
MRS SHEENA I
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24100120241843745
|
10/01/2024
|
Sudha O
|
1613010005WL080455
|
Sudha O
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312946
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24100120241843759
|
10/01/2024
|
Sadasivan
|
1613010005WL080455
|
Sadasivan
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312942
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24100120241843747
|
10/01/2024
|
LEELA T
|
1613010005WL080455
|
LEELA T
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312941
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG24100120241843752
|
10/01/2024
|
Sunil Kumar M S
|
1613010005WL080455
|
Sunil Kumar M S
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312939
|
|
MR SUNIL KUMAR M S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24100120241843760
|
10/01/2024
|
Manju P
|
1613010005WL080455
|
Manju P
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902312940
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62976
|
62976
|
|
|
|
|
|
|
|