|
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-13-010-005-011/6734
(Sooranad North)
|
1613010005NRG24131120231435889
|
14/11/2023
|
NOUFIA N
|
1613010005WL061013
|
NOUFIA N
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765351
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/113
(Sooranad North)
|
1613010005NRG24131120231435890
|
14/11/2023
|
Geetha Devi
|
1613010005WL061013
|
Geetha Devi
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765324
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1336
(Sooranad North)
|
1613010005NRG24131120231435891
|
14/11/2023
|
Valasala Kumari M
|
1613010005WL061013
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765322
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG24131120231435892
|
14/11/2023
|
Valsamma Kochumon K
|
1613010005WL061013
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765328
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG24131120231435893
|
14/11/2023
|
Vijayamma
|
1613010005WL061013
|
Vijayamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765326
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/183
(Sooranad North)
|
1613010005NRG24131120231435894
|
14/11/2023
|
Jaleela H
|
1613010005WL061013
|
Jaleela H
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765325
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24131120231435897
|
14/11/2023
|
Rohini
|
1613010005WL061013
|
Rohini
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765335
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/2533
(Sooranad North)
|
1613010005NRG24131120231435898
|
14/11/2023
|
Saleena N
|
1613010005WL061013
|
Saleena N
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765323
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/2884
(Sooranad North)
|
1613010005NRG24131120231435899
|
14/11/2023
|
Sarojini Amma V
|
1613010005WL061013
|
Sarojini Amma V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765321
|
|
SAROJINIAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24131120231435901
|
14/11/2023
|
Mariyamma
|
1613010005WL061013
|
Mariyamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765329
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24131120231435904
|
14/11/2023
|
RAGHAVAN
|
1613010005WL061013
|
RAGHAVAN
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765331
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24131120231435906
|
14/11/2023
|
Joy T
|
1613010005WL061013
|
Joy T
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765334
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG24131120231435908
|
14/11/2023
|
Ammini
|
1613010005WL061013
|
Ammini
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765318
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/376
(Sooranad North)
|
1613010005NRG24131120231435912
|
14/11/2023
|
Ragini S
|
1613010005WL061013
|
Ragini S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765327
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24131120231435914
|
14/11/2023
|
Lalithakumary S
|
1613010005WL061013
|
Lalithakumary S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765320
|
|
Mrs. LALITHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24131120231435915
|
14/11/2023
|
Sivankutty
|
1613010005WL061013
|
Sivankutty
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765333
|
|
Mr. SIVANKUTTY N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24131120231435917
|
14/11/2023
|
Sindhu Benadict
|
1613010005WL061013
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765352
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24131120231435925
|
14/11/2023
|
Shahina
|
1613010005WL061013
|
Shahina
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765330
|
|
Ms. SHAHINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/4738
(Sooranad North)
|
1613010005NRG24131120231435926
|
14/11/2023
|
Sajeela. A
|
1613010005WL061013
|
Sajeela. A
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765332
|
|
SAJEELA S
|
UCO BANK(607066)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24131120231435933
|
14/11/2023
|
LALITHAMMA LALITHAMMA
|
1613010005WL061013
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765336
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/116
(Sooranad North)
|
1613010005NRG24131120231435935
|
14/11/2023
|
Girija I
|
1613010005WL061013
|
Girija I
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765319
|
|
Girija I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24131120231435909
|
14/11/2023
|
Priya
|
1613010005WL061013
|
Priya
|
00114
|
YESB0KLMDCB
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765307
|
|
Priya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/5427
(Sooranad North)
|
1613010005NRG24131120231435931
|
14/11/2023
|
George G
|
1613010005WL061013
|
George G
|
00127
|
FDRL0001951
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765315
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/1870
(Sooranad North)
|
1613010005NRG24131120231435895
|
14/11/2023
|
Mariyamma Britto
|
1613010005WL061013
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765342
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG24131120231435896
|
14/11/2023
|
Chellamma
|
1613010005WL061013
|
Chellamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765343
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/2988
(Sooranad North)
|
1613010005NRG24131120231435900
|
14/11/2023
|
Thankamma
|
1613010005WL061013
|
Thankamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765344
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/3330
(Sooranad North)
|
1613010005NRG24131120231435902
|
14/11/2023
|
Binumol
|
1613010005WL061013
|
Binumol
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765340
|
|
Binumol
|
INDUSIND BANK(607189)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG24131120231435903
|
14/11/2023
|
Elamma
|
1613010005WL061013
|
Elamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765341
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG24131120231435905
|
14/11/2023
|
Karthikakuttiyamma
|
1613010005WL061013
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765312
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24131120231435907
|
14/11/2023
|
Radhamani Pillai
|
1613010005WL061013
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765313
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/370
(Sooranad North)
|
1613010005NRG24131120231435910
|
14/11/2023
|
Lissy Babu
|
1613010005WL061013
|
Lissy Babu
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765309
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/372
(Sooranad North)
|
1613010005NRG24131120231435911
|
14/11/2023
|
Mini
|
1613010005WL061013
|
Mini
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765308
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24131120231435913
|
14/11/2023
|
Usha Anil
|
1613010005WL061013
|
Usha Anil
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765311
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/386
(Sooranad North)
|
1613010005NRG24131120231435916
|
14/11/2023
|
Prasannakumari Amma
|
1613010005WL061013
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765310
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/393
(Sooranad North)
|
1613010005NRG24131120231435918
|
14/11/2023
|
Stella
|
1613010005WL061013
|
Stella
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765314
|
|
Mrs. X STELLA JOY LAND
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/393
(Sooranad North)
|
1613010005NRG24131120231435919
|
14/11/2023
|
XAVIER
|
1613010005WL061013
|
XAVIER
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765337
|
|
Mr. Xavier K .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG24131120231435920
|
14/11/2023
|
Sarasamma
|
1613010005WL061013
|
Sarasamma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765346
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/405
(Sooranad North)
|
1613010005NRG24131120231435922
|
14/11/2023
|
Radha soman
|
1613010005WL061013
|
Radha soman
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765339
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG24131120231435927
|
14/11/2023
|
Sadasivan Pillai
|
1613010005WL061013
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765348
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24131120231435928
|
14/11/2023
|
Devaki
|
1613010005WL061013
|
Devaki
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765338
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24131120231435930
|
14/11/2023
|
Radhamani
|
1613010005WL061013
|
Radhamani
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765345
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/3973
(Sooranad North)
|
1613010005NRG24131120231435921
|
14/11/2023
|
Thankamma Amma
|
1613010005WL061013
|
Thankamma Amma
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765347
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/4533
(Sooranad North)
|
1613010005NRG24131120231435924
|
14/11/2023
|
Nirmala Robert
|
1613010005WL061013
|
Nirmala Robert
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765316
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG24131120231435923
|
14/11/2023
|
Vinitha Y
|
1613010005WL061013
|
Vinitha Y
|
00415
|
SBIN0016827
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765317
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG24131120231435932
|
14/11/2023
|
Indiramma
|
1613010005WL061013
|
Indiramma
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765350
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/7131
(Sooranad North)
|
1613010005NRG24131120231435934
|
14/11/2023
|
Beena
|
1613010005WL061013
|
Beena
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991765349
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG24131120231435929
|
14/11/2023
|
Antoppan O
|
1613010005WL061013
|
Antoppan O
|
00545
|
CSBK0000086
|
325
|
325
|
Processed
|
01/01/2024
|
|
8991765306
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26975
|
26975
|
|
|
|
|
|
|
|