|
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-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24150220242062223
|
15/02/2024
|
Rajani
|
1613010005WL091543
|
Rajani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421242
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1219
(Sooranad North)
|
1613010005NRG24150220242062224
|
15/02/2024
|
Sevini
|
1613010005WL091543
|
Sevini
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894421229
|
|
SEVINI J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24150220242062226
|
15/02/2024
|
Omana
|
1613010005WL091543
|
Omana
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421230
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24150220242062227
|
15/02/2024
|
Sarojini N
|
1613010005WL091543
|
Sarojini N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421231
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1229
(Sooranad North)
|
1613010005NRG24150220242062228
|
15/02/2024
|
Sujatha
|
1613010005WL091543
|
Sujatha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421232
|
|
SUJATHA O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24150220242062229
|
15/02/2024
|
Renuka
|
1613010005WL091543
|
Renuka
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421233
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24150220242062231
|
15/02/2024
|
Lalitha K
|
1613010005WL091543
|
Lalitha K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894421234
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24150220242062232
|
15/02/2024
|
CHANDRAMATHY T
|
1613010005WL091543
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894421223
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24150220242062234
|
15/02/2024
|
Ammini
|
1613010005WL091543
|
Ammini
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894421222
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24150220242062235
|
15/02/2024
|
PADMA KUMARI AMMA
|
1613010005WL091543
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421249
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24150220242062237
|
15/02/2024
|
Santhamma Santhamma
|
1613010005WL091543
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421260
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1298
(Sooranad North)
|
1613010005NRG24150220242062238
|
15/02/2024
|
Sulabha
|
1613010005WL091543
|
Sulabha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421247
|
|
SULABHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/162
(Sooranad North)
|
1613010005NRG24150220242062241
|
15/02/2024
|
Girija.R
|
1613010005WL091543
|
Girija.R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421227
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/2122
(Sooranad North)
|
1613010005NRG24150220242062242
|
15/02/2024
|
Sahadevan
|
1613010005WL091543
|
Sahadevan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421224
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24150220242062243
|
15/02/2024
|
Sreelekha V
|
1613010005WL091543
|
Sreelekha V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894421258
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24150220242062244
|
15/02/2024
|
Radha S
|
1613010005WL091543
|
Radha S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421225
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24150220242062247
|
15/02/2024
|
Suma D
|
1613010005WL091543
|
Suma D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421235
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24150220242062249
|
15/02/2024
|
Vijayakumari
|
1613010005WL091543
|
Vijayakumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894421236
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24150220242062250
|
15/02/2024
|
Jalaja kumari PJ
|
1613010005WL091543
|
Jalaja kumari PJ
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894421237
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24150220242062251
|
15/02/2024
|
Anandhavally Amma
|
1613010005WL091543
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421241
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24150220242062252
|
15/02/2024
|
Remya R
|
1613010005WL091543
|
Remya R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421238
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24150220242062253
|
15/02/2024
|
Lekha.L
|
1613010005WL091543
|
Lekha.L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421239
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24150220242062254
|
15/02/2024
|
SREEKUMARI
|
1613010005WL091543
|
SREEKUMARI
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421228
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4724
(Sooranad North)
|
1613010005NRG24150220242062255
|
15/02/2024
|
Santhamma
|
1613010005WL091543
|
Santhamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421257
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24150220242062257
|
15/02/2024
|
Sulochana N
|
1613010005WL091543
|
Sulochana N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421240
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24150220242062258
|
15/02/2024
|
Ajaya Kumar D
|
1613010005WL091543
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421226
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24150220242062259
|
15/02/2024
|
Sobhana
|
1613010005WL091543
|
Sobhana
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421254
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24150220242062260
|
15/02/2024
|
Sukumari T
|
1613010005WL091543
|
Sukumari T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421255
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24150220242062268
|
15/02/2024
|
Prasannan V
|
1613010005WL091543
|
Prasannan V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421245
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24150220242062269
|
15/02/2024
|
SINDHU B
|
1613010005WL091543
|
SINDHU B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421261
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG24150220242062271
|
15/02/2024
|
Syamala
|
1613010005WL091543
|
Syamala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421262
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24150220242062273
|
15/02/2024
|
Jayamol R
|
1613010005WL091543
|
Jayamol R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421269
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24150220242062274
|
15/02/2024
|
Mini
|
1613010005WL091543
|
Mini
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421259
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24150220242062236
|
15/02/2024
|
Santha K
|
1613010005WL091543
|
Santha K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421219
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24150220242062240
|
15/02/2024
|
Manju
|
1613010005WL091543
|
Manju
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421270
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5575
(Sooranad North)
|
1613010005NRG24150220242062266
|
15/02/2024
|
JAYASREE
|
1613010005WL091543
|
JAYASREE
|
00415
|
SBIN0004363
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421220
|
|
MRS JAYASREE WO JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24150220242062233
|
15/02/2024
|
Thankamma
|
1613010005WL091543
|
Thankamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421221
|
|
THANKAMMA T K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24150220242062261
|
15/02/2024
|
Geethakumari
|
1613010005WL091543
|
Geethakumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421256
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/5089
(Sooranad North)
|
1613010005NRG24150220242062262
|
15/02/2024
|
Vasantha
|
1613010005WL091543
|
Vasantha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421244
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24150220242062264
|
15/02/2024
|
Pushpa Kumari
|
1613010005WL091543
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421250
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24150220242062267
|
15/02/2024
|
Prabala kumari
|
1613010005WL091543
|
Prabala kumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421243
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24150220242062245
|
15/02/2024
|
Sobhana R
|
1613010005WL091543
|
Sobhana R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421246
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24150220242062248
|
15/02/2024
|
Ramachandran N
|
1613010005WL091543
|
Ramachandran N
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421251
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24150220242062263
|
15/02/2024
|
Usha S
|
1613010005WL091543
|
Usha S
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894421252
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24150220242062270
|
15/02/2024
|
Valsala B
|
1613010005WL091543
|
Valsala B
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421267
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24150220242062272
|
15/02/2024
|
Omana P
|
1613010005WL091543
|
Omana P
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894421266
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24150220242062225
|
15/02/2024
|
Reena S
|
1613010005WL091543
|
Reena S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894421268
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24150220242062230
|
15/02/2024
|
Geetha
|
1613010005WL091543
|
Geetha
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421265
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24150220242062239
|
15/02/2024
|
Sumathiyamma N
|
1613010005WL091543
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421248
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24150220242062246
|
15/02/2024
|
Abraham M G
|
1613010005WL091543
|
Abraham M G
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421263
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24150220242062256
|
15/02/2024
|
Krishna Pillai V
|
1613010005WL091543
|
Krishna Pillai V
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421253
|
|
KRISHNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG24150220242062265
|
15/02/2024
|
Sarojini
|
1613010005WL091543
|
Sarojini
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894421264
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31160
|
31160
|
|
|
|
|
|
|
|