|
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-13-010-005-002/2232
(Sooranad North)
|
1613010005NRG23110820220571949
|
11/08/2022
|
Radhamani Ramakrishnan
|
1613010005WL028920
|
Radhamani Ramakrishnan
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/08/2022
|
|
4028123813
|
|
Mrs. RADHAMANI RAMAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG23110820220571951
|
11/08/2022
|
Kanjana MS
|
1613010005WL028920
|
Kanjana MS
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123815
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG23110820220571954
|
11/08/2022
|
Sreekala P
|
1613010005WL028920
|
Sreekala P
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123804
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG23110820220571955
|
11/08/2022
|
Chandramathi K
|
1613010005WL028920
|
Chandramathi K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123807
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG23110820220571958
|
11/08/2022
|
Girija G Nair
|
1613010005WL028920
|
Girija G Nair
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123794
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG23110820220571959
|
11/08/2022
|
Gopalakrishanan Nair
|
1613010005WL028920
|
Gopalakrishanan Nair
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/08/2022
|
|
4028123795
|
|
GOPALAKRISHNAN NAIR V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG23110820220571962
|
11/08/2022
|
Vasantha kumari
|
1613010005WL028920
|
Vasantha kumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123821
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG23110820220571964
|
11/08/2022
|
Velutha kunju Y
|
1613010005WL028920
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123808
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG23110820220571968
|
11/08/2022
|
Thankamma
|
1613010005WL028920
|
Thankamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123810
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG23110820220571976
|
11/08/2022
|
Santhanan K
|
1613010005WL028920
|
Santhanan K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123809
|
|
SANTHANAN
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG23110820220571978
|
11/08/2022
|
Sivadasan
|
1613010005WL028920
|
Sivadasan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123797
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/4175
(Sooranad North)
|
1613010005NRG23110820220571980
|
11/08/2022
|
Anitha
|
1613010005WL028920
|
Anitha
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/08/2022
|
|
4028123811
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG23110820220571982
|
11/08/2022
|
Veluthakunju K
|
1613010005WL028920
|
Veluthakunju K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123812
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG23110820220571983
|
11/08/2022
|
Sumangi Yasodharan
|
1613010005WL028920
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123805
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/4944
(Sooranad North)
|
1613010005NRG23110820220571989
|
11/08/2022
|
Jalaja
|
1613010005WL028920
|
Jalaja
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123820
|
|
JALAJA L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/4945
(Sooranad North)
|
1613010005NRG23110820220571990
|
11/08/2022
|
Suma TK
|
1613010005WL028920
|
Suma TK
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123823
|
|
Mrs. SUMA TK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG23110820220571993
|
11/08/2022
|
Usha K
|
1613010005WL028920
|
Usha K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123796
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG23110820220571996
|
11/08/2022
|
Thankamma A
|
1613010005WL028920
|
Thankamma A
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123814
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5220
(Sooranad North)
|
1613010005NRG23110820220572001
|
11/08/2022
|
Sumitha S
|
1613010005WL028920
|
Sumitha S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123819
|
|
Smt. SUMITHA S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/5326
(Sooranad North)
|
1613010005NRG23110820220572007
|
11/08/2022
|
Chellappan R
|
1613010005WL028920
|
Chellappan R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123806
|
|
MR CHELLAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/5614
(Sooranad North)
|
1613010005NRG23110820220572011
|
11/08/2022
|
Bala Bhadran D
|
1613010005WL028920
|
Bala Bhadran D
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/08/2022
|
|
4028123816
|
|
Bala Bhadran D
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/5690
(Sooranad North)
|
1613010005NRG23110820220572013
|
11/08/2022
|
Sandhya Sandhya
|
1613010005WL028920
|
Sandhya Sandhya
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123822
|
|
SANDHYA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG23110820220571950
|
11/08/2022
|
Sivadasan R
|
1613010005WL028920
|
Sivadasan R
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123789
|
|
Mr. SIVADASAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG23110820220571952
|
11/08/2022
|
Vijayan
|
1613010005WL028920
|
Vijayan
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/08/2022
|
|
4028123829
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG23110820220571956
|
11/08/2022
|
Nanu V
|
1613010005WL028920
|
Nanu V
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/08/2022
|
|
4028123824
|
|
Mr. NANU V
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG23110820220571960
|
11/08/2022
|
Omana
|
1613010005WL028920
|
Omana
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123832
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG23110820220571961
|
11/08/2022
|
Raveendran
|
1613010005WL028920
|
Raveendran
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123787
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG23110820220571965
|
11/08/2022
|
Balakrishna Pillai
|
1613010005WL028920
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123788
|
|
Mr. K BALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG23110820220571966
|
11/08/2022
|
Lalithambika J
|
1613010005WL028920
|
Lalithambika J
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123825
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG23110820220571969
|
11/08/2022
|
Udayamma S
|
1613010005WL028920
|
Udayamma S
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123791
|
|
Mrs. UDAYAMMA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG23110820220571970
|
11/08/2022
|
Vasantha Kumary
|
1613010005WL028920
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123790
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG23110820220571985
|
11/08/2022
|
M.Meena
|
1613010005WL028920
|
M.Meena
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123786
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5057
(Sooranad North)
|
1613010005NRG23110820220571992
|
11/08/2022
|
Rohini P
|
1613010005WL028920
|
Rohini P
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123826
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG23110820220571998
|
11/08/2022
|
Janaki
|
1613010005WL028920
|
Janaki
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123830
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG23110820220572003
|
11/08/2022
|
Suseela K
|
1613010005WL028920
|
Suseela K
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123831
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG23110820220571953
|
11/08/2022
|
Rethy G
|
1613010005WL028920
|
Rethy G
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123802
|
|
MRS RETHY G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG23110820220571972
|
11/08/2022
|
Saraswathy
|
1613010005WL028920
|
Saraswathy
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123818
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG23110820220571975
|
11/08/2022
|
Radha
|
1613010005WL028920
|
Radha
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123799
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG23110820220571979
|
11/08/2022
|
Sukumary
|
1613010005WL028920
|
Sukumary
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123800
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG23110820220571984
|
11/08/2022
|
Usha
|
1613010005WL028920
|
Usha
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123798
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG23110820220571991
|
11/08/2022
|
Prasanna P
|
1613010005WL028920
|
Prasanna P
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123792
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG23110820220571997
|
11/08/2022
|
Vasanthy
|
1613010005WL028920
|
Vasanthy
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123801
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG23110820220572004
|
11/08/2022
|
Sathi
|
1613010005WL028920
|
Sathi
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123793
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG23110820220572009
|
11/08/2022
|
SARASWATHY
|
1613010005WL028920
|
SARASWATHY
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123817
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/5667
(Sooranad North)
|
1613010005NRG23110820220572012
|
11/08/2022
|
SEENA
|
1613010005WL028920
|
SEENA
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/08/2022
|
|
4028123803
|
|
SEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8845
|
8845
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/3249
(Sooranad North)
|
1613010005NRG23110820220571974
|
11/08/2022
|
Preetha O
|
1613010005WL028920
|
Preetha O
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123828
|
|
MRS PREETHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG23110820220572000
|
11/08/2022
|
Suresh D
|
1613010005WL028920
|
Suresh D
|
00415
|
SBIN0071067
|
915
|
915
|
Processed
|
19/08/2022
|
|
4028123827
|
|
SURESHSORNISHA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39955
|
39955
|
|
|
|
|
|
|
|