|
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-13-010-005-005/1003
(Sooranad North)
|
1613010005NRG24050320242187394
|
05/03/2024
|
Suma Radhakrishanan
|
1613010005WL098575
|
Suma Radhakrishanan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730432
|
|
MS SUMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24050320242187395
|
05/03/2024
|
Ambily Sivarajan
|
1613010005WL098575
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730436
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG24050320242187396
|
05/03/2024
|
Sarasamma.L
|
1613010005WL098575
|
Sarasamma.L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730421
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24050320242187397
|
05/03/2024
|
Lathika
|
1613010005WL098575
|
Lathika
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730423
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG24050320242187398
|
05/03/2024
|
Remadavi P
|
1613010005WL098575
|
Remadavi P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730434
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24050320242187399
|
05/03/2024
|
Chandrika K
|
1613010005WL098575
|
Chandrika K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730425
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24050320242187400
|
05/03/2024
|
Sudha
|
1613010005WL098575
|
Sudha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730422
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24050320242187401
|
05/03/2024
|
Maniyamma
|
1613010005WL098575
|
Maniyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730419
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/2552
(Sooranad North)
|
1613010005NRG24050320242187402
|
05/03/2024
|
Sukumary.V
|
1613010005WL098575
|
Sukumary.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730420
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24050320242187403
|
05/03/2024
|
Anitha K
|
1613010005WL098575
|
Anitha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730426
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24050320242187404
|
05/03/2024
|
Radhika.N
|
1613010005WL098575
|
Radhika.N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730427
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24050320242187405
|
05/03/2024
|
Santhamma
|
1613010005WL098575
|
Santhamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730435
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24050320242187406
|
05/03/2024
|
Santhamma.J
|
1613010005WL098575
|
Santhamma.J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730417
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/7535
(Sooranad North)
|
1613010005NRG24050320242187408
|
05/03/2024
|
Ponnan P
|
1613010005WL098575
|
Ponnan P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730418
|
|
Mr. PONNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24050320242187409
|
05/03/2024
|
Vasanthy.S
|
1613010005WL098575
|
Vasanthy.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730424
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24050320242187410
|
05/03/2024
|
Sushama. S
|
1613010005WL098575
|
Sushama. S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730428
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG24050320242187411
|
05/03/2024
|
Omana R
|
1613010005WL098575
|
Omana R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730429
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24050320242187412
|
05/03/2024
|
Prabha
|
1613010005WL098575
|
Prabha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730430
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24050320242187413
|
05/03/2024
|
Baby
|
1613010005WL098575
|
Baby
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730431
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24050320242187414
|
05/03/2024
|
Indira S
|
1613010005WL098575
|
Indira S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730433
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24050320242187415
|
05/03/2024
|
Omana N
|
1613010005WL098575
|
Omana N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730438
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG24050320242187407
|
05/03/2024
|
Surendran Pillai
|
1613010005WL098575
|
Surendran Pillai
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730440
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24050320242187416
|
05/03/2024
|
Sumathy K
|
1613010005WL098575
|
Sumathy K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730437
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24050320242187417
|
05/03/2024
|
Rajalekshmi
|
1613010005WL098575
|
Rajalekshmi
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730439
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29192
|
29192
|
|
|
|
|
|
|
|