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-13-010-005-001/2208 (Sooranad North)
|
1613010005NRG24140820230798660
|
14/08/2023
|
Manju V
|
1613010005WL032899
|
Manju V
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5799937994
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1222 (Sooranad North)
|
1613010005NRG24140820230798662
|
14/08/2023
|
Jaya Nathan
|
1613010005WL032899
|
Jaya Nathan
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5799937984
|
|
JAYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1222 (Sooranad North)
|
1613010005NRG24140820230798663
|
14/08/2023
|
Rohini C
|
1613010005WL032899
|
Rohini C
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5799938003
|
|
Mrs. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1238 (Sooranad North)
|
1613010005NRG24140820230798665
|
14/08/2023
|
Anitha Kumari.S
|
1613010005WL032899
|
Anitha Kumari.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937975
|
|
Mrs. ANITHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1250 (Sooranad North)
|
1613010005NRG24140820230798666
|
14/08/2023
|
Sobha D
|
1613010005WL032899
|
Sobha D
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937977
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1276 (Sooranad North)
|
1613010005NRG24140820230798668
|
14/08/2023
|
Sarada R
|
1613010005WL032899
|
Sarada R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937982
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1288 (Sooranad North)
|
1613010005NRG24140820230798669
|
14/08/2023
|
PADMA KUMARI AMMA
|
1613010005WL032899
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799938004
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1289 (Sooranad North)
|
1613010005NRG24140820230798670
|
14/08/2023
|
Ammini Johny
|
1613010005WL032899
|
Ammini Johny
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5799937985
|
|
Mrs. AMMINI JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1306 (Sooranad North)
|
1613010005NRG24140820230798672
|
14/08/2023
|
Raja Sekharan Pillai S
|
1613010005WL032899
|
Raja Sekharan Pillai S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5799937987
|
|
Mr. RAJA SEKHARAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1306 (Sooranad North)
|
1613010005NRG24140820230798671
|
14/08/2023
|
Thulasi Amma
|
1613010005WL032899
|
Thulasi Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937976
|
|
THULASI AMMA
|
KERALA GRAMIN BANK(607476)
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1311 (Sooranad North)
|
1613010005NRG24140820230798673
|
14/08/2023
|
Usha.M
|
1613010005WL032899
|
Usha.M
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5799937978
|
|
USHA
|
DHANALAXMI BANK(607239)
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1689 (Sooranad North)
|
1613010005NRG24140820230798674
|
14/08/2023
|
Valsamma
|
1613010005WL032899
|
Valsamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5799937981
|
|
Mr. VALSAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1693 (Sooranad North)
|
1613010005NRG24140820230798675
|
14/08/2023
|
Hari Kumar G
|
1613010005WL032899
|
Hari Kumar G
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937988
|
|
HARIKUMAR G
|
KERALA GRAMIN BANK(607476)
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1735 (Sooranad North)
|
1613010005NRG24140820230798678
|
14/08/2023
|
Presanna K
|
1613010005WL032899
|
Presanna K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937992
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2122 (Sooranad North)
|
1613010005NRG24140820230798679
|
14/08/2023
|
Sahadevan
|
1613010005WL032899
|
Sahadevan
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937979
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-004/2207 (Sooranad North)
|
1613010005NRG24140820230798680
|
14/08/2023
|
Suja.D
|
1613010005WL032899
|
Suja.D
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937991
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sasthamkotta
|
KL-13-010-005-004/2564 (Sooranad North)
|
1613010005NRG24140820230798682
|
14/08/2023
|
Saraswathy R
|
1613010005WL032899
|
Saraswathy R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937990
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3321 (Sooranad North)
|
1613010005NRG24140820230798684
|
14/08/2023
|
Letha
|
1613010005WL032899
|
Letha
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5799937997
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3495 (Sooranad North)
|
1613010005NRG24140820230798686
|
14/08/2023
|
Sukumaran
|
1613010005WL032899
|
Sukumaran
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
22/09/2023
|
|
5799937998
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4323 (Sooranad North)
|
1613010005NRG24140820230798687
|
14/08/2023
|
Anija. P
|
1613010005WL032899
|
Anija. P
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937989
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4886 (Sooranad North)
|
1613010005NRG24140820230798689
|
14/08/2023
|
Ajaya Kumar D
|
1613010005WL032899
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937983
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-004/5065 (Sooranad North)
|
1613010005NRG24140820230798690
|
14/08/2023
|
Sukumari T
|
1613010005WL032899
|
Sukumari T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799938000
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
23
|
Sasthamkotta
|
KL-13-010-005-004/5276 (Sooranad North)
|
1613010005NRG24140820230798691
|
14/08/2023
|
George S
|
1613010005WL032899
|
George S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5799937986
|
|
GEORGE S
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5948 (Sooranad North)
|
1613010005NRG24140820230798694
|
14/08/2023
|
Kamala
|
1613010005WL032899
|
Kamala
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5799937980
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-004/6105 (Sooranad North)
|
1613010005NRG24140820230798695
|
14/08/2023
|
Jasmin
|
1613010005WL032899
|
Jasmin
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5799938001
|
|
JASMIN
|
FEDERAL BANK(607165)
|
26
|
Sasthamkotta
|
KL-13-010-005-004/6106 (Sooranad North)
|
1613010005NRG24140820230798696
|
14/08/2023
|
Shanee Beegam A
|
1613010005WL032899
|
Shanee Beegam A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5799938002
|
|
Mrs. SHANEE BEEGAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/1237 (Sooranad North)
|
1613010005NRG24140820230798664
|
14/08/2023
|
Jumailathu N
|
1613010005WL032899
|
Jumailathu N
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937973
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-005-004/1267 (Sooranad North)
|
1613010005NRG24140820230798667
|
14/08/2023
|
Susamma
|
1613010005WL032899
|
Susamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937974
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
29
|
Sasthamkotta
|
KL-13-010-005-004/1695 (Sooranad North)
|
1613010005NRG24140820230798676
|
14/08/2023
|
Lekshmikutty
|
1613010005WL032899
|
Lekshmikutty
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5799937972
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/1734 (Sooranad North)
|
1613010005NRG24140820230798677
|
14/08/2023
|
Rohini K
|
1613010005WL032899
|
Rohini K
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937995
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
31
|
Sasthamkotta
|
KL-13-010-005-004/5739 (Sooranad North)
|
1613010005NRG24140820230798692
|
14/08/2023
|
REMANI K
|
1613010005WL032899
|
REMANI K
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937999
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5759 (Sooranad North)
|
1613010005NRG24140820230798693
|
14/08/2023
|
Prabala kumari
|
1613010005WL032899
|
Prabala kumari
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937993
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-005-004/6826 (Sooranad North)
|
1613010005NRG24140820230798699
|
14/08/2023
|
Valsala
|
1613010005WL032899
|
Valsala
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799937996
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/6162 (Sooranad North)
|
1613010005NRG24140820230798697
|
14/08/2023
|
C V RAJU
|
1613010005WL032899
|
C V RAJU
|
00415
|
SBIN0070060
|
325
|
325
|
Processed
|
21/09/2023
|
|
5799938011
|
|
MISS ATHULYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/5334 (Sooranad North)
|
1613010005NRG24140820230798661
|
14/08/2023
|
Bhanumathy K
|
1613010005WL032899
|
Bhanumathy K
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799938010
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-005-004/3455 (Sooranad North)
|
1613010005NRG24140820230798685
|
14/08/2023
|
Ramachandran N
|
1613010005WL032899
|
Ramachandran N
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799938009
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/2382 (Sooranad North)
|
1613010005NRG24140820230798681
|
14/08/2023
|
Sasidharan C
|
1613010005WL032899
|
Sasidharan C
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799938007
|
|
Mr. SASIDHARAN C
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Sasthamkotta
|
KL-13-010-005-004/3029 (Sooranad North)
|
1613010005NRG24140820230798683
|
14/08/2023
|
Abraham M G
|
1613010005WL032899
|
Abraham M G
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799938006
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4786 (Sooranad North)
|
1613010005NRG24140820230798688
|
14/08/2023
|
Geetha C.R
|
1613010005WL032899
|
Geetha C.R
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799938005
|
|
GEETHA C R
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-005-004/6422 (Sooranad North)
|
1613010005NRG24140820230798698
|
14/08/2023
|
SAROJINIYAMMA K
|
1613010005WL032899
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5799938008
|
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Mrs. SAROJINI AMMA K
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CENTRAL BANK OF INDIA(607115)
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SubTotal
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7800
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7800
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Total
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68250
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68250
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