|
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)
|
1613010005NRG24160320242256291
|
16/03/2024
|
Rajani
|
1613010005WL103230
|
Rajani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158043824
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG24160320242256292
|
16/03/2024
|
Saraswathy N
|
1613010005WL103230
|
Saraswathy N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043812
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24160320242256293
|
16/03/2024
|
Somarajan.G
|
1613010005WL103230
|
Somarajan.G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043813
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1219
(Sooranad North)
|
1613010005NRG24160320242256294
|
16/03/2024
|
Sevini
|
1613010005WL103230
|
Sevini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043814
|
|
SEVINI J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24160320242256296
|
16/03/2024
|
Omana
|
1613010005WL103230
|
Omana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158043815
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24160320242256297
|
16/03/2024
|
Renuka
|
1613010005WL103230
|
Renuka
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043816
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24160320242256299
|
16/03/2024
|
Lalitha K
|
1613010005WL103230
|
Lalitha K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043817
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24160320242256300
|
16/03/2024
|
CHANDRAMATHY T
|
1613010005WL103230
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043806
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24160320242256301
|
16/03/2024
|
Ammini
|
1613010005WL103230
|
Ammini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158043805
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24160320242256302
|
16/03/2024
|
PADMA KUMARI AMMA
|
1613010005WL103230
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043834
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24160320242256303
|
16/03/2024
|
Santhamma Santhamma
|
1613010005WL103230
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158043830
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/162
(Sooranad North)
|
1613010005NRG24160320242256305
|
16/03/2024
|
Girija.R
|
1613010005WL103230
|
Girija.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043818
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24160320242256306
|
16/03/2024
|
Sreelekha V
|
1613010005WL103230
|
Sreelekha V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043838
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG24160320242256307
|
16/03/2024
|
Prashanthi N S
|
1613010005WL103230
|
Prashanthi N S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043807
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24160320242256308
|
16/03/2024
|
Radha S
|
1613010005WL103230
|
Radha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158043808
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24160320242256311
|
16/03/2024
|
Suma D
|
1613010005WL103230
|
Suma D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043819
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24160320242256313
|
16/03/2024
|
Vijayakumari
|
1613010005WL103230
|
Vijayakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158043820
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4338
(Sooranad North)
|
1613010005NRG24160320242256316
|
16/03/2024
|
Suma A
|
1613010005WL103230
|
Suma A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043821
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24160320242256317
|
16/03/2024
|
Lekha.L
|
1613010005WL103230
|
Lekha.L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158043822
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24160320242256318
|
16/03/2024
|
SREEKUMARI
|
1613010005WL103230
|
SREEKUMARI
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158043811
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4724
(Sooranad North)
|
1613010005NRG24160320242256319
|
16/03/2024
|
Santhamma
|
1613010005WL103230
|
Santhamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158043828
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24160320242256320
|
16/03/2024
|
Sulochana N
|
1613010005WL103230
|
Sulochana N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043823
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24160320242256321
|
16/03/2024
|
Ajaya Kumar D
|
1613010005WL103230
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043810
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4974
(Sooranad North)
|
1613010005NRG24160320242256322
|
16/03/2024
|
Babu T
|
1613010005WL103230
|
Babu T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158043809
|
|
Mr. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24160320242256323
|
16/03/2024
|
Sobhana
|
1613010005WL103230
|
Sobhana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158043837
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24160320242256324
|
16/03/2024
|
Sukumari T
|
1613010005WL103230
|
Sukumari T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158043826
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24160320242256328
|
16/03/2024
|
Syamala K
|
1613010005WL103230
|
Syamala K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043825
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24160320242256333
|
16/03/2024
|
Prasannan V
|
1613010005WL103230
|
Prasannan V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043832
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24160320242256334
|
16/03/2024
|
SINDHU B
|
1613010005WL103230
|
SINDHU B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158043840
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG24160320242256337
|
16/03/2024
|
Syamala
|
1613010005WL103230
|
Syamala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043841
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24160320242256340
|
16/03/2024
|
Jayamol R
|
1613010005WL103230
|
Jayamol R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158043850
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24160320242256341
|
16/03/2024
|
Mini
|
1613010005WL103230
|
Mini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158043839
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58384
|
58384
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24160320242256315
|
16/03/2024
|
Gopinathan Pillai
|
1613010005WL103230
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043801
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4013
(Sooranad North)
|
1613010005NRG24160320242256314
|
16/03/2024
|
Sindhu
|
1613010005WL103230
|
Sindhu
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043802
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/1315
(Sooranad North)
|
1613010005NRG24160320242256304
|
16/03/2024
|
Sheela
|
1613010005WL103230
|
Sheela
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158043800
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5575
(Sooranad North)
|
1613010005NRG24160320242256331
|
16/03/2024
|
JAYASREE
|
1613010005WL103230
|
JAYASREE
|
00415
|
SBIN0004363
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043803
|
|
MRS JAYASREE WO JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24160320242256325
|
16/03/2024
|
Geethakumari
|
1613010005WL103230
|
Geethakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043827
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/5089
(Sooranad North)
|
1613010005NRG24160320242256326
|
16/03/2024
|
Vasantha
|
1613010005WL103230
|
Vasantha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043831
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/5558
(Sooranad North)
|
1613010005NRG24160320242256330
|
16/03/2024
|
PANKAJAKSHIAMMA
|
1613010005WL103230
|
PANKAJAKSHIAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158043804
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24160320242256332
|
16/03/2024
|
Prabala kumari
|
1613010005WL103230
|
Prabala kumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158043829
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24160320242256309
|
16/03/2024
|
Sobhana R
|
1613010005WL103230
|
Sobhana R
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158043833
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24160320242256312
|
16/03/2024
|
Ramachandran N
|
1613010005WL103230
|
Ramachandran N
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043835
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24160320242256327
|
16/03/2024
|
Usha S
|
1613010005WL103230
|
Usha S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043836
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24160320242256335
|
16/03/2024
|
Valsala B
|
1613010005WL103230
|
Valsala B
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043846
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24160320242256338
|
16/03/2024
|
Omana P
|
1613010005WL103230
|
Omana P
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043845
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24160320242256339
|
16/03/2024
|
Sobhanakumari M N
|
1613010005WL103230
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043847
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24160320242256295
|
16/03/2024
|
Reena S
|
1613010005WL103230
|
Reena S
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043848
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24160320242256298
|
16/03/2024
|
Geetha
|
1613010005WL103230
|
Geetha
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043844
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24160320242256310
|
16/03/2024
|
Abraham M G
|
1613010005WL103230
|
Abraham M G
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043842
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG24160320242256329
|
16/03/2024
|
Sarojini
|
1613010005WL103230
|
Sarojini
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043843
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/6222
(Sooranad North)
|
1613010005NRG24160320242256336
|
16/03/2024
|
Prakash kumar
|
1613010005WL103230
|
Prakash kumar
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158043849
|
|
PRAKASH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98728
|
98728
|
|
|
|
|
|
|
|