|
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-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24190320242268171
|
19/03/2024
|
Subhadrayamma
|
1613010005WL104113
|
Subhadrayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104764049
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24190320242268172
|
19/03/2024
|
Sreeja.V
|
1613010005WL104113
|
Sreeja.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104764048
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24190320242268173
|
19/03/2024
|
Viswalatha Radhakrishnan
|
1613010005WL104113
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104764051
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24190320242268174
|
19/03/2024
|
Lekha Viswanadhan
|
1613010005WL104113
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104764054
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24190320242268176
|
19/03/2024
|
Thamarakshi
|
1613010005WL104113
|
Thamarakshi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104764042
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24190320242268178
|
19/03/2024
|
Sivaraman
|
1613010005WL104113
|
Sivaraman
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104764046
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24190320242268179
|
19/03/2024
|
Padmavathyamma
|
1613010005WL104113
|
Padmavathyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104764057
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24190320242268183
|
19/03/2024
|
Sobhanakumari O
|
1613010005WL104113
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104764044
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24190320242268184
|
19/03/2024
|
VIJAYA KUMARI
|
1613010005WL104113
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104764056
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24190320242268185
|
19/03/2024
|
Mani Amma
|
1613010005WL104113
|
Mani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104764055
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24190320242268188
|
19/03/2024
|
SuseelaKumary.K
|
1613010005WL104113
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104764047
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24190320242268189
|
19/03/2024
|
Bhanumathy
|
1613010005WL104113
|
Bhanumathy
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104764050
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24190320242268190
|
19/03/2024
|
Sreelekha. S
|
1613010005WL104113
|
Sreelekha. S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104764053
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24190320242268191
|
19/03/2024
|
Sunanda M K
|
1613010005WL104113
|
Sunanda M K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104764045
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24190320242268175
|
19/03/2024
|
Omana
|
1613010005WL104113
|
Omana
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104764062
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24190320242268182
|
19/03/2024
|
Salini S
|
1613010005WL104113
|
Salini S
|
00176
|
IDIB000P084
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104764061
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24190320242268180
|
19/03/2024
|
Ushakumari
|
1613010005WL104113
|
Ushakumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104764043
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24190320242268181
|
19/03/2024
|
Geetha Kumari S
|
1613010005WL104113
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104764063
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/5597
(Sooranad North)
|
1613010005NRG24190320242268186
|
19/03/2024
|
Lekhadevi S
|
1613010005WL104113
|
Lekhadevi S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104764052
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24190320242268177
|
19/03/2024
|
Ponnamma
|
1613010005WL104113
|
Ponnamma
|
00415
|
SBIN0070091
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104764059
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24190320242268192
|
19/03/2024
|
Pankajakshiyamma
|
1613010005WL104113
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104764060
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24190320242268187
|
19/03/2024
|
Vijayamma
|
1613010005WL104113
|
Vijayamma
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104764058
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|