|
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)
|
1613010005NRG24020320242175281
|
02/03/2024
|
RAJU J
|
1613010005WL097862
|
RAJU J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104971913
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1819
(Sooranad North)
|
1613010005NRG24020320242175282
|
02/03/2024
|
Ammini
|
1613010005WL097862
|
Ammini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971909
|
|
Mrs. AMMINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1907
(Sooranad North)
|
1613010005NRG24020320242175283
|
02/03/2024
|
Lissy
|
1613010005WL097862
|
Lissy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104971907
|
|
Mr. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1913
(Sooranad North)
|
1613010005NRG24020320242175284
|
02/03/2024
|
Saraswathy
|
1613010005WL097862
|
Saraswathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971906
|
|
Mrs. SARASWTHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24020320242175286
|
02/03/2024
|
THOMAS THOMAS
|
1613010005WL097862
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971918
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/2402
(Sooranad North)
|
1613010005NRG24020320242175287
|
02/03/2024
|
Bindhu
|
1613010005WL097862
|
Bindhu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971912
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24020320242175288
|
02/03/2024
|
Rajan R
|
1613010005WL097862
|
Rajan R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104971904
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24020320242175289
|
02/03/2024
|
Sindhu P
|
1613010005WL097862
|
Sindhu P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104971916
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/4184
(Sooranad North)
|
1613010005NRG24020320242175292
|
02/03/2024
|
Antony M
|
1613010005WL097862
|
Antony M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971914
|
|
Mr. ANTONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/574
(Sooranad North)
|
1613010005NRG24020320242175304
|
02/03/2024
|
Smitha S
|
1613010005WL097862
|
Smitha S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971917
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/580
(Sooranad North)
|
1613010005NRG24020320242175305
|
02/03/2024
|
Daniel G
|
1613010005WL097862
|
Daniel G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104971901
|
|
Mr. DANIEL G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/582
(Sooranad North)
|
1613010005NRG24020320242175306
|
02/03/2024
|
Kumary C
|
1613010005WL097862
|
Kumary C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971911
|
|
KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/588
(Sooranad North)
|
1613010005NRG24020320242175308
|
02/03/2024
|
Sudha
|
1613010005WL097862
|
Sudha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104971905
|
|
Mrs. SUDHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/6958
(Sooranad North)
|
1613010005NRG24020320242175310
|
02/03/2024
|
LILLYKUTTY J
|
1613010005WL097862
|
LILLYKUTTY J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971903
|
|
Mrs. LILLY KUTTY J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/596
(Sooranad North)
|
1613010005NRG24020320242175311
|
02/03/2024
|
Bhasura Amma
|
1613010005WL097862
|
Bhasura Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971900
|
|
Mrs. BHASURA AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24020320242175314
|
02/03/2024
|
Sinhu S
|
1613010005WL097862
|
Sinhu S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104971915
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/670
(Sooranad North)
|
1613010005NRG24020320242175315
|
02/03/2024
|
Roasamma.A
|
1613010005WL097862
|
Roasamma.A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971908
|
|
Mrs. ROASAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32472
|
32472
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/3192
(Sooranad North)
|
1613010005NRG24020320242175290
|
02/03/2024
|
Beena. K.K
|
1613010005WL097862
|
Beena. K.K
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104971899
|
|
BEENA K.K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/2017
(Sooranad North)
|
1613010005NRG24020320242175285
|
02/03/2024
|
Sindhu
|
1613010005WL097862
|
Sindhu
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104971926
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/3239
(Sooranad North)
|
1613010005NRG24020320242175291
|
02/03/2024
|
Sathiyamma
|
1613010005WL097862
|
Sathiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971921
|
|
Mrs. SATHIYAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/528
(Sooranad North)
|
1613010005NRG24020320242175293
|
02/03/2024
|
Pankajavalli
|
1613010005WL097862
|
Pankajavalli
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104971897
|
|
PANKAJAVALLI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/533
(Sooranad North)
|
1613010005NRG24020320242175294
|
02/03/2024
|
Jolly
|
1613010005WL097862
|
Jolly
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971898
|
|
Mrs. JOLLY .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/540
(Sooranad North)
|
1613010005NRG24020320242175295
|
02/03/2024
|
Ammini
|
1613010005WL097862
|
Ammini
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971896
|
|
Mrs. AMINI .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/542
(Sooranad North)
|
1613010005NRG24020320242175296
|
02/03/2024
|
Sarada
|
1613010005WL097862
|
Sarada
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104971893
|
|
Mrs. SARADA x
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/544
(Sooranad North)
|
1613010005NRG24020320242175297
|
02/03/2024
|
Ponnamma K
|
1613010005WL097862
|
Ponnamma K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971892
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/545
(Sooranad North)
|
1613010005NRG24020320242175299
|
02/03/2024
|
Sudhamani
|
1613010005WL097862
|
Sudhamani
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104971894
|
|
Mrs. SUDHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/546
(Sooranad North)
|
1613010005NRG24020320242175300
|
02/03/2024
|
Preetha
|
1613010005WL097862
|
Preetha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971895
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/651
(Sooranad North)
|
1613010005NRG24020320242175309
|
02/03/2024
|
Ruby.K
|
1613010005WL097862
|
Ruby.K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971919
|
|
Mrs. K RUBY
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24020320242175313
|
02/03/2024
|
Sini
|
1613010005WL097862
|
Sini
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971920
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24020320242175298
|
02/03/2024
|
Ammini Amma
|
1613010005WL097862
|
Ammini Amma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104971910
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/5975
(Sooranad North)
|
1613010005NRG24020320242175312
|
02/03/2024
|
Saraswathi
|
1613010005WL097862
|
Saraswathi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104971902
|
|
MRS SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/5590
(Sooranad North)
|
1613010005NRG24020320242175302
|
02/03/2024
|
Vineetha
|
1613010005WL097862
|
Vineetha
|
00415
|
SBIN0070468
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971922
|
|
MRS V VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24020320242175301
|
02/03/2024
|
LALITHA
|
1613010005WL097862
|
LALITHA
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971925
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24020320242175303
|
02/03/2024
|
Nanu
|
1613010005WL097862
|
Nanu
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104971924
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/584
(Sooranad North)
|
1613010005NRG24020320242175307
|
02/03/2024
|
Suseela D
|
1613010005WL097862
|
Suseela D
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104971923
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65600
|
65600
|
|
|
|
|
|
|
|