|
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-13-010-005-016/1489
(Sooranad North)
|
1613010005NRG24040320242184635
|
04/03/2024
|
Gopalakrishna pilla S
|
1613010005WL098369
|
Gopalakrishna pilla S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729751
|
|
Mr. GOPALAKRISHNAPILLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1541
(Sooranad North)
|
1613010005NRG24040320242184636
|
04/03/2024
|
Rugmini Amma
|
1613010005WL098369
|
Rugmini Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729748
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1561
(Sooranad North)
|
1613010005NRG24040320242184637
|
04/03/2024
|
Latha
|
1613010005WL098369
|
Latha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729764
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24040320242184640
|
04/03/2024
|
Swapna S
|
1613010005WL098369
|
Swapna S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729749
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24040320242184642
|
04/03/2024
|
Presanna T
|
1613010005WL098369
|
Presanna T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729745
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24040320242184643
|
04/03/2024
|
Aswathy
|
1613010005WL098369
|
Aswathy
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729757
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/4532
(Sooranad North)
|
1613010005NRG24040320242184645
|
04/03/2024
|
Soumya R
|
1613010005WL098369
|
Soumya R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729763
|
|
Mrs. SOUMYA SOUMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24040320242184648
|
04/03/2024
|
Radhamaniyamma.B
|
1613010005WL098369
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729750
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24040320242184650
|
04/03/2024
|
Unnikrishna Pillai
|
1613010005WL098369
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729767
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24040320242184651
|
04/03/2024
|
Sujatha K
|
1613010005WL098369
|
Sujatha K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729754
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/572
(Sooranad North)
|
1613010005NRG24040320242184653
|
04/03/2024
|
Radha.K
|
1613010005WL098369
|
Radha.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729756
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24040320242184657
|
04/03/2024
|
Ambika Amma N
|
1613010005WL098369
|
Ambika Amma N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729752
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24040320242184658
|
04/03/2024
|
Ambily D
|
1613010005WL098369
|
Ambily D
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729753
|
|
AMBILY D
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24040320242184661
|
04/03/2024
|
Anandan. L
|
1613010005WL098369
|
Anandan. L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729755
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24040320242184634
|
04/03/2024
|
Vasantha K
|
1613010005WL098369
|
Vasantha K
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729758
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24040320242184638
|
04/03/2024
|
Jayasree S
|
1613010005WL098369
|
Jayasree S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729743
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/1592
(Sooranad North)
|
1613010005NRG24040320242184639
|
04/03/2024
|
Syamala C S
|
1613010005WL098369
|
Syamala C S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729742
|
|
Mrs. SYAMALA C. S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24040320242184641
|
04/03/2024
|
Santha P
|
1613010005WL098369
|
Santha P
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729744
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/5296
(Sooranad North)
|
1613010005NRG24040320242184647
|
04/03/2024
|
Thulasi
|
1613010005WL098369
|
Thulasi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729762
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24040320242184652
|
04/03/2024
|
Syamala kumary
|
1613010005WL098369
|
Syamala kumary
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729741
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24040320242184654
|
04/03/2024
|
Ajitha
|
1613010005WL098369
|
Ajitha
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729759
|
|
AJITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24040320242184633
|
04/03/2024
|
Vasanthy
|
1613010005WL098369
|
Vasanthy
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729747
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24040320242184649
|
04/03/2024
|
Santhamma
|
1613010005WL098369
|
Santhamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729746
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24040320242184655
|
04/03/2024
|
Geetha D
|
1613010005WL098369
|
Geetha D
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729760
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24040320242184656
|
04/03/2024
|
BINDU S
|
1613010005WL098369
|
BINDU S
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729768
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/3211
(Sooranad North)
|
1613010005NRG24040320242184632
|
04/03/2024
|
Suma C
|
1613010005WL098369
|
Suma C
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729761
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/4951
(Sooranad North)
|
1613010005NRG24040320242184646
|
04/03/2024
|
Sandhya O
|
1613010005WL098369
|
Sandhya O
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729769
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24040320242184659
|
04/03/2024
|
Kochuraman
|
1613010005WL098369
|
Kochuraman
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729766
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/4513
(Sooranad North)
|
1613010005NRG24040320242184644
|
04/03/2024
|
VALSALA T
|
1613010005WL098369
|
VALSALA T
|
00657
|
KLGB0040565
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729770
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/7323
(Sooranad North)
|
1613010005NRG24040320242184660
|
04/03/2024
|
Radhika
|
1613010005WL098369
|
Radhika
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729765
|
|
RADHIKA RENJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35096
|
35096
|
|
|
|
|
|
|
|