|
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-13-010-006-007/5672
(Sooranad South)
|
1613010006NRG24010220241973760
|
01/02/2024
|
Vidyamol T
|
1613010006WL086837
|
Vidyamol T
|
00078
|
CNRB0003537
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934945
|
|
VIDYAMOL T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1061
(Sooranad South)
|
1613010006NRG24010220241973743
|
01/02/2024
|
RADHAMANIYAMMA P
|
1613010006WL086837
|
RADHAMANIYAMMA P
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2153934953
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1844
(Sooranad South)
|
1613010006NRG24010220241973744
|
01/02/2024
|
Ayyappan P
|
1613010006WL086837
|
Ayyappan P
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934960
|
|
Mr. Ayyappan P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1031
(Sooranad South)
|
1613010006NRG24010220241973745
|
01/02/2024
|
SEETHA R
|
1613010006WL086837
|
SEETHA R
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934952
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1050
(Sooranad South)
|
1613010006NRG24010220241973746
|
01/02/2024
|
AJITHA S
|
1613010006WL086837
|
AJITHA S
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934949
|
|
Mrs. Ajitha S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1132
(Sooranad South)
|
1613010006NRG24010220241973747
|
01/02/2024
|
RADHAMONY AMMA P
|
1613010006WL086837
|
RADHAMONY AMMA P
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153934947
|
|
Mrs. Radhamaniammma P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1181
(Sooranad South)
|
1613010006NRG24010220241973748
|
01/02/2024
|
SHEEBA R
|
1613010006WL086837
|
SHEEBA R
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
25/03/2024
|
|
2153934951
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1189
(Sooranad South)
|
1613010006NRG24010220241973749
|
01/02/2024
|
RAJAMMA
|
1613010006WL086837
|
RAJAMMA
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
25/03/2024
|
|
2153934954
|
|
Mrs. RAJAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1602
(Sooranad South)
|
1613010006NRG24010220241973750
|
01/02/2024
|
SREEKUMARI S
|
1613010006WL086837
|
SREEKUMARI S
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934950
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1829
(Sooranad South)
|
1613010006NRG24010220241973751
|
01/02/2024
|
Somavally
|
1613010006WL086837
|
Somavally
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153934946
|
|
Mrs. S SOMAVALLY
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/2318
(Sooranad South)
|
1613010006NRG24010220241973752
|
01/02/2024
|
Chandrika
|
1613010006WL086837
|
Chandrika
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2153934958
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/2964
(Sooranad South)
|
1613010006NRG24010220241973753
|
01/02/2024
|
MALLIKA C
|
1613010006WL086837
|
MALLIKA C
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934957
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/395
(Sooranad South)
|
1613010006NRG24010220241973756
|
01/02/2024
|
KRISHNA KUMARY G
|
1613010006WL086837
|
KRISHNA KUMARY G
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
25/03/2024
|
|
2153934948
|
|
Mrs. Krishna Kumari G
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/632
(Sooranad South)
|
1613010006NRG24010220241973764
|
01/02/2024
|
Radhamany.L
|
1613010006WL086837
|
Radhamany.L
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2153934956
|
|
Mrs. RADHA MANI L
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/639
(Sooranad South)
|
1613010006NRG24010220241973765
|
01/02/2024
|
OMANA
|
1613010006WL086837
|
OMANA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934955
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/831
(Sooranad South)
|
1613010006NRG24010220241973766
|
01/02/2024
|
Vasanthy
|
1613010006WL086837
|
Vasanthy
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934937
|
|
Mrs. VASANTHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/3032
(Sooranad South)
|
1613010006NRG24010220241973754
|
01/02/2024
|
Sobhana
|
1613010006WL086837
|
Sobhana
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
25/03/2024
|
|
2153934944
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/3038
(Sooranad South)
|
1613010006NRG24010220241973755
|
01/02/2024
|
Retnamma
|
1613010006WL086837
|
Retnamma
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2153934942
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/4389
(Sooranad South)
|
1613010006NRG24010220241973757
|
01/02/2024
|
Sunitha Kumari
|
1613010006WL086837
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934940
|
|
MRS SUNITHA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/4640
(Sooranad South)
|
1613010006NRG24010220241973758
|
01/02/2024
|
Anandavalli
|
1613010006WL086837
|
Anandavalli
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934941
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/4883
(Sooranad South)
|
1613010006NRG24010220241973759
|
01/02/2024
|
VALSALA
|
1613010006WL086837
|
VALSALA
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153934938
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/5792
(Sooranad South)
|
1613010006NRG24010220241973761
|
01/02/2024
|
subadra amma
|
1613010006WL086837
|
subadra amma
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2153934943
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-010/4727
(Sooranad South)
|
1613010006NRG24010220241973767
|
01/02/2024
|
Geethakumari
|
1613010006WL086837
|
Geethakumari
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
25/03/2024
|
|
2153934939
|
|
MS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-010/6152
(Sooranad South)
|
1613010006NRG24010220241973768
|
01/02/2024
|
SUNITHA
|
1613010006WL086837
|
SUNITHA
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2153934959
|
|
MRS SUNITHA WO ANIL KUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/5847
(Sooranad South)
|
1613010006NRG24010220241973762
|
01/02/2024
|
saritha mol
|
1613010006WL086837
|
saritha mol
|
00545
|
CSBK0000146
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2153934936
|
|
SARITHA SIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32700
|
32700
|
|
|
|
|
|
|
|