|
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-13-010-005-016/1492
(Sooranad North)
|
1613010005NRG24300320242321451
|
30/03/2024
|
RAJU J
|
1613010005WL108704
|
RAJU J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543856
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1913
(Sooranad North)
|
1613010005NRG24300320242321454
|
30/03/2024
|
Saraswathy
|
1613010005WL108704
|
Saraswathy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102543853
|
|
Mrs. SARASWTHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/3175
(Sooranad North)
|
1613010005NRG24300320242321455
|
30/03/2024
|
Mini mol
|
1613010005WL108704
|
Mini mol
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543855
|
|
Mrs. MINI MOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/588
(Sooranad North)
|
1613010005NRG24300320242321466
|
30/03/2024
|
Sudha
|
1613010005WL108704
|
Sudha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543852
|
|
Mrs. SUDHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/6958
(Sooranad North)
|
1613010005NRG24300320242321467
|
30/03/2024
|
LILLYKUTTY J
|
1613010005WL108704
|
LILLYKUTTY J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102543861
|
|
Mrs. LILLY KUTTY J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24300320242321469
|
30/03/2024
|
Sinhu S
|
1613010005WL108704
|
Sinhu S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102543860
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24300320242321452
|
30/03/2024
|
Jayasree S
|
1613010005WL108704
|
Jayasree S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102543851
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/1592
(Sooranad North)
|
1613010005NRG24300320242321453
|
30/03/2024
|
Syamala C S
|
1613010005WL108704
|
Syamala C S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543850
|
|
Mrs. SYAMALA C. S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/3239
(Sooranad North)
|
1613010005NRG24300320242321456
|
30/03/2024
|
Sathiyamma
|
1613010005WL108704
|
Sathiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543858
|
|
Mrs. SATHIYAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/528
(Sooranad North)
|
1613010005NRG24300320242321458
|
30/03/2024
|
Pankajavalli
|
1613010005WL108704
|
Pankajavalli
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102543849
|
|
PANKAJAVALLI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/5296
(Sooranad North)
|
1613010005NRG24300320242321459
|
30/03/2024
|
Thulasi
|
1613010005WL108704
|
Thulasi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543863
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/545
(Sooranad North)
|
1613010005NRG24300320242321462
|
30/03/2024
|
Sudhamani
|
1613010005WL108704
|
Sudhamani
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102543847
|
|
Mrs. SUDHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/546
(Sooranad North)
|
1613010005NRG24300320242321463
|
30/03/2024
|
Preetha
|
1613010005WL108704
|
Preetha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102543848
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24300320242321468
|
30/03/2024
|
Sini
|
1613010005WL108704
|
Sini
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543857
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24300320242321460
|
30/03/2024
|
Santhamma
|
1613010005WL108704
|
Santhamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543862
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24300320242321461
|
30/03/2024
|
Ammini Amma
|
1613010005WL108704
|
Ammini Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102543854
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/3211
(Sooranad North)
|
1613010005NRG24300320242321450
|
30/03/2024
|
Suma C
|
1613010005WL108704
|
Suma C
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102543865
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24300320242321464
|
30/03/2024
|
LALITHA
|
1613010005WL108704
|
LALITHA
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543864
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24300320242321465
|
30/03/2024
|
Nanu
|
1613010005WL108704
|
Nanu
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102543866
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/4513
(Sooranad North)
|
1613010005NRG24300320242321457
|
30/03/2024
|
VALSALA T
|
1613010005WL108704
|
VALSALA T
|
00657
|
KLGB0040565
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102543859
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28536
|
28536
|
|
|
|
|
|
|
|