|
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-13-010-005-004/2122
(Sooranad North)
|
1613010005NRG24300920231094942
|
03/10/2023
|
Sahadevan
|
1613010005WL045402
|
Sahadevan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832069
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24300920231094944
|
03/10/2023
|
Saraswathy R
|
1613010005WL045402
|
Saraswathy R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832038
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/3321
(Sooranad North)
|
1613010005NRG24300920231094945
|
03/10/2023
|
Letha
|
1613010005WL045402
|
Letha
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375832042
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/3495
(Sooranad North)
|
1613010005NRG24300920231094947
|
03/10/2023
|
Sukumaran
|
1613010005WL045402
|
Sukumaran
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375832064
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24300920231094948
|
03/10/2023
|
Babu S
|
1613010005WL045402
|
Babu S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375832066
|
|
Mr. BABU S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24300920231094949
|
03/10/2023
|
Anija. P
|
1613010005WL045402
|
Anija. P
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832034
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24300920231094952
|
03/10/2023
|
Sulochana N
|
1613010005WL045402
|
Sulochana N
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832039
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24300920231094953
|
03/10/2023
|
Ajaya Kumar D
|
1613010005WL045402
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375832068
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24300920231094954
|
03/10/2023
|
Sukumari T
|
1613010005WL045402
|
Sukumari T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832043
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24300920231094955
|
03/10/2023
|
Syamala K
|
1613010005WL045402
|
Syamala K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832036
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24300920231094956
|
03/10/2023
|
Easwari Ammal J
|
1613010005WL045402
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832067
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/5512
(Sooranad North)
|
1613010005NRG24300920231094957
|
03/10/2023
|
Ambika
|
1613010005WL045402
|
Ambika
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832062
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24300920231094962
|
03/10/2023
|
Prasannan V
|
1613010005WL045402
|
Prasannan V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375832040
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24300920231094964
|
03/10/2023
|
SINDHU B
|
1613010005WL045402
|
SINDHU B
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375832045
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/5948
(Sooranad North)
|
1613010005NRG24300920231094965
|
03/10/2023
|
Kamala
|
1613010005WL045402
|
Kamala
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375832035
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/6106
(Sooranad North)
|
1613010005NRG24300920231094966
|
03/10/2023
|
Shanee Beegam A
|
1613010005WL045402
|
Shanee Beegam A
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375832044
|
|
Mrs. SHANEE BEEGAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/6215
(Sooranad North)
|
1613010005NRG24300920231094968
|
03/10/2023
|
Rajeswari
|
1613010005WL045402
|
Rajeswari
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375832037
|
|
RAJESWARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG24300920231094971
|
03/10/2023
|
Syamala
|
1613010005WL045402
|
Syamala
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832047
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24300920231094979
|
03/10/2023
|
Ambili S
|
1613010005WL045402
|
Ambili S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832048
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24300920231094980
|
03/10/2023
|
Jayamol R
|
1613010005WL045402
|
Jayamol R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832046
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24300920231094981
|
03/10/2023
|
Mini
|
1613010005WL045402
|
Mini
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832061
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/5558
(Sooranad North)
|
1613010005NRG24300920231094958
|
03/10/2023
|
PANKAJAKSHIAMMA
|
1613010005WL045402
|
PANKAJAKSHIAMMA
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832070
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/5655
(Sooranad North)
|
1613010005NRG24300920231094959
|
03/10/2023
|
SREEDEVI
|
1613010005WL045402
|
SREEDEVI
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375832033
|
|
SREEDEVIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24300920231094960
|
03/10/2023
|
REMANI K
|
1613010005WL045402
|
REMANI K
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375832063
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24300920231094961
|
03/10/2023
|
Prabala kumari
|
1613010005WL045402
|
Prabala kumari
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832065
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24300920231094975
|
03/10/2023
|
Valsala
|
1613010005WL045402
|
Valsala
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375832041
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24300920231094946
|
03/10/2023
|
Ramachandran N
|
1613010005WL045402
|
Ramachandran N
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832059
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24300920231094967
|
03/10/2023
|
Valsala B
|
1613010005WL045402
|
Valsala B
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832058
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24300920231094976
|
03/10/2023
|
Omana P
|
1613010005WL045402
|
Omana P
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832057
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24300920231094977
|
03/10/2023
|
Sobhanakumari M N
|
1613010005WL045402
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832072
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24300920231094973
|
03/10/2023
|
Syamala
|
1613010005WL045402
|
Syamala
|
00462
|
UCBA0002560
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832071
|
|
SYAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/2382
(Sooranad North)
|
1613010005NRG24300920231094943
|
03/10/2023
|
Sasidharan C
|
1613010005WL045402
|
Sasidharan C
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375832051
|
|
Mr. SASIDHARAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24300920231094950
|
03/10/2023
|
LEELA T
|
1613010005WL045402
|
LEELA T
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375832056
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4786
(Sooranad North)
|
1613010005NRG24300920231094951
|
03/10/2023
|
Geetha C.R
|
1613010005WL045402
|
Geetha C.R
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832049
|
|
GEETHA C R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/5916
(Sooranad North)
|
1613010005NRG24300920231094963
|
03/10/2023
|
Kuttan P K
|
1613010005WL045402
|
Kuttan P K
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832050
|
|
KUTTAN R K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24300920231094970
|
03/10/2023
|
Krishnakumariyamma S
|
1613010005WL045402
|
Krishnakumariyamma S
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832055
|
|
KRISHNAKUMARIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24300920231094969
|
03/10/2023
|
SAROJINIYAMMA K
|
1613010005WL045402
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375832052
|
|
SAROJINIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24300920231094972
|
03/10/2023
|
SAROJINIYAMMA K
|
1613010005WL045402
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832054
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24300920231094974
|
03/10/2023
|
Shyla K
|
1613010005WL045402
|
Shyla K
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375832053
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24300920231094978
|
03/10/2023
|
Vikraman N
|
1613010005WL045402
|
Vikraman N
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375832060
|
|
VIKRAMAN N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30875
|
30875
|
|
|
|
|
|
|
|