|
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-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24131220231680421
|
13/12/2023
|
Ramsa. K
|
1613010005WL072098
|
Ramsa. K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298025
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24131220231680422
|
13/12/2023
|
Mariyakutty
|
1613010005WL072098
|
Mariyakutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298032
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24131220231680427
|
13/12/2023
|
Sujatha Sasidharan
|
1613010005WL072098
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298019
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24131220231680431
|
13/12/2023
|
SUSHEELA DAS
|
1613010005WL072098
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298040
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24131220231680435
|
13/12/2023
|
Maya Ajikumar
|
1613010005WL072098
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298016
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24131220231680437
|
13/12/2023
|
George K
|
1613010005WL072098
|
George K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298039
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24131220231680439
|
13/12/2023
|
Jayakumari C
|
1613010005WL072098
|
Jayakumari C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298021
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24131220231680441
|
13/12/2023
|
Prasannakumari
|
1613010005WL072098
|
Prasannakumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/03/2024
|
|
1674298017
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24131220231680442
|
13/12/2023
|
Vijayamma
|
1613010005WL072098
|
Vijayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298036
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/368
(Sooranad North)
|
1613010005NRG24131220231680443
|
13/12/2023
|
Saraswathy K
|
1613010005WL072098
|
Saraswathy K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298022
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/374
(Sooranad North)
|
1613010005NRG24131220231680447
|
13/12/2023
|
Gracy X
|
1613010005WL072098
|
Gracy X
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674298027
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24131220231680449
|
13/12/2023
|
Aleyamma Daniel
|
1613010005WL072098
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298020
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24131220231680453
|
13/12/2023
|
Suni R
|
1613010005WL072098
|
Suni R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298026
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24131220231680458
|
13/12/2023
|
Thankamma
|
1613010005WL072098
|
Thankamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298033
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24131220231680459
|
13/12/2023
|
Elizabath
|
1613010005WL072098
|
Elizabath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298030
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24131220231680462
|
13/12/2023
|
Radhamani K
|
1613010005WL072098
|
Radhamani K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298034
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24131220231680465
|
13/12/2023
|
DIVYA
|
1613010005WL072098
|
DIVYA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298024
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24131220231680466
|
13/12/2023
|
Sheeja Rajan
|
1613010005WL072098
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298041
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24131220231680467
|
13/12/2023
|
JAYA SREE T
|
1613010005WL072098
|
JAYA SREE T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298037
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24131220231680468
|
13/12/2023
|
Sophy Manuel
|
1613010005WL072098
|
Sophy Manuel
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298018
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24131220231680419
|
13/12/2023
|
Latheefa
|
1613010005WL072098
|
Latheefa
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298009
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24131220231680423
|
13/12/2023
|
Susheela L
|
1613010005WL072098
|
Susheela L
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
13/03/2024
|
|
1674298008
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24131220231680429
|
13/12/2023
|
Ruby M
|
1613010005WL072098
|
Ruby M
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298044
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG24131220231680430
|
13/12/2023
|
Lisy
|
1613010005WL072098
|
Lisy
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298043
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24131220231680432
|
13/12/2023
|
Kunjumol K
|
1613010005WL072098
|
Kunjumol K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298053
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG24131220231680433
|
13/12/2023
|
Podiyamma
|
1613010005WL072098
|
Podiyamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298011
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24131220231680436
|
13/12/2023
|
Barbara
|
1613010005WL072098
|
Barbara
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298048
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24131220231680438
|
13/12/2023
|
Saraswathi Amma
|
1613010005WL072098
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298052
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24131220231680440
|
13/12/2023
|
Yeshodha
|
1613010005WL072098
|
Yeshodha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298046
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24131220231680444
|
13/12/2023
|
Nirmala
|
1613010005WL072098
|
Nirmala
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674298056
|
|
Nirmala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24131220231680446
|
13/12/2023
|
Annamma Daniel
|
1613010005WL072098
|
Annamma Daniel
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298057
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24131220231680448
|
13/12/2023
|
Mariyamma P
|
1613010005WL072098
|
Mariyamma P
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298054
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24131220231680450
|
13/12/2023
|
Sosamma
|
1613010005WL072098
|
Sosamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298010
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24131220231680451
|
13/12/2023
|
Mary
|
1613010005WL072098
|
Mary
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298012
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24131220231680452
|
13/12/2023
|
Mariamma
|
1613010005WL072098
|
Mariamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298058
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24131220231680454
|
13/12/2023
|
Parukutty Amma
|
1613010005WL072098
|
Parukutty Amma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298055
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24131220231680455
|
13/12/2023
|
Mani J
|
1613010005WL072098
|
Mani J
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298045
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24131220231680457
|
13/12/2023
|
Rohini
|
1613010005WL072098
|
Rohini
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298047
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24131220231680460
|
13/12/2023
|
Pathumuthu
|
1613010005WL072098
|
Pathumuthu
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298049
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24131220231680420
|
13/12/2023
|
Leelamma
|
1613010005WL072098
|
Leelamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298051
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24131220231680425
|
13/12/2023
|
Vasantha
|
1613010005WL072098
|
Vasantha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298015
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24131220231680428
|
13/12/2023
|
Tharabhai P
|
1613010005WL072098
|
Tharabhai P
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298028
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24131220231680445
|
13/12/2023
|
Sarasamma
|
1613010005WL072098
|
Sarasamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298031
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24131220231680456
|
13/12/2023
|
Jameela Beevi
|
1613010005WL072098
|
Jameela Beevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674298023
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24131220231680461
|
13/12/2023
|
Mini Podikunju
|
1613010005WL072098
|
Mini Podikunju
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298014
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24131220231680463
|
13/12/2023
|
Annamma
|
1613010005WL072098
|
Annamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298050
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24131220231680469
|
13/12/2023
|
Kanakamma
|
1613010005WL072098
|
Kanakamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298029
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24131220231680424
|
13/12/2023
|
Sivasankara pillai
|
1613010005WL072098
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674298035
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24131220231680464
|
13/12/2023
|
Sudha
|
1613010005WL072098
|
Sudha
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298038
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24131220231680418
|
13/12/2023
|
Prasannakumari
|
1613010005WL072098
|
Prasannakumari
|
00468
|
UBIN0916269
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298013
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24131220231680426
|
13/12/2023
|
SUJA
|
1613010005WL072098
|
SUJA
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298007
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/346
(Sooranad North)
|
1613010005NRG24131220231680434
|
13/12/2023
|
Susy T N
|
1613010005WL072098
|
Susy T N
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674298042
|
|
SUSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43624
|
43624
|
|
|
|
|
|
|
|