|
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-13-010-005-012/1337
(Sooranad North)
|
1613010005NRG24250320242300262
|
25/03/2024
|
Ramlath Beevi B
|
1613010005WL106791
|
Ramlath Beevi B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109192188
|
|
Mr. RAMLATH BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24250320242300265
|
25/03/2024
|
Marrykkutty
|
1613010005WL106791
|
Marrykkutty
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109192210
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/2884
(Sooranad North)
|
1613010005NRG24250320242300266
|
25/03/2024
|
Sarojini Amma V
|
1613010005WL106791
|
Sarojini Amma V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109192189
|
|
SAROJINIAMMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24250320242300269
|
25/03/2024
|
RAGHAVAN
|
1613010005WL106791
|
RAGHAVAN
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109192192
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24250320242300273
|
25/03/2024
|
George K
|
1613010005WL106791
|
George K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109192201
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24250320242300275
|
25/03/2024
|
Jayakumari C
|
1613010005WL106791
|
Jayakumari C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109192187
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24250320242300277
|
25/03/2024
|
Anandavally
|
1613010005WL106791
|
Anandavally
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109192191
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG24250320242300278
|
25/03/2024
|
Ammini
|
1613010005WL106791
|
Ammini
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109192185
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG24250320242300279
|
25/03/2024
|
Thankamma
|
1613010005WL106791
|
Thankamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109192190
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24250320242300280
|
25/03/2024
|
Vijayamma
|
1613010005WL106791
|
Vijayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109192199
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24250320242300283
|
25/03/2024
|
Sindhu Benadict
|
1613010005WL106791
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109192186
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/4231
(Sooranad North)
|
1613010005NRG24250320242300288
|
25/03/2024
|
Meri Thomas
|
1613010005WL106791
|
Meri Thomas
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109192209
|
|
Mrs. MERI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24250320242300289
|
25/03/2024
|
Elizabath
|
1613010005WL106791
|
Elizabath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109192194
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24250320242300291
|
25/03/2024
|
Ammini Ammini
|
1613010005WL106791
|
Ammini Ammini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109192202
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24250320242300292
|
25/03/2024
|
Jini Samkutty
|
1613010005WL106791
|
Jini Samkutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109192196
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/5124
(Sooranad North)
|
1613010005NRG24250320242300293
|
25/03/2024
|
Radhamani
|
1613010005WL106791
|
Radhamani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109192184
|
|
Mrs. RADHAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24250320242300298
|
25/03/2024
|
LALITHAMMA LALITHAMMA
|
1613010005WL106791
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109192200
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24250320242300299
|
25/03/2024
|
JAYA SREE T
|
1613010005WL106791
|
JAYA SREE T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109192208
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/7470
(Sooranad North)
|
1613010005NRG24250320242300300
|
25/03/2024
|
ANTONY Y
|
1613010005WL106791
|
ANTONY Y
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109192197
|
|
Mr. ANTONY Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24250320242300263
|
25/03/2024
|
Susheela L
|
1613010005WL106791
|
Susheela L
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109192178
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24250320242300268
|
25/03/2024
|
Ruby M
|
1613010005WL106791
|
Ruby M
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109192203
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/340
(Sooranad North)
|
1613010005NRG24250320242300270
|
25/03/2024
|
Gracy Thomas
|
1613010005WL106791
|
Gracy Thomas
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109192175
|
|
Mrs. GRACY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG24250320242300271
|
25/03/2024
|
Karthikakuttiyamma
|
1613010005WL106791
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109192179
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24250320242300272
|
25/03/2024
|
Rajamma
|
1613010005WL106791
|
Rajamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109192177
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24250320242300274
|
25/03/2024
|
Saraswathi Amma
|
1613010005WL106791
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109192214
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24250320242300276
|
25/03/2024
|
Radhamani Pillai
|
1613010005WL106791
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109192180
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24250320242300282
|
25/03/2024
|
Usha Anil
|
1613010005WL106791
|
Usha Anil
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109192176
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG24250320242300284
|
25/03/2024
|
Sarasamma
|
1613010005WL106791
|
Sarasamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109192206
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/400
(Sooranad North)
|
1613010005NRG24250320242300286
|
25/03/2024
|
Presanna Kumari
|
1613010005WL106791
|
Presanna Kumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109192181
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG24250320242300290
|
25/03/2024
|
Sadasivan Pillai
|
1613010005WL106791
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109192207
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24250320242300294
|
25/03/2024
|
Radhamani
|
1613010005WL106791
|
Radhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109192205
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG24250320242300285
|
25/03/2024
|
Sindhu
|
1613010005WL106791
|
Sindhu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109192212
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24250320242300295
|
25/03/2024
|
Mini Podikunju
|
1613010005WL106791
|
Mini Podikunju
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109192182
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24250320242300297
|
25/03/2024
|
Annamma
|
1613010005WL106791
|
Annamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109192211
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24250320242300301
|
25/03/2024
|
Kanakamma
|
1613010005WL106791
|
Kanakamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109192193
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG24250320242300287
|
25/03/2024
|
Vinitha Y
|
1613010005WL106791
|
Vinitha Y
|
00415
|
SBIN0016827
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109192183
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/5429
(Sooranad North)
|
1613010005NRG24250320242300296
|
25/03/2024
|
Retnamma
|
1613010005WL106791
|
Retnamma
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109192204
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/3694
(Sooranad North)
|
1613010005NRG24250320242300281
|
25/03/2024
|
Ponnamma
|
1613010005WL106791
|
Ponnamma
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109192195
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24250320242300264
|
25/03/2024
|
Sivasankara pillai
|
1613010005WL106791
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109192198
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24250320242300261
|
25/03/2024
|
Prasannakumari
|
1613010005WL106791
|
Prasannakumari
|
00468
|
UBIN0916269
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109192213
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG24250320242300267
|
25/03/2024
|
Francis
|
1613010005WL106791
|
Francis
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109192215
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55760
|
55760
|
|
|
|
|
|
|
|