|
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-13-010-005-001/1716
(Sooranad North)
|
1613010005NRG23160820220598193
|
16/08/2022
|
Maniyamma
|
1613010005WL030076
|
Maniyamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757588
|
|
MANIAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1718
(Sooranad North)
|
1613010005NRG23160820220598195
|
16/08/2022
|
Rema.J
|
1613010005WL030076
|
Rema.J
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/08/2022
|
|
4123757577
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG23160820220598196
|
16/08/2022
|
Ambili O
|
1613010005WL030076
|
Ambili O
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757554
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1720
(Sooranad North)
|
1613010005NRG23160820220598197
|
16/08/2022
|
Achuthan
|
1613010005WL030076
|
Achuthan
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757555
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG23160820220598199
|
16/08/2022
|
Devaki.G
|
1613010005WL030076
|
Devaki.G
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757562
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/187
(Sooranad North)
|
1613010005NRG23160820220598203
|
16/08/2022
|
Saraswathy yamma
|
1613010005WL030076
|
Saraswathy yamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757575
|
|
SARASWATHY AMMA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/1886
(Sooranad North)
|
1613010005NRG23160820220598206
|
16/08/2022
|
Ramani Amma
|
1613010005WL030076
|
Ramani Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757556
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG23160820220598208
|
16/08/2022
|
Vasudavan C
|
1613010005WL030076
|
Vasudavan C
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757559
|
|
Mr. VASUDAVAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/1891
(Sooranad North)
|
1613010005NRG23160820220598210
|
16/08/2022
|
Radhamani
|
1613010005WL030076
|
Radhamani
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757563
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2090
(Sooranad North)
|
1613010005NRG23160820220598212
|
16/08/2022
|
Lekha
|
1613010005WL030076
|
Lekha
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757564
|
|
LEKHA T
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/2109
(Sooranad North)
|
1613010005NRG23160820220598213
|
16/08/2022
|
Mani
|
1613010005WL030076
|
Mani
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757565
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG23160820220598215
|
16/08/2022
|
Radha T
|
1613010005WL030076
|
Radha T
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757553
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/2510
(Sooranad North)
|
1613010005NRG23160820220598216
|
16/08/2022
|
Sudha J
|
1613010005WL030076
|
Sudha J
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/08/2022
|
|
4123757566
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/2583
(Sooranad North)
|
1613010005NRG23160820220598219
|
16/08/2022
|
Sreelatha T
|
1613010005WL030076
|
Sreelatha T
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757567
|
|
Mrs. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG23160820220598221
|
16/08/2022
|
Appukuttan Pillai
|
1613010005WL030076
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757557
|
|
Mr. APPUKUTTAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG23160820220598224
|
16/08/2022
|
Sainaba S
|
1613010005WL030076
|
Sainaba S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757552
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/3030
(Sooranad North)
|
1613010005NRG23160820220598225
|
16/08/2022
|
Ponnamma K
|
1613010005WL030076
|
Ponnamma K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757568
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3030
(Sooranad North)
|
1613010005NRG23160820220598226
|
16/08/2022
|
Sahadevan v
|
1613010005WL030076
|
Sahadevan v
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757561
|
|
Mr. SAHADEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3050
(Sooranad North)
|
1613010005NRG23160820220598228
|
16/08/2022
|
Revathy
|
1613010005WL030076
|
Revathy
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757589
|
|
Mrs. REVATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG23160820220598230
|
16/08/2022
|
Sreerekha.R
|
1613010005WL030076
|
Sreerekha.R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757569
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG23160820220598233
|
16/08/2022
|
Jalaja.B
|
1613010005WL030076
|
Jalaja.B
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757570
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3089
(Sooranad North)
|
1613010005NRG23160820220598234
|
16/08/2022
|
Radhaamma
|
1613010005WL030076
|
Radhaamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757571
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/3090
(Sooranad North)
|
1613010005NRG23160820220598235
|
16/08/2022
|
Radhamaniyamma
|
1613010005WL030076
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757572
|
|
Mrs. RADHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG23160820220598236
|
16/08/2022
|
Jaya B
|
1613010005WL030076
|
Jaya B
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757558
|
|
Mrs. JAYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/3218
(Sooranad North)
|
1613010005NRG23160820220598239
|
16/08/2022
|
Rajalekshmi
|
1613010005WL030076
|
Rajalekshmi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757581
|
|
Mrs. RAJALEKSHMI J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG23160820220598240
|
16/08/2022
|
Krishnankutty Nair N
|
1613010005WL030076
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757551
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG23160820220598242
|
16/08/2022
|
Sreekumari.M
|
1613010005WL030076
|
Sreekumari.M
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757573
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG23160820220598243
|
16/08/2022
|
Sindhu
|
1613010005WL030076
|
Sindhu
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757574
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/4953
(Sooranad North)
|
1613010005NRG23160820220598244
|
16/08/2022
|
Sukumaran P
|
1613010005WL030076
|
Sukumaran P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757560
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG23160820220598209
|
16/08/2022
|
Savithry
|
1613010005WL030076
|
Savithry
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757550
|
|
SAVATHRY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG23160820220598222
|
16/08/2022
|
Geetha Kumari
|
1613010005WL030076
|
Geetha Kumari
|
00415
|
SBIN0006399
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757576
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/174
(Sooranad North)
|
1613010005NRG23160820220598200
|
16/08/2022
|
Krishnakumari Amma
|
1613010005WL030076
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757585
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/1759
(Sooranad North)
|
1613010005NRG23160820220598201
|
16/08/2022
|
Rohini
|
1613010005WL030076
|
Rohini
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757578
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG23160820220598229
|
16/08/2022
|
Saraswathy Amm
|
1613010005WL030076
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757583
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/3065
(Sooranad North)
|
1613010005NRG23160820220598232
|
16/08/2022
|
Meenakshyamma
|
1613010005WL030076
|
Meenakshyamma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757584
|
|
MRS MEENAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG23160820220598237
|
16/08/2022
|
Indira
|
1613010005WL030076
|
Indira
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
24/08/2022
|
|
4123757582
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG23160820220598227
|
16/08/2022
|
Mini P
|
1613010005WL030076
|
Mini P
|
00415
|
SBIN0016827
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757579
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG23160820220598192
|
16/08/2022
|
Santhamma Santhamma
|
1613010005WL030076
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757587
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/2511
(Sooranad North)
|
1613010005NRG23160820220598217
|
16/08/2022
|
Jaysree
|
1613010005WL030076
|
Jaysree
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757586
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG23160820220598231
|
16/08/2022
|
Somarajan K
|
1613010005WL030076
|
Somarajan K
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
24/08/2022
|
|
4123757580
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23485
|
23485
|
|
|
|
|
|
|
|