|
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-13-010-006-003/4416
(Sooranad South)
|
1613010006NRG24140320242246094
|
15/03/2024
|
Chellamma
|
1613010006WL102443
|
Chellamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365392
|
|
Mrs. B.CHELLAMMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-003/5123
(Sooranad South)
|
1613010006NRG24140320242246096
|
15/03/2024
|
Sanusha
|
1613010006WL102443
|
Sanusha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365400
|
|
SHEELA N
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-003/5302
(Sooranad South)
|
1613010006NRG24140320242246099
|
15/03/2024
|
Mini Babu
|
1613010006WL102443
|
Mini Babu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156365397
|
|
Mini Babu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-003/5466
(Sooranad South)
|
1613010006NRG24140320242246100
|
15/03/2024
|
Leelamma
|
1613010006WL102443
|
Leelamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365394
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-003/2235
(Sooranad South)
|
1613010006NRG24140320242246085
|
15/03/2024
|
MaryKutty
|
1613010006WL102443
|
MaryKutty
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365396
|
|
Mrs. MARY KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-003/5299
(Sooranad South)
|
1613010006NRG24140320242246098
|
15/03/2024
|
Malini
|
1613010006WL102443
|
Malini
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156365401
|
|
Mrs. MALINI NA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-003/693
(Sooranad South)
|
1613010006NRG24140320242246102
|
15/03/2024
|
SUSEELAYAMMA
|
1613010006WL102443
|
SUSEELAYAMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156365395
|
|
Mrs. SUSEELA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-003/3045
(Sooranad South)
|
1613010006NRG24140320242246087
|
15/03/2024
|
Santha
|
1613010006WL102443
|
Santha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365391
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-003/3607
(Sooranad South)
|
1613010006NRG24140320242246088
|
15/03/2024
|
AMBILI
|
1613010006WL102443
|
AMBILI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156365390
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-003/4406
(Sooranad South)
|
1613010006NRG24140320242246093
|
15/03/2024
|
Savithriyamma
|
1613010006WL102443
|
Savithriyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365393
|
|
MRS SAVITHRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-003/5157
(Sooranad South)
|
1613010006NRG24140320242246097
|
15/03/2024
|
Veluthakunju A
|
1613010006WL102443
|
Veluthakunju A
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365402
|
|
MR VELUTHA KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-003/2005
(Sooranad South)
|
1613010006NRG24140320242246082
|
15/03/2024
|
Johny
|
1613010006WL102443
|
Johny
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156365399
|
|
JOHNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-003/5020
(Sooranad South)
|
1613010006NRG24140320242246095
|
15/03/2024
|
Sreeja Kumari
|
1613010006WL102443
|
Sreeja Kumari
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365398
|
|
MRS SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-003/1105
(Sooranad South)
|
1613010006NRG24140320242246078
|
15/03/2024
|
DEEPA VENU
|
1613010006WL102443
|
DEEPA VENU
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156365378
|
|
DEEPA VENU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-003/1568
(Sooranad South)
|
1613010006NRG24140320242246079
|
15/03/2024
|
SANTHA K
|
1613010006WL102443
|
SANTHA K
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156365384
|
|
SANTHA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-003/1603
(Sooranad South)
|
1613010006NRG24140320242246080
|
15/03/2024
|
AJANTHA S
|
1613010006WL102443
|
AJANTHA S
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156365387
|
|
AJANTHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-003/1604
(Sooranad South)
|
1613010006NRG24140320242246081
|
15/03/2024
|
SUJA S
|
1613010006WL102443
|
SUJA S
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156365385
|
|
SUJA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-003/2179
(Sooranad South)
|
1613010006NRG24140320242246083
|
15/03/2024
|
ASWATHY C K
|
1613010006WL102443
|
ASWATHY C K
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156365380
|
|
ASWATHY C K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-003/2218
(Sooranad South)
|
1613010006NRG24140320242246084
|
15/03/2024
|
SARASAMMA
|
1613010006WL102443
|
SARASAMMA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365379
|
|
SARASAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-003/2931
(Sooranad South)
|
1613010006NRG24140320242246086
|
15/03/2024
|
MYTHILI B
|
1613010006WL102443
|
MYTHILI B
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365388
|
|
MYTHILI B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-003/3655
(Sooranad South)
|
1613010006NRG24140320242246089
|
15/03/2024
|
THOMAS
|
1613010006WL102443
|
THOMAS
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156365389
|
|
D THOMAS .
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-003/372
(Sooranad South)
|
1613010006NRG24140320242246090
|
15/03/2024
|
VIJAYA KUMARY
|
1613010006WL102443
|
VIJAYA KUMARY
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365382
|
|
VIJAYA KUMARY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-003/373
(Sooranad South)
|
1613010006NRG24140320242246091
|
15/03/2024
|
RADHAMANI K
|
1613010006WL102443
|
RADHAMANI K
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156365383
|
|
RADHAMANI K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-003/376
(Sooranad South)
|
1613010006NRG24140320242246092
|
15/03/2024
|
SANTHA
|
1613010006WL102443
|
SANTHA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156365386
|
|
SANTHA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-003/61
(Sooranad South)
|
1613010006NRG24140320242246101
|
15/03/2024
|
Sarojini
|
1613010006WL102443
|
Sarojini
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156365381
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40344
|
40344
|
|
|
|
|
|
|
|