|
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-13-010-006-003/817
(Sooranad South)
|
1613010006NRG24230320242291573
|
23/03/2024
|
MONI PAPPACHAN
|
1613010006WL106039
|
MONI PAPPACHAN
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103768074
|
|
MONI PAPPACHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-002/5072
(Sooranad South)
|
1613010006NRG24230320242291562
|
23/03/2024
|
RADHAMMA
|
1613010006WL106039
|
RADHAMMA
|
00089
|
CBIN0282264
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103768079
|
|
Mrs. RADHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/5719
(Sooranad South)
|
1613010006NRG24230320242291552
|
23/03/2024
|
SAINABAKUNJU
|
1613010006WL106039
|
SAINABAKUNJU
|
00127
|
FDRL0001289
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103768082
|
|
SAINABA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-002/6073
(Sooranad South)
|
1613010006NRG24230320242291566
|
23/03/2024
|
Seenath
|
1613010006WL106039
|
Seenath
|
00127
|
FDRL0001289
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103768076
|
|
SEENATH A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-002/1960
(Sooranad South)
|
1613010006NRG24230320242291553
|
23/03/2024
|
Thomas
|
1613010006WL106039
|
Thomas
|
00176
|
IDIB000B073
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103768086
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-002/4660
(Sooranad South)
|
1613010006NRG24230320242291558
|
23/03/2024
|
VIJAYAMMA
|
1613010006WL106039
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103768081
|
|
Mrs. ... VIJAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-001/5681
(Sooranad South)
|
1613010006NRG24230320242291551
|
23/03/2024
|
Sugathamma
|
1613010006WL106039
|
Sugathamma
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103768084
|
|
SUGATHAMMA CHELLAPPA
|
BANK OF BARODA(606985)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-002/4464
(Sooranad South)
|
1613010006NRG24230320242291556
|
23/03/2024
|
Rajani. S
|
1613010006WL106039
|
Rajani. S
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103768078
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-002/4618
(Sooranad South)
|
1613010006NRG24230320242291557
|
23/03/2024
|
SANTHI
|
1613010006WL106039
|
SANTHI
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103768077
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/2865
(Sooranad South)
|
1613010006NRG24230320242291576
|
23/03/2024
|
RAJAMMA
|
1613010006WL106039
|
RAJAMMA
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103768085
|
|
MS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-002/5936
(Sooranad South)
|
1613010006NRG24230320242291565
|
23/03/2024
|
VASUDEVAN PILLAI
|
1613010006WL106039
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070450
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103768083
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-002/2937
(Sooranad South)
|
1613010006NRG24230320242291554
|
23/03/2024
|
SHEEJA
|
1613010006WL106039
|
SHEEJA
|
00545
|
CSBK0000086
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103768073
|
|
SHEEJA B
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-002/424
(Sooranad South)
|
1613010006NRG24230320242291555
|
23/03/2024
|
LEELAMMA
|
1613010006WL106039
|
LEELAMMA
|
00545
|
CSBK0000086
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103768070
|
|
LEELAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-002/4796
(Sooranad South)
|
1613010006NRG24230320242291559
|
23/03/2024
|
AMMINNI
|
1613010006WL106039
|
AMMINNI
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103768071
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-002/4989
(Sooranad South)
|
1613010006NRG24230320242291560
|
23/03/2024
|
KAMLAMMA
|
1613010006WL106039
|
KAMLAMMA
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103768075
|
|
KAMLAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-002/552
(Sooranad South)
|
1613010006NRG24230320242291563
|
23/03/2024
|
OMANAYAMMA
|
1613010006WL106039
|
OMANAYAMMA
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103768063
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-002/582
(Sooranad South)
|
1613010006NRG24230320242291564
|
23/03/2024
|
SUMA L
|
1613010006WL106039
|
SUMA L
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103768064
|
|
SUMA L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-002/660
(Sooranad South)
|
1613010006NRG24230320242291567
|
23/03/2024
|
Sarasamma
|
1613010006WL106039
|
Sarasamma
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103768060
|
|
Mrs. SARASAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-003/1078
(Sooranad South)
|
1613010006NRG24230320242291568
|
23/03/2024
|
KRISHNA KUMARI
|
1613010006WL106039
|
KRISHNA KUMARI
|
00545
|
CSBK0000086
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103768068
|
|
KRISHNA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-003/1193
(Sooranad South)
|
1613010006NRG24230320242291569
|
23/03/2024
|
SANTHAMMAYAMMA
|
1613010006WL106039
|
SANTHAMMAYAMMA
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103768072
|
|
SANTHAMMAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-003/514
(Sooranad South)
|
1613010006NRG24230320242291570
|
23/03/2024
|
RAMANI M
|
1613010006WL106039
|
RAMANI M
|
00545
|
CSBK0000086
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103768069
|
|
RAMANI M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-003/54
(Sooranad South)
|
1613010006NRG24230320242291571
|
23/03/2024
|
JALAJA KUMARI
|
1613010006WL106039
|
JALAJA KUMARI
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103768061
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-003/558
(Sooranad South)
|
1613010006NRG24230320242291572
|
23/03/2024
|
GOPINADHAN
|
1613010006WL106039
|
GOPINADHAN
|
00545
|
CSBK0000086
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103768067
|
|
GOPINADHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-003/818
(Sooranad South)
|
1613010006NRG24230320242291574
|
23/03/2024
|
AMBIKA O
|
1613010006WL106039
|
AMBIKA O
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103768062
|
|
AMBIKA O
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-011/1412
(Sooranad South)
|
1613010006NRG24230320242291575
|
23/03/2024
|
SULAIKA
|
1613010006WL106039
|
SULAIKA
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103768066
|
|
SULAIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-011/555
(Sooranad South)
|
1613010006NRG24230320242291577
|
23/03/2024
|
BINDU LEKHA
|
1613010006WL106039
|
BINDU LEKHA
|
00545
|
CSBK0000086
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103768065
|
|
Mrs. Y BINDULEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23871
|
23871
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-002/5011
(Sooranad South)
|
1613010006NRG24230320242291561
|
23/03/2024
|
ANILA N
|
1613010006WL106039
|
ANILA N
|
00657
|
KLGB0040751
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103768080
|
|
ANILA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42510
|
42510
|
|
|
|
|
|
|
|