|
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-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24200420230056622
|
20/04/2023
|
Sreemathy Amma
|
1613010005WL002117
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715578
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24200420230056623
|
20/04/2023
|
Bindhu prasannan
|
1613010005WL002117
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715576
|
|
Bindhu prasannan
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24200420230056624
|
20/04/2023
|
Rohinikutty Amma
|
1613010005WL002117
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715570
|
|
Rohinikutty Amma
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1071
(Sooranad North)
|
1613010005NRG24200420230056625
|
20/04/2023
|
Usharaghu
|
1613010005WL002117
|
Usharaghu
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715575
|
|
Mrs. USHAREGHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24200420230056626
|
20/04/2023
|
Padminiyamma.P
|
1613010005WL002117
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715571
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24200420230056627
|
20/04/2023
|
Girija Devi.K
|
1613010005WL002117
|
Girija Devi.K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715577
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/4018
(Sooranad North)
|
1613010005NRG24200420230056630
|
20/04/2023
|
Remya S
|
1613010005WL002117
|
Remya S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715573
|
|
Mrs. REMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24200420230056631
|
20/04/2023
|
Kunjukutty.C
|
1613010005WL002117
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715572
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24200420230056633
|
20/04/2023
|
Raji. R
|
1613010005WL002117
|
Raji. R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715579
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24200420230056638
|
20/04/2023
|
Subhadra Amma
|
1613010005WL002117
|
Subhadra Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715581
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24200420230056628
|
20/04/2023
|
Janamma
|
1613010005WL002117
|
Janamma
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715585
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/4609
(Sooranad North)
|
1613010005NRG24200420230056634
|
20/04/2023
|
Manju Kumari G
|
1613010005WL002117
|
Manju Kumari G
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715584
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24200420230056632
|
20/04/2023
|
Ushakumary.R
|
1613010005WL002117
|
Ushakumary.R
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715574
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24200420230056636
|
20/04/2023
|
Santha kumary C
|
1613010005WL002117
|
Santha kumary C
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715580
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24200420230056637
|
20/04/2023
|
Subramanyan nair
|
1613010005WL002117
|
Subramanyan nair
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715582
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24200420230056621
|
20/04/2023
|
Ganesh Kurup.M
|
1613010005WL002117
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690715583
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|