|
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-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24020320242174538
|
05/03/2024
|
Daisy L
|
1613010005WL097835
|
Daisy L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637733
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24020320242174539
|
05/03/2024
|
Saraswathi Amma J
|
1613010005WL097835
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105637704
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24020320242174541
|
05/03/2024
|
Ambikayamma
|
1613010005WL097835
|
Ambikayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637716
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24020320242174543
|
05/03/2024
|
Bindhunath. P
|
1613010005WL097835
|
Bindhunath. P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105637705
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24020320242174545
|
05/03/2024
|
Remadevi S
|
1613010005WL097835
|
Remadevi S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637706
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24020320242174546
|
05/03/2024
|
Sobha D
|
1613010005WL097835
|
Sobha D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637703
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24020320242174547
|
05/03/2024
|
Leelamani B
|
1613010005WL097835
|
Leelamani B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637717
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24020320242174548
|
05/03/2024
|
Radhamani Amma.G
|
1613010005WL097835
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637718
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24020320242174549
|
05/03/2024
|
Sumathyamma
|
1613010005WL097835
|
Sumathyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637719
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24020320242174550
|
05/03/2024
|
Suseela.O
|
1613010005WL097835
|
Suseela.O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637707
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24020320242174551
|
05/03/2024
|
Sarada R
|
1613010005WL097835
|
Sarada R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105637708
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24020320242174552
|
05/03/2024
|
Renukadevi.P
|
1613010005WL097835
|
Renukadevi.P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637709
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24020320242174556
|
05/03/2024
|
Vasantha Kumari S
|
1613010005WL097835
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637720
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24020320242174558
|
05/03/2024
|
Presanna K
|
1613010005WL097835
|
Presanna K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637721
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24020320242174559
|
05/03/2024
|
Suja.D
|
1613010005WL097835
|
Suja.D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637722
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24020320242174561
|
05/03/2024
|
Saraswathy R
|
1613010005WL097835
|
Saraswathy R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637723
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG24020320242174562
|
05/03/2024
|
Ambili
|
1613010005WL097835
|
Ambili
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637729
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24020320242174563
|
05/03/2024
|
Thara R
|
1613010005WL097835
|
Thara R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637724
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24020320242174564
|
05/03/2024
|
Vijayakumari P
|
1613010005WL097835
|
Vijayakumari P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637731
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24020320242174566
|
05/03/2024
|
Seenath.S
|
1613010005WL097835
|
Seenath.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105637725
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4259
(Sooranad North)
|
1613010005NRG24020320242174567
|
05/03/2024
|
Sivankutty S
|
1613010005WL097835
|
Sivankutty S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637732
|
|
Mr. SIVAN KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24020320242174568
|
05/03/2024
|
Anija. P
|
1613010005WL097835
|
Anija. P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637710
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24020320242174569
|
05/03/2024
|
Sreelatha.R
|
1613010005WL097835
|
Sreelatha.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637726
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4750
(Sooranad North)
|
1613010005NRG24020320242174570
|
05/03/2024
|
Manoj.S
|
1613010005WL097835
|
Manoj.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105637711
|
|
MANOJ S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24020320242174571
|
05/03/2024
|
Saraswathy Amma. J
|
1613010005WL097835
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105637727
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/5077
(Sooranad North)
|
1613010005NRG24020320242174573
|
05/03/2024
|
Murali
|
1613010005WL097835
|
Murali
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637737
|
|
MURALI J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5134
(Sooranad North)
|
1613010005NRG24020320242174574
|
05/03/2024
|
Madhusudanan Pillai V
|
1613010005WL097835
|
Madhusudanan Pillai V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105637714
|
|
Mr. MADHUSUDANAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24020320242174575
|
05/03/2024
|
Bhanumathy R
|
1613010005WL097835
|
Bhanumathy R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105637712
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24020320242174577
|
05/03/2024
|
Easwari Ammal J
|
1613010005WL097835
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105637713
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/5865
(Sooranad North)
|
1613010005NRG24020320242174579
|
05/03/2024
|
Chellamma
|
1613010005WL097835
|
Chellamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105637734
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24020320242174582
|
05/03/2024
|
Usha Kumari K G
|
1613010005WL097835
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105637736
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24020320242174583
|
05/03/2024
|
Vijayakumari S
|
1613010005WL097835
|
Vijayakumari S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637715
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65272
|
65272
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24020320242174578
|
05/03/2024
|
Kurumpa
|
1613010005WL097835
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105637698
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24020320242174540
|
05/03/2024
|
Jumailathu N
|
1613010005WL097835
|
Jumailathu N
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637700
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24020320242174544
|
05/03/2024
|
Chandramathy Amma
|
1613010005WL097835
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637741
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1295
(Sooranad North)
|
1613010005NRG24020320242174555
|
05/03/2024
|
Baby
|
1613010005WL097835
|
Baby
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637701
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24020320242174557
|
05/03/2024
|
Lekshmikutty
|
1613010005WL097835
|
Lekshmikutty
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637699
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24020320242174560
|
05/03/2024
|
Suseela Kumari
|
1613010005WL097835
|
Suseela Kumari
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105637740
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24020320242174542
|
05/03/2024
|
Sumathy Amma N
|
1613010005WL097835
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105637728
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/1291
(Sooranad North)
|
1613010005NRG24020320242174553
|
05/03/2024
|
Sarada T
|
1613010005WL097835
|
Sarada T
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105637730
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/1294
(Sooranad North)
|
1613010005NRG24020320242174554
|
05/03/2024
|
Vasantha
|
1613010005WL097835
|
Vasantha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105637735
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24020320242174576
|
05/03/2024
|
Kamala
|
1613010005WL097835
|
Kamala
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105637702
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24020320242174584
|
05/03/2024
|
Valsala
|
1613010005WL097835
|
Valsala
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105637739
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24020320242174537
|
05/03/2024
|
Bhanumathy K
|
1613010005WL097835
|
Bhanumathy K
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637742
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24020320242174565
|
05/03/2024
|
Sudha O
|
1613010005WL097835
|
Sudha O
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637745
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24020320242174572
|
05/03/2024
|
Sasidharan K N
|
1613010005WL097835
|
Sasidharan K N
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637746
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24020320242174580
|
05/03/2024
|
SAROJINIYAMMA K
|
1613010005WL097835
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637743
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24020320242174581
|
05/03/2024
|
Shyla K
|
1613010005WL097835
|
Shyla K
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637738
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24020320242174585
|
05/03/2024
|
Manju P
|
1613010005WL097835
|
Manju P
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105637744
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98400
|
98400
|
|
|
|
|
|
|
|