|
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-13-010-005-016/1489
(Sooranad North)
|
1613010005NRG24270220242142344
|
27/02/2024
|
Gopalakrishna pilla S
|
1613010005WL095998
|
Gopalakrishna pilla S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102561004
|
|
Mr. GOPALAKRISHNAPILLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1541
(Sooranad North)
|
1613010005NRG24270220242142345
|
27/02/2024
|
Rugmini Amma
|
1613010005WL095998
|
Rugmini Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102561002
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1561
(Sooranad North)
|
1613010005NRG24270220242142346
|
27/02/2024
|
Latha
|
1613010005WL095998
|
Latha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102561008
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24270220242142348
|
27/02/2024
|
Swapna S
|
1613010005WL095998
|
Swapna S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102561003
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24270220242142350
|
27/02/2024
|
Presanna T
|
1613010005WL095998
|
Presanna T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102561000
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/4532
(Sooranad North)
|
1613010005NRG24270220242142352
|
27/02/2024
|
Soumya R
|
1613010005WL095998
|
Soumya R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102561007
|
|
Mrs. SOUMYA SOUMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24270220242142355
|
27/02/2024
|
Unnikrishna Pillai
|
1613010005WL095998
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102561006
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24270220242142360
|
27/02/2024
|
Anandan. L
|
1613010005WL095998
|
Anandan. L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102561005
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24270220242142343
|
27/02/2024
|
Vasantha K
|
1613010005WL095998
|
Vasantha K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102561015
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/1592
(Sooranad North)
|
1613010005NRG24270220242142347
|
27/02/2024
|
Syamala C S
|
1613010005WL095998
|
Syamala C S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102560998
|
|
Mrs. SYAMALA C. S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24270220242142349
|
27/02/2024
|
Santha P
|
1613010005WL095998
|
Santha P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102560999
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24270220242142356
|
27/02/2024
|
Syamala kumary
|
1613010005WL095998
|
Syamala kumary
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102560997
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24270220242142354
|
27/02/2024
|
Santhamma
|
1613010005WL095998
|
Santhamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102561001
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24270220242142357
|
27/02/2024
|
Geetha D
|
1613010005WL095998
|
Geetha D
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102561011
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24270220242142358
|
27/02/2024
|
BINDU S
|
1613010005WL095998
|
BINDU S
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102561013
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/3211
(Sooranad North)
|
1613010005NRG24270220242142342
|
27/02/2024
|
Suma C
|
1613010005WL095998
|
Suma C
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102561012
|
|
SUMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/4951
(Sooranad North)
|
1613010005NRG24270220242142353
|
27/02/2024
|
Sandhya O
|
1613010005WL095998
|
Sandhya O
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102561014
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/4513
(Sooranad North)
|
1613010005NRG24270220242142351
|
27/02/2024
|
VALSALA T
|
1613010005WL095998
|
VALSALA T
|
00657
|
KLGB0040565
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102561010
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/7323
(Sooranad North)
|
1613010005NRG24270220242142359
|
27/02/2024
|
Radhika
|
1613010005WL095998
|
Radhika
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102561009
|
|
RADHIKA RENJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31160
|
31160
|
|
|
|
|
|
|
|