|
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)
|
1613010005NRG23270520220069681
|
28/05/2022
|
Maniyamma
|
1613010005WL007065
|
Maniyamma
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761049
|
|
MANIAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1718
(Sooranad North)
|
1613010005NRG23270520220069682
|
28/05/2022
|
Rema.J
|
1613010005WL007065
|
Rema.J
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892761042
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG23270520220069683
|
28/05/2022
|
Devaki.G
|
1613010005WL007065
|
Devaki.G
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761046
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG23270520220069685
|
28/05/2022
|
Surendran pillai
|
1613010005WL007065
|
Surendran pillai
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761027
|
|
MR SURENDRAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG23270520220069687
|
28/05/2022
|
Ambili.K
|
1613010005WL007065
|
Ambili.K
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761047
|
|
Ambili.K
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/2193
(Sooranad North)
|
1613010005NRG23270520220069689
|
28/05/2022
|
Sabeena.A
|
1613010005WL007065
|
Sabeena.A
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761037
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/3030
(Sooranad North)
|
1613010005NRG23270520220069691
|
28/05/2022
|
Sahadevan v
|
1613010005WL007065
|
Sahadevan v
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761026
|
|
Mr. SAHADEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG23270520220069692
|
28/05/2022
|
Jalaja.B
|
1613010005WL007065
|
Jalaja.B
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761044
|
|
Mrs. JALAJA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG23270520220069693
|
28/05/2022
|
Jaya B
|
1613010005WL007065
|
Jaya B
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761030
|
|
Mrs. JAYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/3107
(Sooranad North)
|
1613010005NRG23270520220069695
|
28/05/2022
|
Radhamani Amma
|
1613010005WL007065
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761038
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/3218
(Sooranad North)
|
1613010005NRG23270520220069696
|
28/05/2022
|
Rajalekshmi
|
1613010005WL007065
|
Rajalekshmi
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761052
|
|
Mrs. RAJALEKSHMI J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG23270520220069697
|
28/05/2022
|
Krishnankutty Nair N
|
1613010005WL007065
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
570
|
570
|
Processed
|
02/06/2022
|
|
1892761024
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/4473
(Sooranad North)
|
1613010005NRG23270520220069700
|
28/05/2022
|
Gopi.G
|
1613010005WL007065
|
Gopi.G
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761025
|
|
GOPI G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG23270520220069703
|
28/05/2022
|
Saraswathy
|
1613010005WL007065
|
Saraswathy
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761031
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/5119
(Sooranad North)
|
1613010005NRG23270520220069704
|
28/05/2022
|
Syamala K
|
1613010005WL007065
|
Syamala K
|
00089
|
CBIN0282264
|
285
|
285
|
Processed
|
02/06/2022
|
|
1892761033
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/886
(Sooranad North)
|
1613010005NRG23270520220069727
|
28/05/2022
|
Leela
|
1613010005WL007065
|
Leela
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761034
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/895
(Sooranad North)
|
1613010005NRG23270520220069728
|
28/05/2022
|
Sobhana
|
1613010005WL007065
|
Sobhana
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761040
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/903
(Sooranad North)
|
1613010005NRG23270520220069729
|
28/05/2022
|
Bhargavakurup
|
1613010005WL007065
|
Bhargavakurup
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761045
|
|
BHARGHAVAKURUP G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG23270520220069731
|
28/05/2022
|
Gopalan V
|
1613010005WL007065
|
Gopalan V
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761051
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG23270520220069730
|
28/05/2022
|
Mohini T
|
1613010005WL007065
|
Mohini T
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761023
|
|
MRS MOHINI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/912
(Sooranad North)
|
1613010005NRG23270520220069732
|
28/05/2022
|
SarojiniAmma.L
|
1613010005WL007065
|
SarojiniAmma.L
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892761041
|
|
Mrs. SAROJINI AMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG23270520220069733
|
28/05/2022
|
Radha J
|
1613010005WL007065
|
Radha J
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761039
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG23270520220069735
|
28/05/2022
|
Raghavan T
|
1613010005WL007065
|
Raghavan T
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761032
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/928
(Sooranad North)
|
1613010005NRG23270520220069736
|
28/05/2022
|
Rajalekshmi N
|
1613010005WL007065
|
Rajalekshmi N
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761043
|
|
Mrs. RAJALEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG23270520220069738
|
28/05/2022
|
Usha L
|
1613010005WL007065
|
Usha L
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761029
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/952
(Sooranad North)
|
1613010005NRG23270520220069740
|
28/05/2022
|
Padmini L
|
1613010005WL007065
|
Padmini L
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761028
|
|
MRS PADMINI L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/967
(Sooranad North)
|
1613010005NRG23270520220069742
|
28/05/2022
|
Rema CM
|
1613010005WL007065
|
Rema CM
|
00089
|
CBIN0282264
|
285
|
285
|
Processed
|
02/06/2022
|
|
1892761035
|
|
Mrs. REMA CM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/4563
(Sooranad North)
|
1613010005NRG23270520220069744
|
28/05/2022
|
Usha Devi J
|
1613010005WL007065
|
Usha Devi J
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761036
|
|
UshaDeviJ
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39615
|
39615
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/4086
(Sooranad North)
|
1613010005NRG23270520220069699
|
28/05/2022
|
Salili R
|
1613010005WL007065
|
Salili R
|
00127
|
FDRL0001870
|
570
|
570
|
Processed
|
02/06/2022
|
|
1892761022
|
|
SALINI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/5571
(Sooranad North)
|
1613010005NRG23270520220069706
|
28/05/2022
|
Bindhu S
|
1613010005WL007065
|
Bindhu S
|
00415
|
SBIN0006399
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761050
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/174
(Sooranad North)
|
1613010005NRG23270520220069684
|
28/05/2022
|
Krishnakumari Amma
|
1613010005WL007065
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
285
|
285
|
Processed
|
02/06/2022
|
|
1892761048
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG23270520220069705
|
28/05/2022
|
Sree Devi Amma Viswanathan
|
1613010005WL007065
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761054
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/919
(Sooranad North)
|
1613010005NRG23270520220069734
|
28/05/2022
|
Chandrika B
|
1613010005WL007065
|
Chandrika B
|
00415
|
SBIN0070271
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761053
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45315
|
45315
|
|
|
|
|
|
|
|