|
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)
|
1613010005NRG24160320242258629
|
16/03/2024
|
RAJU J
|
1613010005WL103383
|
RAJU J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268214
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1913
(Sooranad North)
|
1613010005NRG24160320242258630
|
16/03/2024
|
Saraswathy
|
1613010005WL103383
|
Saraswathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268211
|
|
Mrs. SARASWTHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24160320242258631
|
16/03/2024
|
THOMAS THOMAS
|
1613010005WL103383
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156268224
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24160320242258632
|
16/03/2024
|
Rajan R
|
1613010005WL103383
|
Rajan R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268209
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24160320242258633
|
16/03/2024
|
Sindhu P
|
1613010005WL103383
|
Sindhu P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268218
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/3175
(Sooranad North)
|
1613010005NRG24160320242258634
|
16/03/2024
|
Mini mol
|
1613010005WL103383
|
Mini mol
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268213
|
|
Mrs. MINI MOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/4184
(Sooranad North)
|
1613010005NRG24160320242258637
|
16/03/2024
|
Antony M
|
1613010005WL103383
|
Antony M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156268215
|
|
Mr. ANTONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/580
(Sooranad North)
|
1613010005NRG24160320242258645
|
16/03/2024
|
Daniel G
|
1613010005WL103383
|
Daniel G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156268207
|
|
Mr. DANIEL G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/588
(Sooranad North)
|
1613010005NRG24160320242258647
|
16/03/2024
|
Sudha
|
1613010005WL103383
|
Sudha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268210
|
|
Mrs. SUDHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/6958
(Sooranad North)
|
1613010005NRG24160320242258649
|
16/03/2024
|
LILLYKUTTY J
|
1613010005WL103383
|
LILLYKUTTY J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268208
|
|
Mrs. LILLY KUTTY J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/7120
(Sooranad North)
|
1613010005NRG24160320242258650
|
16/03/2024
|
Sheeja Baby
|
1613010005WL103383
|
Sheeja Baby
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156268217
|
|
Mrs. SHEEJA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24160320242258652
|
16/03/2024
|
Sinhu S
|
1613010005WL103383
|
Sinhu S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156268216
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/3192
(Sooranad North)
|
1613010005NRG24160320242258635
|
16/03/2024
|
Beena. K.K
|
1613010005WL103383
|
Beena. K.K
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156268206
|
|
BEENA K.K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/3239
(Sooranad North)
|
1613010005NRG24160320242258636
|
16/03/2024
|
Sathiyamma
|
1613010005WL103383
|
Sathiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268225
|
|
Mrs. SATHIYAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/528
(Sooranad North)
|
1613010005NRG24160320242258638
|
16/03/2024
|
Pankajavalli
|
1613010005WL103383
|
Pankajavalli
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156268205
|
|
PANKAJAVALLI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/544
(Sooranad North)
|
1613010005NRG24160320242258639
|
16/03/2024
|
Ponnamma K
|
1613010005WL103383
|
Ponnamma K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156268202
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/545
(Sooranad North)
|
1613010005NRG24160320242258641
|
16/03/2024
|
Sudhamani
|
1613010005WL103383
|
Sudhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268203
|
|
Mrs. SUDHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/546
(Sooranad North)
|
1613010005NRG24160320242258642
|
16/03/2024
|
Preetha
|
1613010005WL103383
|
Preetha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268204
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/651
(Sooranad North)
|
1613010005NRG24160320242258648
|
16/03/2024
|
Ruby.K
|
1613010005WL103383
|
Ruby.K
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156268223
|
|
Mrs. K RUBY
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24160320242258651
|
16/03/2024
|
Sini
|
1613010005WL103383
|
Sini
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268220
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24160320242258640
|
16/03/2024
|
Ammini Amma
|
1613010005WL103383
|
Ammini Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156268212
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24160320242258643
|
16/03/2024
|
LALITHA
|
1613010005WL103383
|
LALITHA
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156268222
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24160320242258644
|
16/03/2024
|
Nanu
|
1613010005WL103383
|
Nanu
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156268221
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/584
(Sooranad North)
|
1613010005NRG24160320242258646
|
16/03/2024
|
Suseela D
|
1613010005WL103383
|
Suseela D
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156268219
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43296
|
43296
|
|
|
|
|
|
|
|