|
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-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24230320242291968
|
23/03/2024
|
Thomas
|
1613010005WL106068
|
Thomas
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107017527
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24230320242291970
|
23/03/2024
|
vijaya Lekshmi
|
1613010005WL106068
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017532
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/4487
(Sooranad North)
|
1613010005NRG24230320242291977
|
23/03/2024
|
Saritha G
|
1613010005WL106068
|
Saritha G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017528
|
|
SARITHA G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24230320242291981
|
23/03/2024
|
Sudharma P
|
1613010005WL106068
|
Sudharma P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017526
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24230320242291982
|
23/03/2024
|
Parukutty N
|
1613010005WL106068
|
Parukutty N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017533
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24230320242291983
|
23/03/2024
|
Prameela K C
|
1613010005WL106068
|
Prameela K C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107017525
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/5617
(Sooranad North)
|
1613010005NRG24230320242291986
|
23/03/2024
|
Bindhu C
|
1613010005WL106068
|
Bindhu C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017540
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24230320242291987
|
23/03/2024
|
Omana vijayan
|
1613010005WL106068
|
Omana vijayan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107017530
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24230320242291969
|
23/03/2024
|
Saraswathy.K
|
1613010005WL106068
|
Saraswathy.K
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107017521
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/3681
(Sooranad North)
|
1613010005NRG24230320242291973
|
23/03/2024
|
Shylaja
|
1613010005WL106068
|
Shylaja
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107017522
|
|
SHYLAJA S
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24230320242291974
|
23/03/2024
|
Radhamani
|
1613010005WL106068
|
Radhamani
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017523
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24230320242291975
|
23/03/2024
|
Dasamma
|
1613010005WL106068
|
Dasamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017542
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24230320242291976
|
23/03/2024
|
Chithra S.R
|
1613010005WL106068
|
Chithra S.R
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017541
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24230320242291972
|
23/03/2024
|
Vijayan Nair
|
1613010005WL106068
|
Vijayan Nair
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017536
|
|
Mr. VIJAYAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24230320242291971
|
23/03/2024
|
Rathnamma
|
1613010005WL106068
|
Rathnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107017524
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24230320242291978
|
23/03/2024
|
Valsala
|
1613010005WL106068
|
Valsala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017539
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG24230320242291979
|
23/03/2024
|
Jayakumari
|
1613010005WL106068
|
Jayakumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017529
|
|
JAYAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24230320242291985
|
23/03/2024
|
Anandavalli
|
1613010005WL106068
|
Anandavalli
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107017531
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24230320242291989
|
23/03/2024
|
Bhargavy
|
1613010005WL106068
|
Bhargavy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017538
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24230320242291984
|
23/03/2024
|
Thyagarajan N
|
1613010005WL106068
|
Thyagarajan N
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017537
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24230320242291980
|
23/03/2024
|
Monachan K M
|
1613010005WL106068
|
Monachan K M
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017543
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24230320242291988
|
23/03/2024
|
Thomas Mathai
|
1613010005WL106068
|
Thomas Mathai
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017534
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24230320242291990
|
23/03/2024
|
Sarasan
|
1613010005WL106068
|
Sarasan
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107017535
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|