|
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)
|
1613010005NRG24190120241896768
|
19/01/2024
|
Lilly R
|
1613010005WL082952
|
Lilly R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751555
|
|
RAJU T K
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1491
(Sooranad North)
|
1613010005NRG24190120241896769
|
19/01/2024
|
Manoj K
|
1613010005WL082952
|
Manoj K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751565
|
|
Mr. MANOJ K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1492
(Sooranad North)
|
1613010005NRG24190120241896770
|
19/01/2024
|
RAJU J
|
1613010005WL082952
|
RAJU J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751569
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1497
(Sooranad North)
|
1613010005NRG24190120241896771
|
19/01/2024
|
Bincy P
|
1613010005WL082952
|
Bincy P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751558
|
|
Mrs. BINCY P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1819
(Sooranad North)
|
1613010005NRG24190120241896772
|
19/01/2024
|
Ammini
|
1613010005WL082952
|
Ammini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751563
|
|
Mrs. AMMINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1839
(Sooranad North)
|
1613010005NRG24190120241896773
|
19/01/2024
|
Padma Priya R
|
1613010005WL082952
|
Padma Priya R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751550
|
|
Mrs. PADMA PRIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/1907
(Sooranad North)
|
1613010005NRG24190120241896774
|
19/01/2024
|
Lissy
|
1613010005WL082952
|
Lissy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751561
|
|
Mr. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/1913
(Sooranad North)
|
1613010005NRG24190120241896775
|
19/01/2024
|
Saraswathy
|
1613010005WL082952
|
Saraswathy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751560
|
|
Mrs. SARASWTHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24190120241896778
|
19/01/2024
|
THOMAS THOMAS
|
1613010005WL082952
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751577
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/2402
(Sooranad North)
|
1613010005NRG24190120241896779
|
19/01/2024
|
Bindhu
|
1613010005WL082952
|
Bindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751568
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24190120241896780
|
19/01/2024
|
Rajan R
|
1613010005WL082952
|
Rajan R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751553
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24190120241896781
|
19/01/2024
|
Sindhu P
|
1613010005WL082952
|
Sindhu P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751574
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/4184
(Sooranad North)
|
1613010005NRG24190120241896784
|
19/01/2024
|
Antony M
|
1613010005WL082952
|
Antony M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751570
|
|
Mr. ANTONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/5125
(Sooranad North)
|
1613010005NRG24190120241896786
|
19/01/2024
|
Ramachandran Pillai
|
1613010005WL082952
|
Ramachandran Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751571
|
|
Ms. RAMCHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/552
(Sooranad North)
|
1613010005NRG24190120241896793
|
19/01/2024
|
Ajitha D
|
1613010005WL082952
|
Ajitha D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138751554
|
|
Mrs. AJITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/565
(Sooranad North)
|
1613010005NRG24190120241896797
|
19/01/2024
|
Prasanna K
|
1613010005WL082952
|
Prasanna K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751556
|
|
Mrs. PRASANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/566
(Sooranad North)
|
1613010005NRG24190120241896798
|
19/01/2024
|
Mini P
|
1613010005WL082952
|
Mini P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751559
|
|
Mrs. MINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/574
(Sooranad North)
|
1613010005NRG24190120241896799
|
19/01/2024
|
Smitha S
|
1613010005WL082952
|
Smitha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751576
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/582
(Sooranad North)
|
1613010005NRG24190120241896800
|
19/01/2024
|
Kumary C
|
1613010005WL082952
|
Kumary C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751566
|
|
KUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/588
(Sooranad North)
|
1613010005NRG24190120241896803
|
19/01/2024
|
Sudha
|
1613010005WL082952
|
Sudha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751557
|
|
Mrs. SUDHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/590
(Sooranad North)
|
1613010005NRG24190120241896804
|
19/01/2024
|
Sivan Pillai B
|
1613010005WL082952
|
Sivan Pillai B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751551
|
|
Mr. SIVAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/6
(Sooranad North)
|
1613010005NRG24190120241896805
|
19/01/2024
|
Saraswathiyamma
|
1613010005WL082952
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751586
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/6346
(Sooranad North)
|
1613010005NRG24190120241896806
|
19/01/2024
|
Amminiyamma
|
1613010005WL082952
|
Amminiyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751575
|
|
Mrs. AMMINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/6958
(Sooranad North)
|
1613010005NRG24190120241896808
|
19/01/2024
|
LILLYKUTTY J
|
1613010005WL082952
|
LILLYKUTTY J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138751552
|
|
Mrs. LILLY KUTTY J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/7120
(Sooranad North)
|
1613010005NRG24190120241896810
|
19/01/2024
|
Sheeja Baby
|
1613010005WL082952
|
Sheeja Baby
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751573
|
|
Mrs. SHEEJA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/596
(Sooranad North)
|
1613010005NRG24190120241896813
|
19/01/2024
|
Bhasura Amma
|
1613010005WL082952
|
Bhasura Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751587
|
|
Mrs. BHASURA AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24190120241896816
|
19/01/2024
|
Sinhu S
|
1613010005WL082952
|
Sinhu S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751572
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/670
(Sooranad North)
|
1613010005NRG24190120241896817
|
19/01/2024
|
Roasamma.A
|
1613010005WL082952
|
Roasamma.A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751562
|
|
Mrs. ROASAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/3192
(Sooranad North)
|
1613010005NRG24190120241896782
|
19/01/2024
|
Beena. K.K
|
1613010005WL082952
|
Beena. K.K
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751588
|
|
BEENA K.K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/1958
(Sooranad North)
|
1613010005NRG24190120241896776
|
19/01/2024
|
Dhamodharan
|
1613010005WL082952
|
Dhamodharan
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751593
|
|
Mr. DAMODARAN
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/2017
(Sooranad North)
|
1613010005NRG24190120241896777
|
19/01/2024
|
Sindhu
|
1613010005WL082952
|
Sindhu
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751594
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/3239
(Sooranad North)
|
1613010005NRG24190120241896783
|
19/01/2024
|
Sathiyamma
|
1613010005WL082952
|
Sathiyamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138751580
|
|
Mrs. SATHIYAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/528
(Sooranad North)
|
1613010005NRG24190120241896787
|
19/01/2024
|
Pankajavalli
|
1613010005WL082952
|
Pankajavalli
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138751590
|
|
PANKAJAVALLI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/533
(Sooranad North)
|
1613010005NRG24190120241896788
|
19/01/2024
|
Jolly
|
1613010005WL082952
|
Jolly
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751589
|
|
Mrs. JOLLY .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/540
(Sooranad North)
|
1613010005NRG24190120241896789
|
19/01/2024
|
Ammini
|
1613010005WL082952
|
Ammini
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751547
|
|
Mrs. AMINI .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/542
(Sooranad North)
|
1613010005NRG24190120241896790
|
19/01/2024
|
Sarada
|
1613010005WL082952
|
Sarada
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138751591
|
|
Mrs. SARADA x
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/553
(Sooranad North)
|
1613010005NRG24190120241896794
|
19/01/2024
|
Indiraymma
|
1613010005WL082952
|
Indiraymma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751592
|
|
INDIRA AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/651
(Sooranad North)
|
1613010005NRG24190120241896807
|
19/01/2024
|
Ruby.K
|
1613010005WL082952
|
Ruby.K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751578
|
|
Mrs. K RUBY
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/2945
(Sooranad North)
|
1613010005NRG24190120241896811
|
19/01/2024
|
Sumathi
|
1613010005WL082952
|
Sumathi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751584
|
|
Mrs. . SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/5166
(Sooranad North)
|
1613010005NRG24190120241896812
|
19/01/2024
|
Ammini Amma
|
1613010005WL082952
|
Ammini Amma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751579
|
|
Mrs. AMMINIYAMMA ...
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24190120241896815
|
19/01/2024
|
Sini
|
1613010005WL082952
|
Sini
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751585
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/6965
(Sooranad North)
|
1613010005NRG24190120241896809
|
19/01/2024
|
SIVANANDAN M B
|
1613010005WL082952
|
SIVANANDAN M B
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751581
|
|
Mr. SIVANANDAN M B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-016/5072
(Sooranad North)
|
1613010005NRG24190120241896785
|
19/01/2024
|
Ponnamma
|
1613010005WL082952
|
Ponnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751567
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24190120241896791
|
19/01/2024
|
Ammini Amma
|
1613010005WL082952
|
Ammini Amma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751564
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-016/583
(Sooranad North)
|
1613010005NRG24190120241896801
|
19/01/2024
|
Lathika Kumari
|
1613010005WL082952
|
Lathika Kumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751548
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/5975
(Sooranad North)
|
1613010005NRG24190120241896814
|
19/01/2024
|
Saraswathi
|
1613010005WL082952
|
Saraswathi
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751549
|
|
MRS SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-016/5590
(Sooranad North)
|
1613010005NRG24190120241896795
|
19/01/2024
|
Vineetha
|
1613010005WL082952
|
Vineetha
|
00415
|
SBIN0070468
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138751582
|
|
MRS V VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24190120241896792
|
19/01/2024
|
LALITHA
|
1613010005WL082952
|
LALITHA
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751595
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24190120241896796
|
19/01/2024
|
Nanu
|
1613010005WL082952
|
Nanu
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138751596
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-016/584
(Sooranad North)
|
1613010005NRG24190120241896802
|
19/01/2024
|
Suseela D
|
1613010005WL082952
|
Suseela D
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138751583
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|