|
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-13-010-006-014/1622
(Sooranad South)
|
1613010006NRG24161120231476042
|
16/11/2023
|
HYMAVATHY B
|
1613010WL0062687
|
HYMAVATHY B
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139256368
|
|
HYMAVATHY B
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/1622
(Sooranad South)
|
1613010006NRG24161120231476043
|
16/11/2023
|
HYMAVATHY B
|
1613010WL0062687
|
HYMAVATHY B
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139256369
|
|
HYMAVATHY B
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/4057
(Sooranad South)
|
1613010006NRG24161120231476044
|
16/11/2023
|
lalitha
|
1613010WL0062687
|
lalitha
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139256367
|
|
lalitha
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-006-016/4711
(Sooranad South)
|
1613010006NRG24161120231476047
|
16/11/2023
|
SINDHU
|
1613010WL0062687
|
SINDHU
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139256366
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5269
|
5269
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/1156
(Sooranad South)
|
1613010006NRG24161120231476033
|
16/11/2023
|
Renjini
|
1613010WL0062687
|
Renjini
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139256373
|
|
Renjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-008/5073
(Sooranad South)
|
1613010006NRG24161120231476037
|
16/11/2023
|
Jisha kumari S
|
1613010WL0062687
|
Jisha kumari S
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139256374
|
|
Jisha kumari S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-005/3910
(Sooranad South)
|
1613010006NRG24161120231476035
|
16/11/2023
|
ASSUMA BEEVI
|
1613010WL0062687
|
ASSUMA BEEVI
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139256375
|
|
ASSUMA BEEVI
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/3910
(Sooranad South)
|
1613010006NRG24161120231476036
|
16/11/2023
|
ASSUMA BEEVI
|
1613010WL0062687
|
ASSUMA BEEVI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139256376
|
|
ASSUMA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-016/101
(Sooranad South)
|
1613010006NRG24161120231476046
|
16/11/2023
|
Santha
|
1613010WL0062687
|
Santha
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139256378
|
|
MRS SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-002/4278
(Sooranad South)
|
1613010006NRG24161120231476029
|
16/11/2023
|
SREEJA
|
1613010WL0062687
|
SREEJA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139256380
|
|
MS SREEJA
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-006-002/4278
(Sooranad South)
|
1613010006NRG24161120231476030
|
16/11/2023
|
SREEJA
|
1613010WL0062687
|
SREEJA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139256379
|
|
MS SREEJA
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-006-009/1545
(Sooranad South)
|
1613010006NRG24161120231476039
|
16/11/2023
|
INDIRAAMMA
|
1613010WL0062687
|
INDIRAAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139256381
|
|
MRS INDIRAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-002/2089
(Sooranad South)
|
1613010006NRG24161120231476027
|
16/11/2023
|
RAMACHANDRAN PILLAI
|
1613010WL0062687
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139256384
|
|
MR RAMACHANDRAN PILLAI
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-006-002/2089
(Sooranad South)
|
1613010006NRG24161120231476028
|
16/11/2023
|
RAMACHANDRAN PILLAI
|
1613010WL0062687
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139256383
|
|
MR RAMACHANDRAN PILLAI
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-006-004/4781
(Sooranad South)
|
1613010006NRG24161120231476034
|
16/11/2023
|
Saraswathy Amma
|
1613010WL0062687
|
Saraswathy Amma
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139256385
|
|
MR SARASWATHY AMMA
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-006-013/1778
(Sooranad South)
|
1613010006NRG24161120231476041
|
16/11/2023
|
ARAVINDAKSHA KURUP
|
1613010WL0062687
|
ARAVINDAKSHA KURUP
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139256382
|
|
MR ARAVINDAKSHA KURUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-009/132
(Sooranad South)
|
1613010006NRG24161120231476038
|
16/11/2023
|
RADHAKRISHNAN C
|
1613010WL0062687
|
RADHAKRISHNAN C
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139256386
|
|
MR RADHAKRISHNAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-003/1107
(Sooranad South)
|
1613010006NRG24161120231476031
|
16/11/2023
|
SREEKALA A
|
1613010WL0062687
|
SREEKALA A
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139256370
|
|
SREEKALA A
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-006-003/1107
(Sooranad South)
|
1613010006NRG24161120231476032
|
16/11/2023
|
SREEKALA A
|
1613010WL0062687
|
SREEKALA A
|
00545
|
CSBK0000086
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139256371
|
|
SREEKALA A
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-006-011/360
(Sooranad South)
|
1613010006NRG24161120231476040
|
16/11/2023
|
Omana
|
1613010WL0062687
|
Omana
|
00545
|
CSBK0000086
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139256372
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-015/5278
(Sooranad South)
|
1613010006NRG24161120231476045
|
16/11/2023
|
Shylaja B
|
1613010WL0062687
|
Shylaja B
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
04/01/2024
|
|
9139256377
|
|
Shylaja B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27663
|
27663
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sasthamkotta
|
KL1613010006_161123FTO_711000
|
Canara Bank
|
CNRB0003537
|
SASTHAMCOTTA
|
5269
|
|
2
|
Sasthamkotta
|
KL1613010006_161123FTO_711000
|
Federal Bank
|
FDRL0001289
|
THODIYOOR
|
1640
|
|
3
|
Sasthamkotta
|
KL1613010006_161123FTO_711000
|
Federal Bank
|
FDRL0001951
|
BHARANIKKAVU
|
984
|
|
4
|
Sasthamkotta
|
KL1613010006_161123FTO_711000
|
Indian Bank
|
IDIB000B073
|
BHARANIKKAVVU
|
2294
|
|
5
|
Sasthamkotta
|
KL1613010006_161123FTO_711000
|
State Bank Of India
|
SBIN0004405
|
KARUNAGAPPALLY, KOLLAM
|
1640
|
|
6
|
Sasthamkotta
|
KL1613010006_161123FTO_711000
|
State Bank Of India
|
SBIN0011924
|
BHARANIKAVU
|
4610
|
|
7
|
Sasthamkotta
|
KL1613010006_161123FTO_711000
|
State Bank Of India
|
SBIN0070450
|
SASTHAMCOTTAH
|
4286
|
|
8
|
Sasthamkotta
|
KL1613010006_161123FTO_711000
|
State Bank Of India
|
SBIN0071067
|
BHARANICAVU
|
1316
|
|
9
|
Sasthamkotta
|
KL1613010006_161123FTO_711000
|
Catholic Syrian Bank Ltd.
|
CSBK0000086
|
SOORANAD
|
4968
|
|
10
|
Sasthamkotta
|
KL1613010006_161123FTO_711000
|
India Post Payments Bank
|
IPOS0000001
|
KOLLAM
|
656
|