|
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-13-010-005-016/1478
(Sooranad North)
|
1613010005NRG24020220241983167
|
02/02/2024
|
Lilly R
|
1613010005WL087351
|
Lilly R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425960
|
|
RAJU T K
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1491
(Sooranad North)
|
1613010005NRG24020220241983168
|
02/02/2024
|
Manoj K
|
1613010005WL087351
|
Manoj K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425975
|
|
Mr. MANOJ K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1492
(Sooranad North)
|
1613010005NRG24020220241983169
|
02/02/2024
|
RAJU J
|
1613010005WL087351
|
RAJU J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154425986
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1497
(Sooranad North)
|
1613010005NRG24020220241983170
|
02/02/2024
|
Bincy P
|
1613010005WL087351
|
Bincy P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425965
|
|
Mrs. BINCY P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1819
(Sooranad North)
|
1613010005NRG24020220241983171
|
02/02/2024
|
Ammini
|
1613010005WL087351
|
Ammini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425963
|
|
Mrs. AMMINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1839
(Sooranad North)
|
1613010005NRG24020220241983172
|
02/02/2024
|
Padma Priya R
|
1613010005WL087351
|
Padma Priya R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425955
|
|
Mrs. PADMA PRIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/1907
(Sooranad North)
|
1613010005NRG24020220241983173
|
02/02/2024
|
Lissy
|
1613010005WL087351
|
Lissy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425969
|
|
Mr. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/1913
(Sooranad North)
|
1613010005NRG24020220241983174
|
02/02/2024
|
Saraswathy
|
1613010005WL087351
|
Saraswathy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425970
|
|
Mrs. SARASWTHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24020220241983177
|
02/02/2024
|
THOMAS THOMAS
|
1613010005WL087351
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154425989
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/2402
(Sooranad North)
|
1613010005NRG24020220241983178
|
02/02/2024
|
Bindhu
|
1613010005WL087351
|
Bindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425985
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24020220241983179
|
02/02/2024
|
Rajan R
|
1613010005WL087351
|
Rajan R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154425958
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24020220241983180
|
02/02/2024
|
Sindhu P
|
1613010005WL087351
|
Sindhu P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425987
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/4184
(Sooranad North)
|
1613010005NRG24020220241983183
|
02/02/2024
|
Antony M
|
1613010005WL087351
|
Antony M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425972
|
|
Mr. ANTONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/5125
(Sooranad North)
|
1613010005NRG24020220241983185
|
02/02/2024
|
Ramachandran Pillai
|
1613010005WL087351
|
Ramachandran Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425973
|
|
Ms. RAMCHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/552
(Sooranad North)
|
1613010005NRG24020220241983191
|
02/02/2024
|
Ajitha D
|
1613010005WL087351
|
Ajitha D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425959
|
|
Mrs. AJITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/565
(Sooranad North)
|
1613010005NRG24020220241983195
|
02/02/2024
|
Prasanna K
|
1613010005WL087351
|
Prasanna K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425961
|
|
Mrs. PRASANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/566
(Sooranad North)
|
1613010005NRG24020220241983196
|
02/02/2024
|
Mini P
|
1613010005WL087351
|
Mini P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154425966
|
|
Mrs. MINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/574
(Sooranad North)
|
1613010005NRG24020220241983197
|
02/02/2024
|
Smitha S
|
1613010005WL087351
|
Smitha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425988
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/582
(Sooranad North)
|
1613010005NRG24020220241983198
|
02/02/2024
|
Kumary C
|
1613010005WL087351
|
Kumary C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154425964
|
|
KUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/588
(Sooranad North)
|
1613010005NRG24020220241983201
|
02/02/2024
|
Sudha
|
1613010005WL087351
|
Sudha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425962
|
|
Mrs. SUDHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/590
(Sooranad North)
|
1613010005NRG24020220241983202
|
02/02/2024
|
Sivan Pillai B
|
1613010005WL087351
|
Sivan Pillai B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425956
|
|
Mr. SIVAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/6
(Sooranad North)
|
1613010005NRG24020220241983203
|
02/02/2024
|
Saraswathiyamma
|
1613010005WL087351
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425980
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/6346
(Sooranad North)
|
1613010005NRG24020220241983204
|
02/02/2024
|
Amminiyamma
|
1613010005WL087351
|
Amminiyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425991
|
|
Mrs. AMMINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/6958
(Sooranad North)
|
1613010005NRG24020220241983206
|
02/02/2024
|
LILLYKUTTY J
|
1613010005WL087351
|
LILLYKUTTY J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154425957
|
|
Mrs. LILLY KUTTY J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/7120
(Sooranad North)
|
1613010005NRG24020220241983208
|
02/02/2024
|
Sheeja Baby
|
1613010005WL087351
|
Sheeja Baby
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425993
|
|
Mrs. SHEEJA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/596
(Sooranad North)
|
1613010005NRG24020220241983211
|
02/02/2024
|
Bhasura Amma
|
1613010005WL087351
|
Bhasura Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425952
|
|
Mrs. BHASURA AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24020220241983214
|
02/02/2024
|
Sinhu S
|
1613010005WL087351
|
Sinhu S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425978
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/670
(Sooranad North)
|
1613010005NRG24020220241983215
|
02/02/2024
|
Roasamma.A
|
1613010005WL087351
|
Roasamma.A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425968
|
|
Mrs. ROASAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30176
|
30176
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/3192
(Sooranad North)
|
1613010005NRG24020220241983181
|
02/02/2024
|
Beena. K.K
|
1613010005WL087351
|
Beena. K.K
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154425951
|
|
BEENA K.K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/1958
(Sooranad North)
|
1613010005NRG24020220241983175
|
02/02/2024
|
Dhamodharan
|
1613010005WL087351
|
Dhamodharan
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425945
|
|
Mr. DAMODARAN
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/2017
(Sooranad North)
|
1613010005NRG24020220241983176
|
02/02/2024
|
Sindhu
|
1613010005WL087351
|
Sindhu
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425971
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/3239
(Sooranad North)
|
1613010005NRG24020220241983182
|
02/02/2024
|
Sathiyamma
|
1613010005WL087351
|
Sathiyamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425992
|
|
Mrs. SATHIYAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/528
(Sooranad North)
|
1613010005NRG24020220241983186
|
02/02/2024
|
Pankajavalli
|
1613010005WL087351
|
Pankajavalli
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425949
|
|
PANKAJAVALLI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/533
(Sooranad North)
|
1613010005NRG24020220241983187
|
02/02/2024
|
Jolly
|
1613010005WL087351
|
Jolly
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425950
|
|
Mrs. JOLLY .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/540
(Sooranad North)
|
1613010005NRG24020220241983188
|
02/02/2024
|
Ammini
|
1613010005WL087351
|
Ammini
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425948
|
|
Mrs. AMINI .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/542
(Sooranad North)
|
1613010005NRG24020220241983189
|
02/02/2024
|
Sarada
|
1613010005WL087351
|
Sarada
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425947
|
|
Mrs. SARADA x
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/553
(Sooranad North)
|
1613010005NRG24020220241983192
|
02/02/2024
|
Indiraymma
|
1613010005WL087351
|
Indiraymma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154425946
|
|
INDIRA AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/651
(Sooranad North)
|
1613010005NRG24020220241983205
|
02/02/2024
|
Ruby.K
|
1613010005WL087351
|
Ruby.K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425984
|
|
Mrs. K RUBY
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/2945
(Sooranad North)
|
1613010005NRG24020220241983209
|
02/02/2024
|
Sumathi
|
1613010005WL087351
|
Sumathi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425982
|
|
Mrs. . SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/5166
(Sooranad North)
|
1613010005NRG24020220241983210
|
02/02/2024
|
Ammini Amma
|
1613010005WL087351
|
Ammini Amma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425976
|
|
Mrs. AMMINIYAMMA ...
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24020220241983213
|
02/02/2024
|
Sini
|
1613010005WL087351
|
Sini
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425979
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/6965
(Sooranad North)
|
1613010005NRG24020220241983207
|
02/02/2024
|
SIVANANDAN M B
|
1613010005WL087351
|
SIVANANDAN M B
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425990
|
|
Mr. SIVANANDAN M B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-016/5072
(Sooranad North)
|
1613010005NRG24020220241983184
|
02/02/2024
|
Ponnamma
|
1613010005WL087351
|
Ponnamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425974
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-016/583
(Sooranad North)
|
1613010005NRG24020220241983199
|
02/02/2024
|
Lathika Kumari
|
1613010005WL087351
|
Lathika Kumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425953
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/5975
(Sooranad North)
|
1613010005NRG24020220241983212
|
02/02/2024
|
Saraswathi
|
1613010005WL087351
|
Saraswathi
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425954
|
|
MRS SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-016/5590
(Sooranad North)
|
1613010005NRG24020220241983193
|
02/02/2024
|
Vineetha
|
1613010005WL087351
|
Vineetha
|
00415
|
SBIN0070468
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425977
|
|
MRS V VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24020220241983190
|
02/02/2024
|
LALITHA
|
1613010005WL087351
|
LALITHA
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154425983
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24020220241983194
|
02/02/2024
|
Nanu
|
1613010005WL087351
|
Nanu
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154425981
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/584
(Sooranad North)
|
1613010005NRG24020220241983200
|
02/02/2024
|
Suseela D
|
1613010005WL087351
|
Suseela D
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154425967
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50184
|
50184
|
|
|
|
|
|
|
|