|
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-13-010-005-003/518
(Sooranad North)
|
1613010005NRG23160820220606075
|
16/08/2022
|
Gomathi amma
|
1613010005WL030404
|
Gomathi amma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/08/2022
|
|
4121215844
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG23160820220606077
|
16/08/2022
|
Kunjumol P
|
1613010005WL030404
|
Kunjumol P
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215845
|
|
Mrs. KUNJU MOL P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG23160820220606079
|
16/08/2022
|
Suma T S
|
1613010005WL030404
|
Suma T S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215854
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG23160820220606088
|
16/08/2022
|
Vimala B
|
1613010005WL030404
|
Vimala B
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215842
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG23160820220606095
|
16/08/2022
|
Omana Pillai J
|
1613010005WL030404
|
Omana Pillai J
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/08/2022
|
|
4121215840
|
|
OMANA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG23160820220606096
|
16/08/2022
|
Girija R
|
1613010005WL030404
|
Girija R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215839
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG23160820220606100
|
16/08/2022
|
Bindhulekshmi B
|
1613010005WL030404
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4121215841
|
|
BINDULEKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG23160820220606102
|
16/08/2022
|
Omanayamma
|
1613010005WL030404
|
Omanayamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215856
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG23160820220606108
|
16/08/2022
|
Sheelamma
|
1613010005WL030404
|
Sheelamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215847
|
|
Sheelamma
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG23160820220606109
|
16/08/2022
|
Janardhanan
|
1613010005WL030404
|
Janardhanan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215846
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG23160820220606110
|
16/08/2022
|
Suseela R
|
1613010005WL030404
|
Suseela R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215843
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG23160820220606115
|
16/08/2022
|
LijiJohnson
|
1613010005WL030404
|
LijiJohnson
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/08/2022
|
|
4121215838
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG23160820220606116
|
16/08/2022
|
Vrindavanam
|
1613010005WL030404
|
Vrindavanam
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215855
|
|
Mrs. LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13725
|
13725
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG23160820220606076
|
16/08/2022
|
Geetha T
|
1613010005WL030404
|
Geetha T
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215824
|
|
Mrs. GEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG23160820220606084
|
16/08/2022
|
Saraswathy.K
|
1613010005WL030404
|
Saraswathy.K
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215830
|
|
SARASWATHYK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG23160820220606086
|
16/08/2022
|
Leelamma
|
1613010005WL030404
|
Leelamma
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215828
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/1110
(Sooranad North)
|
1613010005NRG23160820220606089
|
16/08/2022
|
Subhadra K P
|
1613010005WL030404
|
Subhadra K P
|
00127
|
FDRL0001951
|
305
|
305
|
Processed
|
24/08/2022
|
|
4121215829
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG23160820220606092
|
16/08/2022
|
Rohinikuttyamma
|
1613010005WL030404
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
24/08/2022
|
|
4121215826
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG23160820220606097
|
16/08/2022
|
Zacharia
|
1613010005WL030404
|
Zacharia
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215831
|
|
Zacharia
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/3139
(Sooranad North)
|
1613010005NRG23160820220606099
|
16/08/2022
|
Prasannakumari
|
1613010005WL030404
|
Prasannakumari
|
00127
|
FDRL0001951
|
305
|
305
|
Processed
|
24/08/2022
|
|
4121215825
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG23160820220606104
|
16/08/2022
|
Radhamani
|
1613010005WL030404
|
Radhamani
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
24/08/2022
|
|
4121215832
|
|
Mrs. RADHAMANI T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG23160820220606105
|
16/08/2022
|
Dasamma
|
1613010005WL030404
|
Dasamma
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215827
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG23160820220606106
|
16/08/2022
|
Chithra S.R
|
1613010005WL030404
|
Chithra S.R
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215834
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG23160820220606107
|
16/08/2022
|
Sakunthala
|
1613010005WL030404
|
Sakunthala
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
24/08/2022
|
|
4121215833
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG23160820220606085
|
16/08/2022
|
Raveendran Nair
|
1613010005WL030404
|
Raveendran Nair
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215858
|
|
Mr. RAVEENDRAN NAIR ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG23160820220606118
|
16/08/2022
|
Thankamani
|
1613010005WL030404
|
Thankamani
|
00415
|
SBIN0006399
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215852
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG23160820220606078
|
16/08/2022
|
Ponnamma
|
1613010005WL030404
|
Ponnamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215851
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG23160820220606091
|
16/08/2022
|
Rathnamma
|
1613010005WL030404
|
Rathnamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215837
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/141
(Sooranad North)
|
1613010005NRG23160820220606093
|
16/08/2022
|
Sunitha
|
1613010005WL030404
|
Sunitha
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
24/08/2022
|
|
4121215850
|
|
SUNITHA C P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG23160820220606098
|
16/08/2022
|
Mariyamma
|
1613010005WL030404
|
Mariyamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215853
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG23160820220606103
|
16/08/2022
|
Baby Latha.B
|
1613010005WL030404
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215835
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG23160820220606111
|
16/08/2022
|
Remany
|
1613010005WL030404
|
Remany
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215836
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG23160820220606112
|
16/08/2022
|
Valsala
|
1613010005WL030404
|
Valsala
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215848
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG23160820220606113
|
16/08/2022
|
Jayakumari
|
1613010005WL030404
|
Jayakumari
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
24/08/2022
|
|
4121215849
|
|
Jayakumari
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG23160820220606119
|
16/08/2022
|
Rethnamma
|
1613010005WL030404
|
Rethnamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/08/2022
|
|
4121215857
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG23160820220606080
|
16/08/2022
|
Sarasamma
|
1613010005WL030404
|
Sarasamma
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
24/08/2022
|
|
4121215859
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38125
|
38125
|
|
|
|
|
|
|
|