|
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)
|
1613010005NRG24120120241853820
|
12/01/2024
|
Lilly R
|
1613010005WL080944
|
Lilly R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200665
|
|
RAJU T K
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1491
(Sooranad North)
|
1613010005NRG24120120241853821
|
12/01/2024
|
Manoj K
|
1613010005WL080944
|
Manoj K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200689
|
|
Mr. MANOJ K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1492
(Sooranad North)
|
1613010005NRG24120120241853822
|
12/01/2024
|
RAJU J
|
1613010005WL080944
|
RAJU J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200699
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1497
(Sooranad North)
|
1613010005NRG24120120241853823
|
12/01/2024
|
Bincy P
|
1613010005WL080944
|
Bincy P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200666
|
|
Mrs. BINCY P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1819
(Sooranad North)
|
1613010005NRG24120120241853824
|
12/01/2024
|
Ammini
|
1613010005WL080944
|
Ammini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200679
|
|
Mrs. AMMINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1839
(Sooranad North)
|
1613010005NRG24120120241853825
|
12/01/2024
|
Padma Priya R
|
1613010005WL080944
|
Padma Priya R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200673
|
|
Mrs. PADMA PRIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/1907
(Sooranad North)
|
1613010005NRG24120120241853826
|
12/01/2024
|
Lissy
|
1613010005WL080944
|
Lissy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200683
|
|
Mr. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/1913
(Sooranad North)
|
1613010005NRG24120120241853827
|
12/01/2024
|
Saraswathy
|
1613010005WL080944
|
Saraswathy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200684
|
|
Mrs. SARASWTHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24120120241853830
|
12/01/2024
|
THOMAS THOMAS
|
1613010005WL080944
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200702
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/2402
(Sooranad North)
|
1613010005NRG24120120241853831
|
12/01/2024
|
Bindhu
|
1613010005WL080944
|
Bindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200698
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24120120241853832
|
12/01/2024
|
Rajan R
|
1613010005WL080944
|
Rajan R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200667
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24120120241853833
|
12/01/2024
|
Sindhu P
|
1613010005WL080944
|
Sindhu P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200700
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/4184
(Sooranad North)
|
1613010005NRG24120120241853836
|
12/01/2024
|
Antony M
|
1613010005WL080944
|
Antony M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200686
|
|
Mr. ANTONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/5125
(Sooranad North)
|
1613010005NRG24120120241853838
|
12/01/2024
|
Ramachandran Pillai
|
1613010005WL080944
|
Ramachandran Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200687
|
|
Ms. RAMCHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/552
(Sooranad North)
|
1613010005NRG24120120241853845
|
12/01/2024
|
Ajitha D
|
1613010005WL080944
|
Ajitha D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200668
|
|
Mrs. AJITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/565
(Sooranad North)
|
1613010005NRG24120120241853849
|
12/01/2024
|
Prasanna K
|
1613010005WL080944
|
Prasanna K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200669
|
|
Mrs. PRASANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/566
(Sooranad North)
|
1613010005NRG24120120241853850
|
12/01/2024
|
Mini P
|
1613010005WL080944
|
Mini P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200670
|
|
Mrs. MINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/574
(Sooranad North)
|
1613010005NRG24120120241853851
|
12/01/2024
|
Smitha S
|
1613010005WL080944
|
Smitha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200701
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/580
(Sooranad North)
|
1613010005NRG24120120241853852
|
12/01/2024
|
Daniel G
|
1613010005WL080944
|
Daniel G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902200675
|
|
Mr. DANIEL G
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/582
(Sooranad North)
|
1613010005NRG24120120241853853
|
12/01/2024
|
Kumary C
|
1613010005WL080944
|
Kumary C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200680
|
|
KUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/588
(Sooranad North)
|
1613010005NRG24120120241853856
|
12/01/2024
|
Sudha
|
1613010005WL080944
|
Sudha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200671
|
|
Mrs. SUDHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/590
(Sooranad North)
|
1613010005NRG24120120241853857
|
12/01/2024
|
Sivan Pillai B
|
1613010005WL080944
|
Sivan Pillai B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200674
|
|
Mr. SIVAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/6
(Sooranad North)
|
1613010005NRG24120120241853858
|
12/01/2024
|
Saraswathiyamma
|
1613010005WL080944
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200692
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/6346
(Sooranad North)
|
1613010005NRG24120120241853859
|
12/01/2024
|
Amminiyamma
|
1613010005WL080944
|
Amminiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200704
|
|
Mrs. AMMINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/6958
(Sooranad North)
|
1613010005NRG24120120241853861
|
12/01/2024
|
LILLYKUTTY J
|
1613010005WL080944
|
LILLYKUTTY J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200678
|
|
Mrs. LILLY KUTTY J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/7120
(Sooranad North)
|
1613010005NRG24120120241853863
|
12/01/2024
|
Sheeja Baby
|
1613010005WL080944
|
Sheeja Baby
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200706
|
|
Mrs. SHEEJA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/596
(Sooranad North)
|
1613010005NRG24120120241853866
|
12/01/2024
|
Bhasura Amma
|
1613010005WL080944
|
Bhasura Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200672
|
|
Mrs. BHASURA AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/670
(Sooranad North)
|
1613010005NRG24120120241853868
|
12/01/2024
|
Roasamma.A
|
1613010005WL080944
|
Roasamma.A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200682
|
|
Mrs. ROASAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46904
|
46904
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/3192
(Sooranad North)
|
1613010005NRG24120120241853834
|
12/01/2024
|
Beena. K.K
|
1613010005WL080944
|
Beena. K.K
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200664
|
|
BEENA K.K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/1958
(Sooranad North)
|
1613010005NRG24120120241853828
|
12/01/2024
|
Dhamodharan
|
1613010005WL080944
|
Dhamodharan
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200658
|
|
Mr. DAMODARAN
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/2017
(Sooranad North)
|
1613010005NRG24120120241853829
|
12/01/2024
|
Sindhu
|
1613010005WL080944
|
Sindhu
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200685
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/3239
(Sooranad North)
|
1613010005NRG24120120241853835
|
12/01/2024
|
Sathiyamma
|
1613010005WL080944
|
Sathiyamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200705
|
|
Mrs. SATHIYAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/528
(Sooranad North)
|
1613010005NRG24120120241853839
|
12/01/2024
|
Pankajavalli
|
1613010005WL080944
|
Pankajavalli
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200662
|
|
PANKAJAVALLI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/533
(Sooranad North)
|
1613010005NRG24120120241853840
|
12/01/2024
|
Jolly
|
1613010005WL080944
|
Jolly
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200663
|
|
Mrs. JOLLY .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/540
(Sooranad North)
|
1613010005NRG24120120241853841
|
12/01/2024
|
Ammini
|
1613010005WL080944
|
Ammini
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200661
|
|
Mrs. AMINI .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/542
(Sooranad North)
|
1613010005NRG24120120241853842
|
12/01/2024
|
Sarada
|
1613010005WL080944
|
Sarada
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902200660
|
|
Mrs. SARADA x
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/553
(Sooranad North)
|
1613010005NRG24120120241853846
|
12/01/2024
|
Indiraymma
|
1613010005WL080944
|
Indiraymma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200659
|
|
INDIRA AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/651
(Sooranad North)
|
1613010005NRG24120120241853860
|
12/01/2024
|
Ruby.K
|
1613010005WL080944
|
Ruby.K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200697
|
|
Mrs. K RUBY
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/2945
(Sooranad North)
|
1613010005NRG24120120241853864
|
12/01/2024
|
Sumathi
|
1613010005WL080944
|
Sumathi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200694
|
|
Mrs. . SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/5166
(Sooranad North)
|
1613010005NRG24120120241853865
|
12/01/2024
|
Ammini Amma
|
1613010005WL080944
|
Ammini Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200690
|
|
Mrs. AMMINIYAMMA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17056
|
17056
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-016/6965
(Sooranad North)
|
1613010005NRG24120120241853862
|
12/01/2024
|
SIVANANDAN M B
|
1613010005WL080944
|
SIVANANDAN M B
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200703
|
|
Mr. SIVANANDAN M B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/5072
(Sooranad North)
|
1613010005NRG24120120241853837
|
12/01/2024
|
Ponnamma
|
1613010005WL080944
|
Ponnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200688
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24120120241853843
|
12/01/2024
|
Ammini Amma
|
1613010005WL080944
|
Ammini Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200695
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-016/583
(Sooranad North)
|
1613010005NRG24120120241853854
|
12/01/2024
|
Lathika Kumari
|
1613010005WL080944
|
Lathika Kumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200676
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/5975
(Sooranad North)
|
1613010005NRG24120120241853867
|
12/01/2024
|
Saraswathi
|
1613010005WL080944
|
Saraswathi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200677
|
|
MRS SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-016/5590
(Sooranad North)
|
1613010005NRG24120120241853847
|
12/01/2024
|
Vineetha
|
1613010005WL080944
|
Vineetha
|
00415
|
SBIN0070468
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200691
|
|
MRS V VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24120120241853844
|
12/01/2024
|
LALITHA
|
1613010005WL080944
|
LALITHA
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200696
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24120120241853848
|
12/01/2024
|
Nanu
|
1613010005WL080944
|
Nanu
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200693
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/584
(Sooranad North)
|
1613010005NRG24120120241853855
|
12/01/2024
|
Suseela D
|
1613010005WL080944
|
Suseela D
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200681
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80032
|
80032
|
|
|
|
|
|
|
|