|
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-13-010-005-012/5874
(Sooranad North)
|
1613010005NRG24060220241997281
|
06/02/2024
|
SUMANGALA B
|
1613010005WL088277
|
SUMANGALA B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709339
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24060220241997282
|
06/02/2024
|
Thankamaniyamma A
|
1613010005WL088277
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709350
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24060220241997283
|
06/02/2024
|
Sudha B
|
1613010005WL088277
|
Sudha B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709338
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24060220241997284
|
06/02/2024
|
Biji S
|
1613010005WL088277
|
Biji S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709347
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24060220241997287
|
06/02/2024
|
Shylaja
|
1613010005WL088277
|
Shylaja
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709345
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24060220241997290
|
06/02/2024
|
Saraswathy C
|
1613010005WL088277
|
Saraswathy C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709348
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24060220241997293
|
06/02/2024
|
Sumangala
|
1613010005WL088277
|
Sumangala
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709351
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24060220241997294
|
06/02/2024
|
Krishnan Nair K
|
1613010005WL088277
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709349
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24060220241997295
|
06/02/2024
|
Radhamani
|
1613010005WL088277
|
Radhamani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709336
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24060220241997297
|
06/02/2024
|
Lissy Yohananan
|
1613010005WL088277
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709344
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24060220241997298
|
06/02/2024
|
Syamala V.S
|
1613010005WL088277
|
Syamala V.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709342
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24060220241997299
|
06/02/2024
|
Gracy Panicker
|
1613010005WL088277
|
Gracy Panicker
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709352
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24060220241997300
|
06/02/2024
|
O.Philip
|
1613010005WL088277
|
O.Philip
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709360
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24060220241997301
|
06/02/2024
|
Salini
|
1613010005WL088277
|
Salini
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709354
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24060220241997302
|
06/02/2024
|
Jency James
|
1613010005WL088277
|
Jency James
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709353
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24060220241997303
|
06/02/2024
|
Sheeja V
|
1613010005WL088277
|
Sheeja V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709343
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24060220241997304
|
06/02/2024
|
Radhamony A
|
1613010005WL088277
|
Radhamony A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709340
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24060220241997305
|
06/02/2024
|
Somavallyamma
|
1613010005WL088277
|
Somavallyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709341
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24060220241997309
|
06/02/2024
|
Jayasree
|
1613010005WL088277
|
Jayasree
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709337
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24060220241997289
|
06/02/2024
|
Sunilkumari
|
1613010005WL088277
|
Sunilkumari
|
00127
|
FDRL0001289
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709335
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24060220241997285
|
06/02/2024
|
Flory
|
1613010005WL088277
|
Flory
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709334
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24060220241997286
|
06/02/2024
|
Pushpakumary Pillai
|
1613010005WL088277
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709332
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24060220241997288
|
06/02/2024
|
Mary Kutty
|
1613010005WL088277
|
Mary Kutty
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709333
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24060220241997296
|
06/02/2024
|
Sudharma P
|
1613010005WL088277
|
Sudharma P
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709358
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24060220241997291
|
06/02/2024
|
Padmavathiyamma
|
1613010005WL088277
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709346
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/6813
(Sooranad North)
|
1613010005NRG24060220241997307
|
06/02/2024
|
Susamma
|
1613010005WL088277
|
Susamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709359
|
|
SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24060220241997306
|
06/02/2024
|
Santha
|
1613010005WL088277
|
Santha
|
00415
|
SBIN0070056
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709356
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/2507
(Sooranad North)
|
1613010005NRG24060220241997292
|
06/02/2024
|
Anithadevi S
|
1613010005WL088277
|
Anithadevi S
|
00415
|
SBIN0070281
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709357
|
|
Ms. ANITHA DEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24060220241997308
|
06/02/2024
|
SHEEJA S
|
1613010005WL088277
|
SHEEJA S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154709355
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9512
|
9512
|
|
|
|
|
|
|
|