|
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-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24221120231525708
|
23/11/2023
|
Mohanan Pillai
|
1613010005WL064907
|
Mohanan Pillai
|
00078
|
CNRB0004662
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995801031
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/3090
(Sooranad North)
|
1613010005NRG24221120231525695
|
23/11/2023
|
Vijadharan nair
|
1613010005WL064907
|
Vijadharan nair
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995801015
|
|
MR VIJAYADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/1620
(Sooranad North)
|
1613010005NRG24221120231525696
|
23/11/2023
|
Govindan C
|
1613010005WL064907
|
Govindan C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995801024
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG24221120231525697
|
23/11/2023
|
Thankkappan.V
|
1613010005WL064907
|
Thankkappan.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995801016
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24221120231525698
|
23/11/2023
|
Sreeja.V
|
1613010005WL064907
|
Sreeja.V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995801021
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24221120231525699
|
23/11/2023
|
Vijayakumari G
|
1613010005WL064907
|
Vijayakumari G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995801018
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24221120231525701
|
23/11/2023
|
Omana
|
1613010005WL064907
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995801028
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24221120231525700
|
23/11/2023
|
Raju C
|
1613010005WL064907
|
Raju C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995801027
|
|
Mr. RAJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/2544
(Sooranad North)
|
1613010005NRG24221120231525702
|
23/11/2023
|
Sivan Pillai K
|
1613010005WL064907
|
Sivan Pillai K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995801019
|
|
Mr. SIVAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/3122
(Sooranad North)
|
1613010005NRG24221120231525703
|
23/11/2023
|
Mahilamany
|
1613010005WL064907
|
Mahilamany
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995801023
|
|
MAHILAMONI K B
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24221120231525704
|
23/11/2023
|
Krishnan Kutty Nair. J
|
1613010005WL064907
|
Krishnan Kutty Nair. J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995801020
|
|
Mr. KRISHNAN KUTTY NAIR J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24221120231525705
|
23/11/2023
|
Sumathy Kutty Amma
|
1613010005WL064907
|
Sumathy Kutty Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995801022
|
|
Mrs. SUMATHI KUTTYAMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24221120231525707
|
23/11/2023
|
Mani Amma
|
1613010005WL064907
|
Mani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995801026
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/6421
(Sooranad North)
|
1613010005NRG24221120231525709
|
23/11/2023
|
Remya Maheswari
|
1613010005WL064907
|
Remya Maheswari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8995801029
|
|
Mrs. REMYA MAHESWARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24221120231525713
|
23/11/2023
|
Ushakumari D
|
1613010005WL064907
|
Ushakumari D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995801017
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24221120231525711
|
23/11/2023
|
Maniyamma
|
1613010005WL064907
|
Maniyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995801025
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/5280
(Sooranad North)
|
1613010005NRG24221120231525706
|
23/11/2023
|
Geethakumari J
|
1613010005WL064907
|
Geethakumari J
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8995801032
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24221120231525712
|
23/11/2023
|
Jayakumar K
|
1613010005WL064907
|
Jayakumar K
|
00415
|
SBIN0070822
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995801033
|
|
Mr. K JAYA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/6670
(Sooranad North)
|
1613010005NRG24221120231525710
|
23/11/2023
|
PREM KUMAR S PILLAI
|
1613010005WL064907
|
PREM KUMAR S PILLAI
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995801030
|
|
PREM KUMAR S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26896
|
26896
|
|
|
|
|
|
|
|