|
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-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24220320242285744
|
22/03/2024
|
Bhavani K
|
1613010005WL105584
|
Bhavani K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104731821
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24220320242285755
|
22/03/2024
|
Valsala P
|
1613010005WL105584
|
Valsala P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104731820
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1523
(Sooranad North)
|
1613010005NRG24220320242285757
|
22/03/2024
|
Sunitha Kumary G
|
1613010005WL105584
|
Sunitha Kumary G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104731818
|
|
Mrs. SUNITHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1526
(Sooranad North)
|
1613010005NRG24220320242285758
|
22/03/2024
|
sunitha V
|
1613010005WL105584
|
sunitha V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104731819
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24220320242285763
|
22/03/2024
|
CHELLAMMA
|
1613010005WL105584
|
CHELLAMMA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104731822
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24220320242285765
|
22/03/2024
|
Sujaachen kunju
|
1613010005WL105584
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104731824
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/2204
(Sooranad North)
|
1613010005NRG24220320242285767
|
22/03/2024
|
Sobhana Kumary S
|
1613010005WL105584
|
Sobhana Kumary S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104731833
|
|
Mrs. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24220320242285772
|
22/03/2024
|
Gracy Panicker
|
1613010005WL105584
|
Gracy Panicker
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104731823
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/5324
(Sooranad North)
|
1613010005NRG24220320242285774
|
22/03/2024
|
GEETHA
|
1613010005WL105584
|
GEETHA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104731832
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24220320242285777
|
22/03/2024
|
Asha S
|
1613010005WL105584
|
Asha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104731826
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24220320242285760
|
22/03/2024
|
Sunilkumari
|
1613010005WL105584
|
Sunilkumari
|
00127
|
FDRL0001289
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104731816
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/5929
(Sooranad North)
|
1613010005NRG24220320242285776
|
22/03/2024
|
Manju K
|
1613010005WL105584
|
Manju K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104731831
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24220320242285775
|
22/03/2024
|
Sudha
|
1613010005WL105584
|
Sudha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104731817
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24220320242285778
|
22/03/2024
|
Santha
|
1613010005WL105584
|
Santha
|
00415
|
SBIN0070056
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104731829
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/2507
(Sooranad North)
|
1613010005NRG24220320242285770
|
22/03/2024
|
Anithadevi S
|
1613010005WL105584
|
Anithadevi S
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104731830
|
|
Ms. ANITHA DEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24220320242285771
|
22/03/2024
|
Sadasivan pillai
|
1613010005WL105584
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104731828
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24220320242285769
|
22/03/2024
|
Sumathyamma
|
1613010005WL105584
|
Sumathyamma
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104731825
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/5290
(Sooranad North)
|
1613010005NRG24220320242285773
|
22/03/2024
|
Sivan Pillai
|
1613010005WL105584
|
Sivan Pillai
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104731815
|
|
Sivan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24220320242285779
|
22/03/2024
|
SHEEJA S
|
1613010005WL105584
|
SHEEJA S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104731827
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33128
|
33128
|
|
|
|
|
|
|
|