|
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-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24310120241966069
|
31/01/2024
|
Sajitha
|
1613010005WL086469
|
Sajitha
|
00078
|
CNRB0004662
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033917
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24310120241966052
|
31/01/2024
|
Sreeja. S
|
1613010005WL086469
|
Sreeja. S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033911
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24310120241966056
|
31/01/2024
|
Thankamma
|
1613010005WL086469
|
Thankamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033912
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24310120241966066
|
31/01/2024
|
Manju K V
|
1613010005WL086469
|
Manju K V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033914
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24310120241966068
|
31/01/2024
|
Vijayakumariyamma
|
1613010005WL086469
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033913
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24310120241966050
|
31/01/2024
|
Rajan
|
1613010005WL086469
|
Rajan
|
00127
|
FDRL0001870
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033904
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24310120241966049
|
31/01/2024
|
LALITHA BAI
|
1613010005WL086469
|
LALITHA BAI
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033905
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24310120241966054
|
31/01/2024
|
Ajitha
|
1613010005WL086469
|
Ajitha
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033906
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24310120241966057
|
31/01/2024
|
Rejeena.S
|
1613010005WL086469
|
Rejeena.S
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033907
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24310120241966060
|
31/01/2024
|
Liji R
|
1613010005WL086469
|
Liji R
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033908
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/517
(Sooranad North)
|
1613010005NRG24310120241966061
|
31/01/2024
|
Sheeja K
|
1613010005WL086469
|
Sheeja K
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033909
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24310120241966063
|
31/01/2024
|
Saraswathy Amma
|
1613010005WL086469
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033910
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24310120241966051
|
31/01/2024
|
Aswathy Kutty R
|
1613010005WL086469
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033923
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/3944
(Sooranad North)
|
1613010005NRG24310120241966055
|
31/01/2024
|
Sainaba Beevi M
|
1613010005WL086469
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033918
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24310120241966058
|
31/01/2024
|
Sarojini K
|
1613010005WL086469
|
Sarojini K
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033922
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24310120241966059
|
31/01/2024
|
Sandhyakumari C
|
1613010005WL086469
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154033919
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24310120241966062
|
31/01/2024
|
Jameela Beevi
|
1613010005WL086469
|
Jameela Beevi
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033920
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24310120241966064
|
31/01/2024
|
Sreeja S
|
1613010005WL086469
|
Sreeja S
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154033924
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24310120241966065
|
31/01/2024
|
Parukutty
|
1613010005WL086469
|
Parukutty
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033921
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24310120241966053
|
31/01/2024
|
Alphonsa J
|
1613010005WL086469
|
Alphonsa J
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033915
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24310120241966067
|
31/01/2024
|
Leena Shaji
|
1613010005WL086469
|
Leena Shaji
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033916
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10824
|
10824
|
|
|
|
|
|
|
|