|
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-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24150320242253911
|
15/03/2024
|
Laly John
|
1613010005WL103005
|
Laly John
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349902
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/5874
(Sooranad North)
|
1613010005NRG24150320242253913
|
15/03/2024
|
SUMANGALA B
|
1613010005WL103005
|
SUMANGALA B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349916
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG24150320242253914
|
15/03/2024
|
Rema P
|
1613010005WL103005
|
Rema P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156349900
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1525
(Sooranad North)
|
1613010005NRG24150320242253917
|
15/03/2024
|
Pushpa K
|
1613010005WL103005
|
Pushpa K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349915
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1527
(Sooranad North)
|
1613010005NRG24150320242253918
|
15/03/2024
|
Lekshmikuttyamma
|
1613010005WL103005
|
Lekshmikuttyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349922
|
|
MRS LEKSHMIKUTTY AMMA WO SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24150320242253919
|
15/03/2024
|
Sukumaran N
|
1613010005WL103005
|
Sukumaran N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349914
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1559
(Sooranad North)
|
1613010005NRG24150320242253921
|
15/03/2024
|
SUKUMARY B
|
1613010005WL103005
|
SUKUMARY B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349898
|
|
Mrs. SUKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1580
(Sooranad North)
|
1613010005NRG24150320242253923
|
15/03/2024
|
Thankamani Amma J
|
1613010005WL103005
|
Thankamani Amma J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349913
|
|
Mrs. J THAKAMANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/2951
(Sooranad North)
|
1613010005NRG24150320242253926
|
15/03/2024
|
Prasanna Kumary D
|
1613010005WL103005
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156349899
|
|
Mr. PRASANNA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24150320242253927
|
15/03/2024
|
Radhamani
|
1613010005WL103005
|
Radhamani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156349912
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24150320242253928
|
15/03/2024
|
Syamala V.S
|
1613010005WL103005
|
Syamala V.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349917
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG24150320242253929
|
15/03/2024
|
Syamala
|
1613010005WL103005
|
Syamala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349903
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24150320242253930
|
15/03/2024
|
Radhamani S
|
1613010005WL103005
|
Radhamani S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349904
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/7068
(Sooranad North)
|
1613010005NRG24150320242253932
|
15/03/2024
|
Omana R
|
1613010005WL103005
|
Omana R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156349901
|
|
Mrs. OMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24150320242253933
|
15/03/2024
|
LATHA
|
1613010005WL103005
|
LATHA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349905
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24150320242253935
|
15/03/2024
|
Sahadevan
|
1613010005WL103005
|
Sahadevan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156349921
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31816
|
31816
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24150320242253924
|
15/03/2024
|
MINI ANILKUMAR
|
1613010005WL103005
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349911
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24150320242253915
|
15/03/2024
|
Sreekala T
|
1613010005WL103005
|
Sreekala T
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349910
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24150320242253916
|
15/03/2024
|
Gangathara Kurup
|
1613010005WL103005
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156349906
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24150320242253920
|
15/03/2024
|
Flory
|
1613010005WL103005
|
Flory
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156349909
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24150320242253922
|
15/03/2024
|
Pushpakumary Pillai
|
1613010005WL103005
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156349907
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24150320242253925
|
15/03/2024
|
Mary Kutty
|
1613010005WL103005
|
Mary Kutty
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349908
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24150320242253912
|
15/03/2024
|
Sreedevi S
|
1613010005WL103005
|
Sreedevi S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156349919
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24150320242253931
|
15/03/2024
|
Maniyamma
|
1613010005WL103005
|
Maniyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156349920
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24150320242253934
|
15/03/2024
|
Indira N
|
1613010005WL103005
|
Indira N
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156349918
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47560
|
47560
|
|
|
|
|
|
|
|