|
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-13-010-005-003/1797
(Sooranad North)
|
1613010005NRG24300320242318291
|
30/03/2024
|
Suseela T
|
1613010005WL108330
|
Suseela T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104774326
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24300320242318305
|
30/03/2024
|
Vijayamma N
|
1613010005WL108330
|
Vijayamma N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104774328
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/5920
(Sooranad North)
|
1613010005NRG24300320242318306
|
30/03/2024
|
LAISA
|
1613010005WL108330
|
LAISA
|
00127
|
FDRL0001870
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104774324
|
|
LAISA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24300320242318290
|
30/03/2024
|
Deepakumari
|
1613010005WL108330
|
Deepakumari
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104774341
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/3086
(Sooranad North)
|
1613010005NRG24300320242318293
|
30/03/2024
|
Thankamani Amma
|
1613010005WL108330
|
Thankamani Amma
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104774339
|
|
Mrs. THANKAMANIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24300320242318296
|
30/03/2024
|
Sujathakumari R
|
1613010005WL108330
|
Sujathakumari R
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104774340
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24300320242318297
|
30/03/2024
|
Vasanthakumari
|
1613010005WL108330
|
Vasanthakumari
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104774338
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24300320242318298
|
30/03/2024
|
Bindhu T
|
1613010005WL108330
|
Bindhu T
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104774336
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24300320242318299
|
30/03/2024
|
Laila Mani
|
1613010005WL108330
|
Laila Mani
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104774342
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24300320242318300
|
30/03/2024
|
Mini G
|
1613010005WL108330
|
Mini G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104774337
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/467
(Sooranad North)
|
1613010005NRG24300320242318301
|
30/03/2024
|
Raji Venugopal
|
1613010005WL108330
|
Raji Venugopal
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104774325
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24300320242318302
|
30/03/2024
|
Rajappan
|
1613010005WL108330
|
Rajappan
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104774327
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24300320242318307
|
30/03/2024
|
Rohini T
|
1613010005WL108330
|
Rohini T
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104774335
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24300320242318292
|
30/03/2024
|
Mani
|
1613010005WL108330
|
Mani
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104774334
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24300320242318294
|
30/03/2024
|
Vijayalakshmiyamma.S
|
1613010005WL108330
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104774330
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24300320242318295
|
30/03/2024
|
Santhakumari. J
|
1613010005WL108330
|
Santhakumari. J
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104774331
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/4935
(Sooranad North)
|
1613010005NRG24300320242318303
|
30/03/2024
|
Suni S
|
1613010005WL108330
|
Suni S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104774333
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24300320242318304
|
30/03/2024
|
Rajeswari R Rajeswari R
|
1613010005WL108330
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104774329
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24300320242318308
|
30/03/2024
|
Safiya Beevi
|
1613010005WL108330
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104774332
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24928
|
24928
|
|
|
|
|
|
|
|