|
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-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24151120231469206
|
15/11/2023
|
Geethamma B
|
1613010005WL062372
|
Geethamma B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471670
|
|
GEETHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24151120231469207
|
15/11/2023
|
Sreelatha
|
1613010005WL062372
|
Sreelatha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471664
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24151120231469208
|
15/11/2023
|
Vijaya Kumary.A
|
1613010005WL062372
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007471667
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24151120231469210
|
15/11/2023
|
Sreedevi Amma P
|
1613010005WL062372
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471658
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24151120231469211
|
15/11/2023
|
Maniyamma
|
1613010005WL062372
|
Maniyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471672
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24151120231469212
|
15/11/2023
|
Sasikala S
|
1613010005WL062372
|
Sasikala S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471663
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24151120231469213
|
15/11/2023
|
Dolly
|
1613010005WL062372
|
Dolly
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471665
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24151120231469214
|
15/11/2023
|
Ramani.L
|
1613010005WL062372
|
Ramani.L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471660
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24151120231469216
|
15/11/2023
|
Chandrika K
|
1613010005WL062372
|
Chandrika K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007471666
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24151120231469217
|
15/11/2023
|
Yesodha D
|
1613010005WL062372
|
Yesodha D
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007471671
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24151120231469219
|
15/11/2023
|
Vasanthakumari
|
1613010005WL062372
|
Vasanthakumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471673
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24151120231469220
|
15/11/2023
|
Sobhana Kumary G
|
1613010005WL062372
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007471657
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24151120231469221
|
15/11/2023
|
Maniyamma
|
1613010005WL062372
|
Maniyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007471659
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24151120231469224
|
15/11/2023
|
Prabha B
|
1613010005WL062372
|
Prabha B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471681
|
|
PRABHA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24151120231469225
|
15/11/2023
|
Vijaya Kumari
|
1613010005WL062372
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471680
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24151120231469226
|
15/11/2023
|
Vimala.R
|
1613010005WL062372
|
Vimala.R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471669
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24151120231469227
|
15/11/2023
|
Kamalamma Prasad
|
1613010005WL062372
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471674
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24151120231469232
|
15/11/2023
|
Balakrishna Nair
|
1613010005WL062372
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471676
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24151120231469237
|
15/11/2023
|
Smitha S
|
1613010005WL062372
|
Smitha S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471653
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24151120231469239
|
15/11/2023
|
Sunitha Kumary.V
|
1613010005WL062372
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471661
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24151120231469241
|
15/11/2023
|
Sobhana B
|
1613010005WL062372
|
Sobhana B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471668
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24151120231469242
|
15/11/2023
|
Bharathiamma N
|
1613010005WL062372
|
Bharathiamma N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471662
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24151120231469243
|
15/11/2023
|
Anitha.G
|
1613010005WL062372
|
Anitha.G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471654
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24151120231469244
|
15/11/2023
|
Ushakumari.V
|
1613010005WL062372
|
Ushakumari.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471652
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24151120231469245
|
15/11/2023
|
Sreelatha.S
|
1613010005WL062372
|
Sreelatha.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471677
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24151120231469246
|
15/11/2023
|
Pushpaletha
|
1613010005WL062372
|
Pushpaletha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471678
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24151120231469248
|
15/11/2023
|
JAYAKUMARY C
|
1613010005WL062372
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471651
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24151120231469215
|
15/11/2023
|
Omanayamma.P
|
1613010005WL062372
|
Omanayamma.P
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471683
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24151120231469223
|
15/11/2023
|
Radha
|
1613010005WL062372
|
Radha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471687
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24151120231469231
|
15/11/2023
|
Remadevi S
|
1613010005WL062372
|
Remadevi S
|
00409
|
SIBL0000140
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471645
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24151120231469209
|
15/11/2023
|
Jalaja
|
1613010005WL062372
|
Jalaja
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007471649
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24151120231469218
|
15/11/2023
|
Omana
|
1613010005WL062372
|
Omana
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471679
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24151120231469222
|
15/11/2023
|
Maniyamma
|
1613010005WL062372
|
Maniyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471647
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24151120231469230
|
15/11/2023
|
Sudharma
|
1613010005WL062372
|
Sudharma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471656
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24151120231469233
|
15/11/2023
|
Kanchanamaniyamma
|
1613010005WL062372
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471646
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24151120231469234
|
15/11/2023
|
Vijayamma
|
1613010005WL062372
|
Vijayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471675
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24151120231469236
|
15/11/2023
|
Geethamma
|
1613010005WL062372
|
Geethamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471655
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24151120231469238
|
15/11/2023
|
Rema
|
1613010005WL062372
|
Rema
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471648
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24151120231469229
|
15/11/2023
|
Smitha O
|
1613010005WL062372
|
Smitha O
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471685
|
|
MRS SMITHA O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24151120231469235
|
15/11/2023
|
Bharathi K
|
1613010005WL062372
|
Bharathi K
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471684
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24151120231469240
|
15/11/2023
|
Suseelamma
|
1613010005WL062372
|
Suseelamma
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471682
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24151120231469228
|
15/11/2023
|
Omana
|
1613010005WL062372
|
Omana
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471650
|
|
MS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24151120231469247
|
15/11/2023
|
Sasikala L
|
1613010005WL062372
|
Sasikala L
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007471686
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26240
|
26240
|
|
|
|
|
|
|
|