|
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-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24200420230062501
|
20/04/2023
|
Raju C
|
1613010005WL002316
|
Raju C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719036
|
|
Mr. RAJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG24200420230062502
|
20/04/2023
|
Chandralekha
|
1613010005WL002316
|
Chandralekha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719026
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/2206
(Sooranad North)
|
1613010005NRG24200420230062503
|
20/04/2023
|
Suseela C
|
1613010005WL002316
|
Suseela C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719032
|
|
SUSHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24200420230062505
|
20/04/2023
|
Sarojiniamma L
|
1613010005WL002316
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719028
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24200420230062506
|
20/04/2023
|
Suja.S
|
1613010005WL002316
|
Suja.S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719025
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/5908
(Sooranad North)
|
1613010005NRG24200420230062509
|
20/04/2023
|
Reshma S
|
1613010005WL002316
|
Reshma S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719037
|
|
Mrs. RESHMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24200420230062511
|
20/04/2023
|
Krishnakumari
|
1613010005WL002316
|
Krishnakumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719030
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/746
(Sooranad North)
|
1613010005NRG24200420230062512
|
20/04/2023
|
Sarojini K
|
1613010005WL002316
|
Sarojini K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719027
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24200420230062513
|
20/04/2023
|
Kunjukutty Chandran
|
1613010005WL002316
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719031
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24200420230062514
|
20/04/2023
|
Jayakumari P.K
|
1613010005WL002316
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719029
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG24200420230062517
|
20/04/2023
|
Reveendran S
|
1613010005WL002316
|
Reveendran S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719034
|
|
Mr. REVEENDRAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG24200420230062516
|
20/04/2023
|
Saraswathy S
|
1613010005WL002316
|
Saraswathy S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719033
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24200420230062508
|
20/04/2023
|
Ambily
|
1613010005WL002316
|
Ambily
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719024
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24200420230062510
|
20/04/2023
|
Vijayamma
|
1613010005WL002316
|
Vijayamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719035
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24200420230062504
|
20/04/2023
|
Suseela T
|
1613010005WL002316
|
Suseela T
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719038
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24200420230062515
|
20/04/2023
|
Parameswaran Nair
|
1613010005WL002316
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719039
|
|
MR PARMESWARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/4788
(Sooranad North)
|
1613010005NRG24200420230062507
|
20/04/2023
|
Soman K
|
1613010005WL002316
|
Soman K
|
00415
|
SBIN0070450
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719040
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|