|
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-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24140320242243425
|
14/03/2024
|
Radha Mani S
|
1613010005WL102284
|
Radha Mani S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156351105
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24140320242243426
|
14/03/2024
|
Sreedevi Amma P
|
1613010005WL102284
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156351135
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24140320242243427
|
14/03/2024
|
Mayadevi.S
|
1613010005WL102284
|
Mayadevi.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156351107
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24140320242243428
|
14/03/2024
|
Valsala Kumary Amma S
|
1613010005WL102284
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351113
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24140320242243429
|
14/03/2024
|
Sreelatha sreekumar
|
1613010005WL102284
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351117
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24140320242243430
|
14/03/2024
|
Radha
|
1613010005WL102284
|
Radha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156351106
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24140320242243431
|
14/03/2024
|
Suja
|
1613010005WL102284
|
Suja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156351111
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24140320242243432
|
14/03/2024
|
Prasanna Kumary S
|
1613010005WL102284
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156351104
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24140320242243433
|
14/03/2024
|
Bindhu prasannan
|
1613010005WL102284
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156351118
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24140320242243434
|
14/03/2024
|
Sarasamma.G
|
1613010005WL102284
|
Sarasamma.G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351110
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24140320242243435
|
14/03/2024
|
vasantha D
|
1613010005WL102284
|
vasantha D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351122
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24140320242243436
|
14/03/2024
|
Valsala J
|
1613010005WL102284
|
Valsala J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156351121
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24140320242243439
|
14/03/2024
|
Ambujakshiamma
|
1613010005WL102284
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156351112
|
|
AMBUJAKSHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24140320242243440
|
14/03/2024
|
Sheejakumari.S
|
1613010005WL102284
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351108
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24140320242243441
|
14/03/2024
|
MINI U
|
1613010005WL102284
|
MINI U
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156351134
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24140320242243442
|
14/03/2024
|
Podiyamma K
|
1613010005WL102284
|
Podiyamma K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156351126
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24140320242243443
|
14/03/2024
|
Vijaya Kumari
|
1613010005WL102284
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351132
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24140320242243445
|
14/03/2024
|
Bindhu
|
1613010005WL102284
|
Bindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156351123
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24140320242243446
|
14/03/2024
|
Smitha Sabu
|
1613010005WL102284
|
Smitha Sabu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156351103
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24140320242243447
|
14/03/2024
|
Girija kumari
|
1613010005WL102284
|
Girija kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156351124
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24140320242243448
|
14/03/2024
|
Subhadra Amma
|
1613010005WL102284
|
Subhadra Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351125
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24140320242243453
|
14/03/2024
|
Sobhana B
|
1613010005WL102284
|
Sobhana B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156351114
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24140320242243454
|
14/03/2024
|
Ushakumari.V
|
1613010005WL102284
|
Ushakumari.V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351102
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24140320242243455
|
14/03/2024
|
Sasi.K
|
1613010005WL102284
|
Sasi.K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156351109
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24140320242243457
|
14/03/2024
|
Sreelatha.S
|
1613010005WL102284
|
Sreelatha.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351120
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG24140320242243458
|
14/03/2024
|
Maniyamma
|
1613010005WL102284
|
Maniyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156351133
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24140320242243459
|
14/03/2024
|
Leelabai Amma B
|
1613010005WL102284
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351116
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24140320242243462
|
14/03/2024
|
JAYAKUMARY C
|
1613010005WL102284
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351101
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24140320242243461
|
14/03/2024
|
Geetha
|
1613010005WL102284
|
Geetha
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156351136
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24140320242243438
|
14/03/2024
|
Radha
|
1613010005WL102284
|
Radha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351130
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24140320242243437
|
14/03/2024
|
Leela S
|
1613010005WL102284
|
Leela S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156351115
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24140320242243444
|
14/03/2024
|
Saraswathy
|
1613010005WL102284
|
Saraswathy
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156351119
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24140320242243451
|
14/03/2024
|
Lekshmikutty
|
1613010005WL102284
|
Lekshmikutty
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351100
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24140320242243452
|
14/03/2024
|
Rema
|
1613010005WL102284
|
Rema
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156351099
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24140320242243460
|
14/03/2024
|
Sasikala L
|
1613010005WL102284
|
Sasikala L
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156351129
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24140320242243449
|
14/03/2024
|
Remitha S
|
1613010005WL102284
|
Remitha S
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156351127
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24140320242243450
|
14/03/2024
|
Reghu K
|
1613010005WL102284
|
Reghu K
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156351131
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24140320242243456
|
14/03/2024
|
Ambika P A
|
1613010005WL102284
|
Ambika P A
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156351128
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59040
|
59040
|
|
|
|
|
|
|
|