|
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-13-010-005-015/1468
(Sooranad North)
|
1613010005NRG24301220231781815
|
30/12/2023
|
Radhamani
|
1613010005WL077203
|
Radhamani
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632783
|
|
Mrs. RADHAMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-015/3678
(Sooranad North)
|
1613010005NRG24301220231781817
|
30/12/2023
|
KALADEVI S
|
1613010005WL077203
|
KALADEVI S
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632781
|
|
Mrs. KALADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-015/3686
(Sooranad North)
|
1613010005NRG24301220231781818
|
30/12/2023
|
USHAKUMARI P
|
1613010005WL077203
|
USHAKUMARI P
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632782
|
|
Mrs. USHAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/4314
(Sooranad North)
|
1613010005NRG24301220231781820
|
30/12/2023
|
Saraswathy Amma O
|
1613010005WL077203
|
Saraswathy Amma O
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632780
|
|
Mrs. SARASWATHY AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/4661
(Sooranad North)
|
1613010005NRG24301220231781822
|
30/12/2023
|
Lezintha M
|
1613010005WL077203
|
Lezintha M
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632779
|
|
Mrs. LEZINTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/7166
(Sooranad North)
|
1613010005NRG24301220231781828
|
30/12/2023
|
OMANA
|
1613010005WL077203
|
OMANA
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632784
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/7167
(Sooranad North)
|
1613010005NRG24301220231781829
|
30/12/2023
|
SHEEBA KUNJUMON
|
1613010005WL077203
|
SHEEBA KUNJUMON
|
00127
|
FDRL0001870
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632775
|
|
MISS SHEEBA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/271
(Sooranad North)
|
1613010005NRG24301220231781816
|
30/12/2023
|
Sathy Amma
|
1613010005WL077203
|
Sathy Amma
|
00176
|
IDIB000B073
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632774
|
|
SATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/5882
(Sooranad North)
|
1613010005NRG24301220231781823
|
30/12/2023
|
SREELATHA AMMA.S
|
1613010005WL077203
|
SREELATHA AMMA.S
|
00409
|
SIBL0000143
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632773
|
|
SREELATHA AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/4254
(Sooranad North)
|
1613010005NRG24301220231781819
|
30/12/2023
|
Sreelekshmi S
|
1613010005WL077203
|
Sreelekshmi S
|
00415
|
SBIN0011924
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632778
|
|
MRS SREELEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/6289
(Sooranad North)
|
1613010005NRG24301220231781826
|
30/12/2023
|
INDIRADEVI O
|
1613010005WL077203
|
INDIRADEVI O
|
00415
|
SBIN0011924
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632776
|
|
MRS INDIRADEVI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/4503
(Sooranad North)
|
1613010005NRG24301220231781821
|
30/12/2023
|
VALSALA M PILLAI
|
1613010005WL077203
|
VALSALA M PILLAI
|
00415
|
SBIN0070271
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632785
|
|
MRS VALSALA M PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/6065
(Sooranad North)
|
1613010005NRG24301220231781824
|
30/12/2023
|
Ajitha R
|
1613010005WL077203
|
Ajitha R
|
00415
|
SBIN0071240
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632786
|
|
Ajitha R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/6311
(Sooranad North)
|
1613010005NRG24301220231781827
|
30/12/2023
|
Stalin George
|
1613010005WL077203
|
Stalin George
|
00415
|
SBIN0071240
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632777
|
|
STALIN GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/6078
(Sooranad North)
|
1613010005NRG24301220231781825
|
30/12/2023
|
Aliyamma Thomas
|
1613010005WL077203
|
Aliyamma Thomas
|
00545
|
CSBK0000086
|
1
|
1
|
Processed
|
13/03/2024
|
|
1741632772
|
|
Aliyamma Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15
|
15
|
|
|
|
|
|
|
|