|
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-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24300920231094925
|
30/09/2023
|
Jaya Nathan
|
1613010005WL045402
|
Jaya Nathan
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375571906
|
|
JAYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24300920231094926
|
30/09/2023
|
Rohini C
|
1613010005WL045402
|
Rohini C
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375571911
|
|
Mrs. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1238
(Sooranad North)
|
1613010005NRG24300920231094928
|
30/09/2023
|
Anitha Kumari.S
|
1613010005WL045402
|
Anitha Kumari.S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375571901
|
|
Mrs. ANITHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24300920231094929
|
30/09/2023
|
Sobha D
|
1613010005WL045402
|
Sobha D
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571894
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24300920231094931
|
30/09/2023
|
Sarada R
|
1613010005WL045402
|
Sarada R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375571905
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24300920231094932
|
30/09/2023
|
PADMA KUMARI AMMA
|
1613010005WL045402
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571912
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24300920231094935
|
30/09/2023
|
Raja Sekharan Pillai S
|
1613010005WL045402
|
Raja Sekharan Pillai S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375571907
|
|
Mr. RAJA SEKHARAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24300920231094934
|
30/09/2023
|
Thulasi Amma
|
1613010005WL045402
|
Thulasi Amma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375571902
|
|
THULASI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24300920231094936
|
30/09/2023
|
Usha.M
|
1613010005WL045402
|
Usha.M
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375571903
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1689
(Sooranad North)
|
1613010005NRG24300920231094937
|
30/09/2023
|
Valsamma
|
1613010005WL045402
|
Valsamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571904
|
|
Mr. VALSAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1693
(Sooranad North)
|
1613010005NRG24300920231094938
|
30/09/2023
|
Hari Kumar G
|
1613010005WL045402
|
Hari Kumar G
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571908
|
|
HARIKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24300920231094941
|
30/09/2023
|
Presanna K
|
1613010005WL045402
|
Presanna K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571909
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24300920231094927
|
30/09/2023
|
Jumailathu N
|
1613010005WL045402
|
Jumailathu N
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571898
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24300920231094930
|
30/09/2023
|
Susamma
|
1613010005WL045402
|
Susamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571900
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1295
(Sooranad North)
|
1613010005NRG24300920231094933
|
30/09/2023
|
Baby
|
1613010005WL045402
|
Baby
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571899
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24300920231094939
|
30/09/2023
|
Lekshmikutty
|
1613010005WL045402
|
Lekshmikutty
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571897
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1734
(Sooranad North)
|
1613010005NRG24300920231094940
|
30/09/2023
|
Rohini K
|
1613010005WL045402
|
Rohini K
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571910
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24300920231094924
|
30/09/2023
|
Bhanumathy K
|
1613010005WL045402
|
Bhanumathy K
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
11/11/2023
|
|
7375571913
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13975
|
13975
|
|
|
|
|
|
|
|