|
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-13-010-005-002/114
(Sooranad North)
|
1613010005NRG23280520220071786
|
28/05/2022
|
Saradamma
|
1613010005WL007133
|
Saradamma
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761489
|
|
Mrs. SARADHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG23280520220071787
|
28/05/2022
|
Sudharmani Amma
|
1613010005WL007133
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892761505
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG23280520220071788
|
28/05/2022
|
Thankkappan.V
|
1613010005WL007133
|
Thankkappan.V
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761470
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG23280520220071790
|
28/05/2022
|
Viswalatha Radhakrishnan
|
1613010005WL007133
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761495
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG23280520220071791
|
28/05/2022
|
Chandralekha
|
1613010005WL007133
|
Chandralekha
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761476
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/2206
(Sooranad North)
|
1613010005NRG23280520220071792
|
28/05/2022
|
Suseela C
|
1613010005WL007133
|
Suseela C
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761497
|
|
SUSHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG23280520220071793
|
28/05/2022
|
Thamarakshi
|
1613010005WL007133
|
Thamarakshi
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761490
|
|
Mrs. THAMARAKSHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG23280520220071795
|
28/05/2022
|
Rugmini Amma
|
1613010005WL007133
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761487
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG23280520220071796
|
28/05/2022
|
Anitha Varghese
|
1613010005WL007133
|
Anitha Varghese
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761492
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG23280520220071797
|
28/05/2022
|
Rajalekshmi R
|
1613010005WL007133
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761479
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG23280520220071799
|
28/05/2022
|
Sarojiniamma L
|
1613010005WL007133
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761484
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG23280520220071800
|
28/05/2022
|
Shailaja S
|
1613010005WL007133
|
Shailaja S
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761478
|
|
Mrs. SHAILAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/3544
(Sooranad North)
|
1613010005NRG23280520220071801
|
28/05/2022
|
Leela.D
|
1613010005WL007133
|
Leela.D
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761474
|
|
Mrs. LEELA D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG23280520220071806
|
28/05/2022
|
Krishnan Kutty Nair. J
|
1613010005WL007133
|
Krishnan Kutty Nair. J
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761480
|
|
Mr. KRISHNAN KUTTY NAIR J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/4354
(Sooranad North)
|
1613010005NRG23280520220071807
|
28/05/2022
|
Sadanandan
|
1613010005WL007133
|
Sadanandan
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761496
|
|
Mr. SADANANDAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG23280520220071808
|
28/05/2022
|
Suja.S
|
1613010005WL007133
|
Suja.S
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761475
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG23280520220071810
|
28/05/2022
|
Radhamani Amma
|
1613010005WL007133
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761507
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG23280520220071813
|
28/05/2022
|
Mani Amma
|
1613010005WL007133
|
Mani Amma
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761506
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG23280520220071833
|
28/05/2022
|
Sreeletha
|
1613010005WL007133
|
Sreeletha
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761485
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG23280520220071835
|
28/05/2022
|
USHA KUMARI
|
1613010005WL007133
|
USHA KUMARI
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892761504
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG23280520220071837
|
28/05/2022
|
Ambikaamma.P
|
1613010005WL007133
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
570
|
570
|
Processed
|
02/06/2022
|
|
1892761468
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG23280520220071838
|
28/05/2022
|
SuseelaKumary.K
|
1613010005WL007133
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761482
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG23280520220071839
|
28/05/2022
|
Bhanumathy
|
1613010005WL007133
|
Bhanumathy
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761494
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/720
(Sooranad North)
|
1613010005NRG23280520220071840
|
28/05/2022
|
Meenakshi Amma J
|
1613010005WL007133
|
Meenakshi Amma J
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761483
|
|
Mrs. MEENAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG23280520220071842
|
28/05/2022
|
Krishnakumari
|
1613010005WL007133
|
Krishnakumari
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761493
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG23280520220071844
|
28/05/2022
|
Mini.S
|
1613010005WL007133
|
Mini.S
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761498
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG23280520220071845
|
28/05/2022
|
Sreelekha. S
|
1613010005WL007133
|
Sreelekha. S
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761503
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG23280520220071846
|
28/05/2022
|
Prasannakumari S
|
1613010005WL007133
|
Prasannakumari S
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761471
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG23280520220071847
|
28/05/2022
|
Geetha.K
|
1613010005WL007133
|
Geetha.K
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761491
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG23280520220071848
|
28/05/2022
|
Baburajan K
|
1613010005WL007133
|
Baburajan K
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892761500
|
|
Mr. BABURAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG23280520220071849
|
28/05/2022
|
Mayadevi S
|
1613010005WL007133
|
Mayadevi S
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761508
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/755
(Sooranad North)
|
1613010005NRG23280520220071850
|
28/05/2022
|
Bindhu.S
|
1613010005WL007133
|
Bindhu.S
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761469
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG23280520220071851
|
28/05/2022
|
Usha Kumari
|
1613010005WL007133
|
Usha Kumari
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761486
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG23280520220071852
|
28/05/2022
|
Jayakumari P.K
|
1613010005WL007133
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761488
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/761
(Sooranad North)
|
1613010005NRG23280520220071853
|
28/05/2022
|
Valsala T
|
1613010005WL007133
|
Valsala T
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761472
|
|
Mrs. VALSALA T
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG23280520220071854
|
28/05/2022
|
Sunanda M K
|
1613010005WL007133
|
Sunanda M K
|
00089
|
CBIN0282264
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761477
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG23280520220071855
|
28/05/2022
|
Reveendran S
|
1613010005WL007133
|
Reveendran S
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761499
|
|
Mr. REVEENDRAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/88
(Sooranad North)
|
1613010005NRG23280520220071857
|
28/05/2022
|
Lekha P
|
1613010005WL007133
|
Lekha P
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892761473
|
|
VISHNUJITH M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/95
(Sooranad North)
|
1613010005NRG23280520220071858
|
28/05/2022
|
Sindhu P
|
1613010005WL007133
|
Sindhu P
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761481
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG23280520220071805
|
28/05/2022
|
Geetha Kumari S
|
1613010005WL007133
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761501
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/5597
(Sooranad North)
|
1613010005NRG23280520220071815
|
28/05/2022
|
Lekhadevi S
|
1613010005WL007133
|
Lekhadevi S
|
00415
|
SBIN0011924
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892761502
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG23280520220071794
|
28/05/2022
|
Suseela T
|
1613010005WL007133
|
Suseela T
|
00415
|
SBIN0070271
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761510
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG23280520220071798
|
28/05/2022
|
Chandrika Amma
|
1613010005WL007133
|
Chandrika Amma
|
00415
|
SBIN0070271
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761511
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG23280520220071809
|
28/05/2022
|
Muraleedharan R
|
1613010005WL007133
|
Muraleedharan R
|
00415
|
SBIN0070271
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761515
|
|
Mr. MURALEEDARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG23280520220071812
|
28/05/2022
|
Balakrishna Pillai
|
1613010005WL007133
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761513
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG23280520220071818
|
28/05/2022
|
Usha Anandan
|
1613010005WL007133
|
Usha Anandan
|
00415
|
SBIN0070271
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892761509
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/729
(Sooranad North)
|
1613010005NRG23280520220071843
|
28/05/2022
|
Karthikakutty Amma
|
1613010005WL007133
|
Karthikakutty Amma
|
00415
|
SBIN0070271
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761514
|
|
MRS KARTHIKAKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/84
(Sooranad North)
|
1613010005NRG23280520220071856
|
28/05/2022
|
Laila. R
|
1613010005WL007133
|
Laila. R
|
00415
|
SBIN0070271
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892761512
|
|
MRS LAILA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/5533
(Sooranad North)
|
1613010005NRG23280520220071814
|
28/05/2022
|
Vijayan Pillai
|
1613010005WL007133
|
Vijayan Pillai
|
00415
|
SBIN0071067
|
1710
|
1710
|
Processed
|
02/06/2022
|
|
1892761516
|
|
VIJAYAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68685
|
68685
|
|
|
|
|
|
|
|