|
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)
|
1613010005NRG23160820220606172
|
16/08/2022
|
Manju V
|
1613010005WL030406
|
Manju V
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758559
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG23160820220606175
|
16/08/2022
|
Rajani
|
1613010005WL030406
|
Rajani
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758557
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG23160820220606176
|
16/08/2022
|
Saraswathy N
|
1613010005WL030406
|
Saraswathy N
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/08/2022
|
|
4123758551
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1219
(Sooranad North)
|
1613010005NRG23160820220606177
|
16/08/2022
|
Sevini
|
1613010005WL030406
|
Sevini
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/08/2022
|
|
4123758555
|
|
SEVINI J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG23160820220606180
|
16/08/2022
|
Renuka
|
1613010005WL030406
|
Renuka
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758560
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG23160820220606181
|
16/08/2022
|
Remadevi S
|
1613010005WL030406
|
Remadevi S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758532
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG23160820220606182
|
16/08/2022
|
Sobha D
|
1613010005WL030406
|
Sobha D
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758529
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG23160820220606183
|
16/08/2022
|
Usha Kumari M
|
1613010005WL030406
|
Usha Kumari M
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758553
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG23160820220606184
|
16/08/2022
|
Leelamani B
|
1613010005WL030406
|
Leelamani B
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758547
|
|
LEELAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG23160820220606185
|
16/08/2022
|
Lalitha K
|
1613010005WL030406
|
Lalitha K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758544
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG23160820220606186
|
16/08/2022
|
CHANDRAMATHY T
|
1613010005WL030406
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/08/2022
|
|
4123758531
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG23160820220606187
|
16/08/2022
|
Sarada R
|
1613010005WL030406
|
Sarada R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758537
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG23160820220606188
|
16/08/2022
|
PADMA KUMARI AMMA
|
1613010005WL030406
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/08/2022
|
|
4123758569
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1298
(Sooranad North)
|
1613010005NRG23160820220606190
|
16/08/2022
|
Sulabha
|
1613010005WL030406
|
Sulabha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758568
|
|
Mrs. SULABHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG23160820220606191
|
16/08/2022
|
Remani Vijayan
|
1613010005WL030406
|
Remani Vijayan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758538
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG23160820220606196
|
16/08/2022
|
Presanna K
|
1613010005WL030406
|
Presanna K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758550
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG23160820220606197
|
16/08/2022
|
Suja.D
|
1613010005WL030406
|
Suja.D
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758548
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG23160820220606198
|
16/08/2022
|
Sreelekha V
|
1613010005WL030406
|
Sreelekha V
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123758570
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG23160820220606199
|
16/08/2022
|
Prashanthi N S
|
1613010005WL030406
|
Prashanthi N S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/08/2022
|
|
4123758533
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG23160820220606201
|
16/08/2022
|
Radha S
|
1613010005WL030406
|
Radha S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758534
|
|
Mrs. RADHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/2542
(Sooranad North)
|
1613010005NRG23160820220606202
|
16/08/2022
|
Mani S
|
1613010005WL030406
|
Mani S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758558
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG23160820220606203
|
16/08/2022
|
Saraswathy R
|
1613010005WL030406
|
Saraswathy R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758543
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG23160820220606207
|
16/08/2022
|
Ambili
|
1613010005WL030406
|
Ambili
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123758554
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG23160820220606209
|
16/08/2022
|
Suma D
|
1613010005WL030406
|
Suma D
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758552
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/3321
(Sooranad North)
|
1613010005NRG23160820220606210
|
16/08/2022
|
Letha
|
1613010005WL030406
|
Letha
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/08/2022
|
|
4123758565
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG23160820220606211
|
16/08/2022
|
Vijayakumari
|
1613010005WL030406
|
Vijayakumari
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123758539
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG23160820220606212
|
16/08/2022
|
Anandhavally Amma
|
1613010005WL030406
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/08/2022
|
|
4123758564
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG23160820220606213
|
16/08/2022
|
Remya R
|
1613010005WL030406
|
Remya R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758556
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG23160820220606215
|
16/08/2022
|
Anija. P
|
1613010005WL030406
|
Anija. P
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758542
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/4338
(Sooranad North)
|
1613010005NRG23160820220606216
|
16/08/2022
|
Suma A
|
1613010005WL030406
|
Suma A
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/08/2022
|
|
4123758546
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG23160820220606218
|
16/08/2022
|
Lekha.L
|
1613010005WL030406
|
Lekha.L
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758549
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG23160820220606221
|
16/08/2022
|
Sulochana N
|
1613010005WL030406
|
Sulochana N
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758545
|
|
Mrs. SULOCHANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/4974
(Sooranad North)
|
1613010005NRG23160820220606222
|
16/08/2022
|
Babu T
|
1613010005WL030406
|
Babu T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758535
|
|
Mr. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG23160820220606224
|
16/08/2022
|
Sobhana
|
1613010005WL030406
|
Sobhana
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/08/2022
|
|
4123758571
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG23160820220606226
|
16/08/2022
|
Bhanumathy R
|
1613010005WL030406
|
Bhanumathy R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123758530
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG23160820220606228
|
16/08/2022
|
Vijayan
|
1613010005WL030406
|
Vijayan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/08/2022
|
|
4123758536
|
|
VIJAYAN V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG23160820220606230
|
16/08/2022
|
Syamala K
|
1613010005WL030406
|
Syamala K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758540
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG23160820220606231
|
16/08/2022
|
Easwari Ammal J
|
1613010005WL030406
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758541
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39650
|
39650
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/4875
(Sooranad North)
|
1613010005NRG23160820220606173
|
16/08/2022
|
Saraswathiamma
|
1613010005WL030406
|
Saraswathiamma
|
00127
|
FDRL0001161
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758528
|
|
. SARASWATHIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG23160820220606189
|
16/08/2022
|
Santha K
|
1613010005WL030406
|
Santha K
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758527
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/1315
(Sooranad North)
|
1613010005NRG23160820220606194
|
16/08/2022
|
Sheela
|
1613010005WL030406
|
Sheela
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
24/08/2022
|
|
4123758526
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/1734
(Sooranad North)
|
1613010005NRG23160820220606195
|
16/08/2022
|
Rohini K
|
1613010005WL030406
|
Rohini K
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123758562
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/2868
(Sooranad North)
|
1613010005NRG23160820220606204
|
16/08/2022
|
Syamala
|
1613010005WL030406
|
Syamala
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758563
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG23160820220606220
|
16/08/2022
|
Sumangala Pillai
|
1613010005WL030406
|
Sumangala Pillai
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758561
|
|
MRS SUMANAGALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG23160820220606225
|
16/08/2022
|
Geethakumari
|
1613010005WL030406
|
Geethakumari
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758567
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/5464
(Sooranad North)
|
1613010005NRG23160820220606229
|
16/08/2022
|
SANTHA
|
1613010005WL030406
|
SANTHA
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758566
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG23160820220606174
|
16/08/2022
|
Bhanumathy K
|
1613010005WL030406
|
Bhanumathy K
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758574
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG23160820220606205
|
16/08/2022
|
Sobhana R
|
1613010005WL030406
|
Sobhana R
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
24/08/2022
|
|
4123758573
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG23160820220606227
|
16/08/2022
|
Usha S
|
1613010005WL030406
|
Usha S
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4123758575
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG23160820220606192
|
16/08/2022
|
Sumathiyamma N
|
1613010005WL030406
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
24/08/2022
|
|
4123758572
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52155
|
52155
|
|
|
|
|
|
|
|