|
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-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24140220242058125
|
14/02/2024
|
Radhamani
|
1613010005WL091339
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434071
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24140220242058126
|
14/02/2024
|
Rugmini Amma
|
1613010005WL091339
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434067
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24140220242058127
|
14/02/2024
|
Vijayan Pillai
|
1613010005WL091339
|
Vijayan Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434082
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24140220242058128
|
14/02/2024
|
Vijayamma P
|
1613010005WL091339
|
Vijayamma P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754434068
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24140220242058129
|
14/02/2024
|
Somavally M
|
1613010005WL091339
|
Somavally M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434065
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24140220242058131
|
14/02/2024
|
Parameswara Kurup
|
1613010005WL091339
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754434063
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24140220242058132
|
14/02/2024
|
Usharavi
|
1613010005WL091339
|
Usharavi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754434066
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24140220242058133
|
14/02/2024
|
Kanakamma Sivankutty
|
1613010005WL091339
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434075
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24140220242058134
|
14/02/2024
|
Sheela Kumary
|
1613010005WL091339
|
Sheela Kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754434073
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24140220242058135
|
14/02/2024
|
Padminiyamma.P
|
1613010005WL091339
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754434069
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24140220242058136
|
14/02/2024
|
Ambujakshiamma
|
1613010005WL091339
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754434070
|
|
AMBUJAKSHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24140220242058137
|
14/02/2024
|
Udayamma
|
1613010005WL091339
|
Udayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434074
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24140220242058138
|
14/02/2024
|
Sandhya
|
1613010005WL091339
|
Sandhya
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754434078
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24140220242058144
|
14/02/2024
|
Sarada
|
1613010005WL091339
|
Sarada
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434080
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24140220242058146
|
14/02/2024
|
Saraswathiamma L
|
1613010005WL091339
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754434064
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24140220242058147
|
14/02/2024
|
Parameswaran Pillai.N
|
1613010005WL091339
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434072
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24140220242058148
|
14/02/2024
|
Maniyamma
|
1613010005WL091339
|
Maniyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754434076
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20336
|
20336
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24140220242058130
|
14/02/2024
|
Asha
|
1613010005WL091339
|
Asha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434077
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24140220242058139
|
14/02/2024
|
Radhamaniyamma
|
1613010005WL091339
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754434079
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24140220242058140
|
14/02/2024
|
Saraswathy
|
1613010005WL091339
|
Saraswathy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434081
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24140220242058141
|
14/02/2024
|
Vijayamma S
|
1613010005WL091339
|
Vijayamma S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754434062
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24140220242058142
|
14/02/2024
|
Jayasree
|
1613010005WL091339
|
Jayasree
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434060
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24140220242058145
|
14/02/2024
|
Saraswathyamma
|
1613010005WL091339
|
Saraswathyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754434061
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24140220242058143
|
14/02/2024
|
Ramakrishnan Nair
|
1613010005WL091339
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754434083
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27552
|
27552
|
|
|
|
|
|
|
|