|
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-13-010-005-016/1492
(Sooranad North)
|
1613010005NRG24230320242294144
|
23/03/2024
|
RAJU J
|
1613010005WL106226
|
RAJU J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020011
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1913
(Sooranad North)
|
1613010005NRG24230320242294147
|
23/03/2024
|
Saraswathy
|
1613010005WL106226
|
Saraswathy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020009
|
|
Mrs. SARASWTHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24230320242294148
|
23/03/2024
|
Rajan R
|
1613010005WL106226
|
Rajan R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020007
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24230320242294149
|
23/03/2024
|
Sindhu P
|
1613010005WL106226
|
Sindhu P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020013
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/3175
(Sooranad North)
|
1613010005NRG24230320242294150
|
23/03/2024
|
Mini mol
|
1613010005WL106226
|
Mini mol
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020010
|
|
Mrs. MINI MOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/588
(Sooranad North)
|
1613010005NRG24230320242294160
|
23/03/2024
|
Sudha
|
1613010005WL106226
|
Sudha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020008
|
|
Mrs. SUDHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/6958
(Sooranad North)
|
1613010005NRG24230320242294161
|
23/03/2024
|
LILLYKUTTY J
|
1613010005WL106226
|
LILLYKUTTY J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020006
|
|
Mrs. LILLY KUTTY J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24230320242294163
|
23/03/2024
|
Sinhu S
|
1613010005WL106226
|
Sinhu S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020012
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24230320242294145
|
23/03/2024
|
Jayasree S
|
1613010005WL106226
|
Jayasree S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020005
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/1592
(Sooranad North)
|
1613010005NRG24230320242294146
|
23/03/2024
|
Syamala C S
|
1613010005WL106226
|
Syamala C S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107020004
|
|
Mrs. SYAMALA C. S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/3239
(Sooranad North)
|
1613010005NRG24230320242294151
|
23/03/2024
|
Sathiyamma
|
1613010005WL106226
|
Sathiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020016
|
|
Mrs. SATHIYAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/528
(Sooranad North)
|
1613010005NRG24230320242294153
|
23/03/2024
|
Pankajavalli
|
1613010005WL106226
|
Pankajavalli
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020003
|
|
PANKAJAVALLI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/5296
(Sooranad North)
|
1613010005NRG24230320242294154
|
23/03/2024
|
Thulasi
|
1613010005WL106226
|
Thulasi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020019
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/545
(Sooranad North)
|
1613010005NRG24230320242294156
|
23/03/2024
|
Sudhamani
|
1613010005WL106226
|
Sudhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020001
|
|
Mrs. SUDHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/546
(Sooranad North)
|
1613010005NRG24230320242294157
|
23/03/2024
|
Preetha
|
1613010005WL106226
|
Preetha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020002
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24230320242294162
|
23/03/2024
|
Sini
|
1613010005WL106226
|
Sini
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020015
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24230320242294155
|
23/03/2024
|
Ammini Amma
|
1613010005WL106226
|
Ammini Amma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020018
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/3211
(Sooranad North)
|
1613010005NRG24230320242294143
|
23/03/2024
|
Suma C
|
1613010005WL106226
|
Suma C
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107020017
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24230320242294158
|
23/03/2024
|
LALITHA
|
1613010005WL106226
|
LALITHA
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020020
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24230320242294159
|
23/03/2024
|
Nanu
|
1613010005WL106226
|
Nanu
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107020021
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/4513
(Sooranad North)
|
1613010005NRG24230320242294152
|
23/03/2024
|
VALSALA T
|
1613010005WL106226
|
VALSALA T
|
00657
|
KLGB0040565
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020014
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33456
|
33456
|
|
|
|
|
|
|
|