|
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-13-010-005-016/1492
(Sooranad North)
|
1613010005NRG24120320242226079
|
12/03/2024
|
RAJU J
|
1613010005WL101224
|
RAJU J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102253156
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1819
(Sooranad North)
|
1613010005NRG24120320242226080
|
12/03/2024
|
Ammini
|
1613010005WL101224
|
Ammini
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102253153
|
|
Mrs. AMMINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1913
(Sooranad North)
|
1613010005NRG24120320242226081
|
12/03/2024
|
Saraswathy
|
1613010005WL101224
|
Saraswathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253151
|
|
Mrs. SARASWTHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24120320242226082
|
12/03/2024
|
THOMAS THOMAS
|
1613010005WL101224
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253161
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24120320242226083
|
12/03/2024
|
Rajan R
|
1613010005WL101224
|
Rajan R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253149
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24120320242226084
|
12/03/2024
|
Sindhu P
|
1613010005WL101224
|
Sindhu P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253159
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/3175
(Sooranad North)
|
1613010005NRG24120320242226085
|
12/03/2024
|
Mini mol
|
1613010005WL101224
|
Mini mol
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102253155
|
|
Mrs. MINI MOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/4184
(Sooranad North)
|
1613010005NRG24120320242226088
|
12/03/2024
|
Antony M
|
1613010005WL101224
|
Antony M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253157
|
|
Mr. ANTONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/574
(Sooranad North)
|
1613010005NRG24120320242226101
|
12/03/2024
|
Smitha S
|
1613010005WL101224
|
Smitha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102253160
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/580
(Sooranad North)
|
1613010005NRG24120320242226102
|
12/03/2024
|
Daniel G
|
1613010005WL101224
|
Daniel G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253146
|
|
Mr. DANIEL G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/588
(Sooranad North)
|
1613010005NRG24120320242226104
|
12/03/2024
|
Sudha
|
1613010005WL101224
|
Sudha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253150
|
|
Mrs. SUDHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/6958
(Sooranad North)
|
1613010005NRG24120320242226106
|
12/03/2024
|
LILLYKUTTY J
|
1613010005WL101224
|
LILLYKUTTY J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253148
|
|
Mrs. LILLY KUTTY J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/7120
(Sooranad North)
|
1613010005NRG24120320242226107
|
12/03/2024
|
Sheeja Baby
|
1613010005WL101224
|
Sheeja Baby
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102253158
|
|
Mrs. SHEEJA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/596
(Sooranad North)
|
1613010005NRG24120320242226108
|
12/03/2024
|
Bhasura Amma
|
1613010005WL101224
|
Bhasura Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102253145
|
|
Mrs. BHASURA AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24120320242226110
|
12/03/2024
|
Sinhu S
|
1613010005WL101224
|
Sinhu S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102253167
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/670
(Sooranad North)
|
1613010005NRG24120320242226111
|
12/03/2024
|
Roasamma.A
|
1613010005WL101224
|
Roasamma.A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102253152
|
|
Mrs. ROASAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28536
|
28536
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/3192
(Sooranad North)
|
1613010005NRG24120320242226086
|
12/03/2024
|
Beena. K.K
|
1613010005WL101224
|
Beena. K.K
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102253168
|
|
BEENA K.K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/3239
(Sooranad North)
|
1613010005NRG24120320242226087
|
12/03/2024
|
Sathiyamma
|
1613010005WL101224
|
Sathiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253164
|
|
Mrs. SATHIYAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/528
(Sooranad North)
|
1613010005NRG24120320242226090
|
12/03/2024
|
Pankajavalli
|
1613010005WL101224
|
Pankajavalli
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253143
|
|
PANKAJAVALLI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/533
(Sooranad North)
|
1613010005NRG24120320242226091
|
12/03/2024
|
Jolly
|
1613010005WL101224
|
Jolly
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253144
|
|
Mrs. JOLLY .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/540
(Sooranad North)
|
1613010005NRG24120320242226092
|
12/03/2024
|
Ammini
|
1613010005WL101224
|
Ammini
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102253142
|
|
Mrs. AMINI .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/542
(Sooranad North)
|
1613010005NRG24120320242226093
|
12/03/2024
|
Sarada
|
1613010005WL101224
|
Sarada
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102253139
|
|
Mrs. SARADA x
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/544
(Sooranad North)
|
1613010005NRG24120320242226094
|
12/03/2024
|
Ponnamma K
|
1613010005WL101224
|
Ponnamma K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253138
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/545
(Sooranad North)
|
1613010005NRG24120320242226096
|
12/03/2024
|
Sudhamani
|
1613010005WL101224
|
Sudhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253140
|
|
Mrs. SUDHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/546
(Sooranad North)
|
1613010005NRG24120320242226097
|
12/03/2024
|
Preetha
|
1613010005WL101224
|
Preetha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253141
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/651
(Sooranad North)
|
1613010005NRG24120320242226105
|
12/03/2024
|
Ruby.K
|
1613010005WL101224
|
Ruby.K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253162
|
|
Mrs. K RUBY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24120320242226109
|
12/03/2024
|
Sini
|
1613010005WL101224
|
Sini
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253163
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/5088
(Sooranad North)
|
1613010005NRG24120320242226089
|
12/03/2024
|
Latha
|
1613010005WL101224
|
Latha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102253147
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24120320242226095
|
12/03/2024
|
Ammini Amma
|
1613010005WL101224
|
Ammini Amma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253154
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/5590
(Sooranad North)
|
1613010005NRG24120320242226099
|
12/03/2024
|
Vineetha
|
1613010005WL101224
|
Vineetha
|
00415
|
SBIN0070468
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102253165
|
|
MRS V VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24120320242226098
|
12/03/2024
|
LALITHA
|
1613010005WL101224
|
LALITHA
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253169
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24120320242226100
|
12/03/2024
|
Nanu
|
1613010005WL101224
|
Nanu
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102253170
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/584
(Sooranad North)
|
1613010005NRG24120320242226103
|
12/03/2024
|
Suseela D
|
1613010005WL101224
|
Suseela D
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102253166
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59696
|
59696
|
|
|
|
|
|
|
|