|
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-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG23050920220728141
|
05/09/2022
|
Padmaletha K
|
1613010005WL035555
|
Padmaletha K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011150
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG23050920220728142
|
05/09/2022
|
Sandhya.A
|
1613010005WL035555
|
Sandhya.A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011155
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG23050920220728143
|
05/09/2022
|
Chandramathy
|
1613010005WL035555
|
Chandramathy
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011137
|
|
Mrs. CHANDRAMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-017/2028
(Sooranad North)
|
1613010005NRG23050920220728146
|
05/09/2022
|
Salini S
|
1613010005WL035555
|
Salini S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011149
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG23050920220728147
|
05/09/2022
|
Chanthrika
|
1613010005WL035555
|
Chanthrika
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011138
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG23050920220728148
|
05/09/2022
|
Vanaga
|
1613010005WL035555
|
Vanaga
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011139
|
|
VANAJA S
|
HDFC BANK LTD(607152)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-017/2496
(Sooranad North)
|
1613010005NRG23050920220728149
|
05/09/2022
|
Pushpa J
|
1613010005WL035555
|
Pushpa J
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011129
|
|
PUSHPA J
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG23050920220728150
|
05/09/2022
|
Saraswathy Amma
|
1613010005WL035555
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011136
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-017/2894
(Sooranad North)
|
1613010005NRG23050920220728151
|
05/09/2022
|
Rehameth
|
1613010005WL035555
|
Rehameth
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011123
|
|
Mrs. RAHUMATH K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG23050920220728152
|
05/09/2022
|
Sreekala.S
|
1613010005WL035555
|
Sreekala.S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
05/10/2022
|
|
5231011140
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG23050920220728156
|
05/09/2022
|
Saleeni.S
|
1613010005WL035555
|
Saleeni.S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
05/10/2022
|
|
5231011130
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG23050920220728159
|
05/09/2022
|
Prasanna Kumary
|
1613010005WL035555
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011125
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG23050920220728161
|
05/09/2022
|
Kamalakshy
|
1613010005WL035555
|
Kamalakshy
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011142
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG23050920220728162
|
05/09/2022
|
Sobhana G
|
1613010005WL035555
|
Sobhana G
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011143
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG23050920220728163
|
05/09/2022
|
Sobha K
|
1613010005WL035555
|
Sobha K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011133
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/5182
(Sooranad North)
|
1613010005NRG23050920220728166
|
05/09/2022
|
Rajamma
|
1613010005WL035555
|
Rajamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011152
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG23050920220728171
|
05/09/2022
|
Rugmini
|
1613010005WL035555
|
Rugmini
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011122
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/608
(Sooranad North)
|
1613010005NRG23050920220728172
|
05/09/2022
|
Ambili.R
|
1613010005WL035555
|
Ambili.R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011151
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG23050920220728173
|
05/09/2022
|
Anitha
|
1613010005WL035555
|
Anitha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011127
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG23050920220728175
|
05/09/2022
|
Mani
|
1613010005WL035555
|
Mani
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
05/10/2022
|
|
5231011128
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG23050920220728176
|
05/09/2022
|
Sudhambika S
|
1613010005WL035555
|
Sudhambika S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011144
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/623
(Sooranad North)
|
1613010005NRG23050920220728177
|
05/09/2022
|
Sunitha
|
1613010005WL035555
|
Sunitha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011145
|
|
Mrs. SUNITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/627
(Sooranad North)
|
1613010005NRG23050920220728178
|
05/09/2022
|
Sumathy Amma
|
1613010005WL035555
|
Sumathy Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011118
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/631
(Sooranad North)
|
1613010005NRG23050920220728179
|
05/09/2022
|
Valsala
|
1613010005WL035555
|
Valsala
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011134
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG23050920220728181
|
05/09/2022
|
Thankamma.K
|
1613010005WL035555
|
Thankamma.K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011124
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG23050920220728182
|
05/09/2022
|
Manoharan
|
1613010005WL035555
|
Manoharan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011117
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG23050920220728183
|
05/09/2022
|
Sunitha
|
1613010005WL035555
|
Sunitha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011135
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG23050920220728184
|
05/09/2022
|
Sujitha S
|
1613010005WL035555
|
Sujitha S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011120
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG23050920220728185
|
05/09/2022
|
Girija
|
1613010005WL035555
|
Girija
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011146
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG23050920220728186
|
05/09/2022
|
Rema.R
|
1613010005WL035555
|
Rema.R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011147
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG23050920220728187
|
05/09/2022
|
Ambika Pillai
|
1613010005WL035555
|
Ambika Pillai
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011121
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG23050920220728189
|
05/09/2022
|
Suseela.S
|
1613010005WL035555
|
Suseela.S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011119
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/679
(Sooranad North)
|
1613010005NRG23050920220728193
|
05/09/2022
|
Retnamma
|
1613010005WL035555
|
Retnamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011126
|
|
Mrs. RETNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG23050920220728194
|
05/09/2022
|
Ponnamma
|
1613010005WL035555
|
Ponnamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
05/10/2022
|
|
5231011132
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/683
(Sooranad North)
|
1613010005NRG23050920220728195
|
05/09/2022
|
Latha Kumary
|
1613010005WL035555
|
Latha Kumary
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
05/10/2022
|
|
5231011131
|
|
Mrs. LATHA KUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33245
|
33245
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG23050920220728157
|
05/09/2022
|
Vasumathy J
|
1613010005WL035555
|
Vasumathy J
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011141
|
|
MRS VASUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG23050920220728165
|
05/09/2022
|
Radhamaniyamma
|
1613010005WL035555
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011154
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG23050920220728154
|
05/09/2022
|
Krishnakumary Amma
|
1613010005WL035555
|
Krishnakumary Amma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011148
|
|
MRS KRISHNAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG23050920220728167
|
05/09/2022
|
Saraswathy Amma
|
1613010005WL035555
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
05/10/2022
|
|
5231011116
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/5367
(Sooranad North)
|
1613010005NRG23050920220728168
|
05/09/2022
|
Geetha K
|
1613010005WL035555
|
Geetha K
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
05/10/2022
|
|
5231011153
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38735
|
38735
|
|
|
|
|
|
|
|