|
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-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG23280520220071333
|
28/05/2022
|
Sarojini N
|
1613010005WL007113
|
Sarojini N
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892536990
|
|
SarojiniN
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG23280520220071347
|
28/05/2022
|
Santhamma Santhamma
|
1613010005WL007113
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892536994
|
|
SanthammaSanthamma
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/3495
(Sooranad North)
|
1613010005NRG23280520220071374
|
28/05/2022
|
Sukumaran
|
1613010005WL007113
|
Sukumaran
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892536993
|
|
Sukumaran
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG23280520220071418
|
28/05/2022
|
Sindhu S G
|
1613010005WL007113
|
Sindhu S G
|
00089
|
CBIN0282264
|
570
|
570
|
Processed
|
02/06/2022
|
|
1892536995
|
|
SindhuSG
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/5752
(Sooranad North)
|
1613010005NRG23280520220071427
|
28/05/2022
|
Rajappan
|
1613010005WL007113
|
Rajappan
|
00089
|
CBIN0282264
|
285
|
285
|
Processed
|
02/06/2022
|
|
1892536988
|
|
Rajappan
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG23280520220071431
|
28/05/2022
|
SINDHU B
|
1613010005WL007113
|
SINDHU B
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892536996
|
|
SINDHUB
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/6199
(Sooranad North)
|
1613010005NRG23280520220071434
|
28/05/2022
|
Beena K Nair
|
1613010005WL007113
|
Beena K Nair
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892536987
|
|
BeenaKNair
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/6215
(Sooranad North)
|
1613010005NRG23280520220071435
|
28/05/2022
|
Rajeswari
|
1613010005WL007113
|
Rajeswari
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892536991
|
|
Rajeswari
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG23280520220071438
|
28/05/2022
|
Syamala
|
1613010005WL007113
|
Syamala
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892536998
|
|
Syamala
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/6773
(Sooranad North)
|
1613010005NRG23280520220071446
|
28/05/2022
|
Rajani
|
1613010005WL007113
|
Rajani
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892536992
|
|
Rajani
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG23280520220071447
|
28/05/2022
|
Vijayakumari S
|
1613010005WL007113
|
Vijayakumari S
|
00089
|
CBIN0282264
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892536989
|
|
VijayakumariS
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG23280520220071455
|
28/05/2022
|
Jayamol R
|
1613010005WL007113
|
Jayamol R
|
00089
|
CBIN0282264
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892536997
|
|
JayamolR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/6598
(Sooranad North)
|
1613010005NRG23280520220071443
|
28/05/2022
|
Sherly C
|
1613010005WL007113
|
Sherly C
|
00127
|
FDRL0001161
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892536999
|
|
SherlyC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG23280520220071382
|
28/05/2022
|
Gopinathan Pillai
|
1613010005WL007113
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537001
|
|
GopinathanPillai
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/5949
(Sooranad North)
|
1613010005NRG23280520220071432
|
28/05/2022
|
Divakaran Nair V
|
1613010005WL007113
|
Divakaran Nair V
|
00127
|
FDRL0001870
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537000
|
|
DivakaranNairV
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/7186
(Sooranad North)
|
1613010005NRG23280520220071456
|
28/05/2022
|
Sudha Dayanandan
|
1613010005WL007113
|
Sudha Dayanandan
|
00127
|
FDRL0001870
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892537002
|
|
SudhaDayanandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG23280520220071353
|
28/05/2022
|
Manju
|
1613010005WL007113
|
Manju
|
00176
|
IDIB000B073
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537003
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1294
(Sooranad North)
|
1613010005NRG23280520220071346
|
28/05/2022
|
Vasantha
|
1613010005WL007113
|
Vasantha
|
00415
|
SBIN0011924
|
570
|
570
|
Processed
|
02/06/2022
|
|
1892537025
|
|
MRS VASANTHA
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/5089
(Sooranad North)
|
1613010005NRG23280520220071405
|
28/05/2022
|
Vasantha
|
1613010005WL007113
|
Vasantha
|
00415
|
SBIN0011924
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537026
|
|
MRS VASANTHA
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG23280520220071424
|
28/05/2022
|
Krishnankutty
|
1613010005WL007113
|
Krishnankutty
|
00415
|
SBIN0011924
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537023
|
|
MR KRISHNANKUTTY
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/6375
(Sooranad North)
|
1613010005NRG23280520220071440
|
28/05/2022
|
Prabha KS
|
1613010005WL007113
|
Prabha KS
|
00415
|
SBIN0011924
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537022
|
|
MRS PRABHA K S
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/6761
(Sooranad North)
|
1613010005NRG23280520220071445
|
28/05/2022
|
Manju T R
|
1613010005WL007113
|
Manju T R
|
00415
|
SBIN0011924
|
285
|
285
|
Processed
|
02/06/2022
|
|
1892537024
|
|
MRS MANJU T R
|
()
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG23280520220071448
|
28/05/2022
|
Valsala
|
1613010005WL007113
|
Valsala
|
00415
|
SBIN0011924
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537027
|
|
MS VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5481
(Sooranad North)
|
1613010005NRG23280520220071416
|
28/05/2022
|
Mani K
|
1613010005WL007113
|
Mani K
|
00415
|
SBIN0070271
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537028
|
|
MR MANI K
|
()
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG23280520220071433
|
28/05/2022
|
Valsala B
|
1613010005WL007113
|
Valsala B
|
00415
|
SBIN0070271
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537031
|
|
MRS VALSALA B
|
()
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG23280520220071449
|
28/05/2022
|
Omana P
|
1613010005WL007113
|
Omana P
|
00415
|
SBIN0070271
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537030
|
|
MRS OMANA P
|
()
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG23280520220071452
|
28/05/2022
|
Sadasivan
|
1613010005WL007113
|
Sadasivan
|
00415
|
SBIN0070271
|
570
|
570
|
Processed
|
02/06/2022
|
|
1892537029
|
|
MR SADASIVAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5038
(Sooranad North)
|
1613010005NRG23280520220071400
|
28/05/2022
|
Geethu U
|
1613010005WL007113
|
Geethu U
|
00415
|
SBIN0070450
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537032
|
|
MISS GEETHU U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/6307
(Sooranad North)
|
1613010005NRG23280520220071439
|
28/05/2022
|
Remya
|
1613010005WL007113
|
Remya
|
00415
|
SBIN0070467
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892537033
|
|
MRS REMYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG23280520220071450
|
28/05/2022
|
Sobhanakumari M N
|
1613010005WL007113
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537034
|
|
MRS SOBHANA KUMARY M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/6432
(Sooranad North)
|
1613010005NRG23280520220071442
|
28/05/2022
|
Saseendra V
|
1613010005WL007113
|
Saseendra V
|
00415
|
SBIN0071240
|
570
|
570
|
Processed
|
02/06/2022
|
|
1892537035
|
|
MRS SASEENDRA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG23280520220071330
|
28/05/2022
|
Reena S
|
1613010005WL007113
|
Reena S
|
00657
|
KLGB0040751
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537010
|
|
ReenaS
|
()
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG23280520220071370
|
28/05/2022
|
Abraham M G
|
1613010005WL007113
|
Abraham M G
|
00657
|
KLGB0040751
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537011
|
|
AbrahamMG
|
()
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG23280520220071404
|
28/05/2022
|
Sasidharan K N
|
1613010005WL007113
|
Sasidharan K N
|
00657
|
KLGB0040751
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892537018
|
|
SasidharanKN
|
()
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG23280520220071417
|
28/05/2022
|
Sarojini
|
1613010005WL007113
|
Sarojini
|
00657
|
KLGB0040751
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537012
|
|
Sarojini
|
()
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG23280520220071419
|
28/05/2022
|
Sunil Kumar M S
|
1613010005WL007113
|
Sunil Kumar M S
|
00657
|
KLGB0040751
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892537015
|
|
SunilKumarMS
|
()
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/5915
(Sooranad North)
|
1613010005NRG23280520220071429
|
28/05/2022
|
Uthaman
|
1613010005WL007113
|
Uthaman
|
00657
|
KLGB0040751
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537004
|
|
Uthaman
|
()
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/5916
(Sooranad North)
|
1613010005NRG23280520220071430
|
28/05/2022
|
Kuttan P K
|
1613010005WL007113
|
Kuttan P K
|
00657
|
KLGB0040751
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537007
|
|
KuttanPK
|
()
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG23280520220071437
|
28/05/2022
|
Krishnakumariyamma S
|
1613010005WL007113
|
Krishnakumariyamma S
|
00657
|
KLGB0040751
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537020
|
|
KrishnakumariyammaS
|
()
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG23280520220071436
|
28/05/2022
|
SAROJINIYAMMA K
|
1613010005WL007113
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537016
|
|
SAROJINIYAMMAK
|
()
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/6425
(Sooranad North)
|
1613010005NRG23280520220071441
|
28/05/2022
|
Anilkumar M B
|
1613010005WL007113
|
Anilkumar M B
|
00657
|
KLGB0040751
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537005
|
|
AnilkumarMB
|
()
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG23280520220071444
|
28/05/2022
|
Shyla K
|
1613010005WL007113
|
Shyla K
|
00657
|
KLGB0040751
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537017
|
|
ShylaK
|
()
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG23280520220071451
|
28/05/2022
|
Vikraman N
|
1613010005WL007113
|
Vikraman N
|
00657
|
KLGB0040751
|
285
|
285
|
Processed
|
02/06/2022
|
|
1892537009
|
|
VikramanN
|
()
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/6889
(Sooranad North)
|
1613010005NRG23280520220071453
|
28/05/2022
|
Krishnan Nair
|
1613010005WL007113
|
Krishnan Nair
|
00657
|
KLGB0040751
|
1425
|
1425
|
Processed
|
02/06/2022
|
|
1892537006
|
|
KrishnanNair
|
()
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG23280520220071454
|
28/05/2022
|
Manju P
|
1613010005WL007113
|
Manju P
|
00657
|
KLGB0040751
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537019
|
|
ManjuP
|
()
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/7187
(Sooranad North)
|
1613010005NRG23280520220071457
|
28/05/2022
|
Rejani M
|
1613010005WL007113
|
Rejani M
|
00657
|
KLGB0040751
|
285
|
285
|
Processed
|
02/06/2022
|
|
1892537014
|
|
RejaniM
|
()
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/7278
(Sooranad North)
|
1613010005NRG23280520220071458
|
28/05/2022
|
Vasavan
|
1613010005WL007113
|
Vasavan
|
00657
|
KLGB0040751
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537013
|
|
Vasavan
|
()
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/7316
(Sooranad North)
|
1613010005NRG23280520220071459
|
28/05/2022
|
Sasikala
|
1613010005WL007113
|
Sasikala
|
00657
|
KLGB0040751
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1892537008
|
|
Sasikala
|
()
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/7411
(Sooranad North)
|
1613010005NRG23280520220071460
|
28/05/2022
|
Thankamaniyamma
|
1613010005WL007113
|
Thankamaniyamma
|
00657
|
KLGB0040751
|
855
|
855
|
Processed
|
02/06/2022
|
|
1892537021
|
|
Thankamaniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|