|
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-13-010-006-005/935
(Sooranad South)
|
1613010006NRG24050220241992552
|
06/02/2024
|
LALAMMA ANIMON
|
1613010006WL087879
|
LALAMMA ANIMON
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145912847
|
|
Mrs. LALAMMA ANIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/937
(Sooranad South)
|
1613010006NRG24050220241992553
|
06/02/2024
|
ROSAMMA
|
1613010006WL087879
|
ROSAMMA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145912848
|
|
Mrs. Rosamma ...
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/948
(Sooranad South)
|
1613010006NRG24050220241992554
|
06/02/2024
|
BABY JOHNSON
|
1613010006WL087879
|
BABY JOHNSON
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145912844
|
|
MRS BABY JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/4853
(Sooranad South)
|
1613010006NRG24050220241992551
|
06/02/2024
|
Soman Nair
|
1613010006WL087879
|
Soman Nair
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145912843
|
|
SOMAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-003/272
(Sooranad South)
|
1613010006NRG24050220241992534
|
06/02/2024
|
RADHA .
|
1613010006WL087879
|
RADHA .
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145912855
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/1173
(Sooranad South)
|
1613010006NRG24050220241992535
|
06/02/2024
|
GEETHA MANI AMMA
|
1613010006WL087879
|
GEETHA MANI AMMA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145912857
|
|
Mrs. Geethamanyamma
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/1596
(Sooranad South)
|
1613010006NRG24050220241992536
|
06/02/2024
|
BEENA V
|
1613010006WL087879
|
BEENA V
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145912852
|
|
Mrs. Beena V
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/2056
(Sooranad South)
|
1613010006NRG24050220241992537
|
06/02/2024
|
LATHA
|
1613010006WL087879
|
LATHA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145912856
|
|
Mrs. LATHA ..
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/259
(Sooranad South)
|
1613010006NRG24050220241992539
|
06/02/2024
|
BINDHU V
|
1613010006WL087879
|
BINDHU V
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145912858
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/267
(Sooranad South)
|
1613010006NRG24050220241992541
|
06/02/2024
|
SHEEJA R
|
1613010006WL087879
|
SHEEJA R
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145912853
|
|
SHEEJA G
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-004/284
(Sooranad South)
|
1613010006NRG24050220241992542
|
06/02/2024
|
VALSALA S
|
1613010006WL087879
|
VALSALA S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145912860
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/3265
(Sooranad South)
|
1613010006NRG24050220241992544
|
06/02/2024
|
JIJI K
|
1613010006WL087879
|
JIJI K
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145912859
|
|
Mrs. JIJI K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-004/4186
(Sooranad South)
|
1613010006NRG24050220241992546
|
06/02/2024
|
Vasanthakumari P C
|
1613010006WL087879
|
Vasanthakumari P C
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145912861
|
|
VASANTHAKUMARY P C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-004/426
(Sooranad South)
|
1613010006NRG24050220241992547
|
06/02/2024
|
MANIYAMMAL L
|
1613010006WL087879
|
MANIYAMMAL L
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145912851
|
|
MANIYAMMAL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-004/4692
(Sooranad South)
|
1613010006NRG24050220241992549
|
06/02/2024
|
SOUMYA. V
|
1613010006WL087879
|
SOUMYA. V
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145912854
|
|
Mrs. Soumya V Ashok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-004/2473
(Sooranad South)
|
1613010006NRG24050220241992538
|
06/02/2024
|
Radhamma
|
1613010006WL087879
|
Radhamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145912845
|
|
MRS RADHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-004/4090
(Sooranad South)
|
1613010006NRG24050220241992545
|
06/02/2024
|
PUSHPAVALLY
|
1613010006WL087879
|
PUSHPAVALLY
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145912846
|
|
MRS PUSHPAVALLY T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-004/4808
(Sooranad South)
|
1613010006NRG24050220241992550
|
06/02/2024
|
GEETHA T
|
1613010006WL087879
|
GEETHA T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145912850
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-004/261
(Sooranad South)
|
1613010006NRG24050220241992540
|
06/02/2024
|
Thulasidharan K
|
1613010006WL087879
|
Thulasidharan K
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145912863
|
|
MR THULASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-004/2879
(Sooranad South)
|
1613010006NRG24050220241992543
|
06/02/2024
|
JAYASREE U
|
1613010006WL087879
|
JAYASREE U
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145912862
|
|
MRS JAYASREE U
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/4443
(Sooranad South)
|
1613010006NRG24050220241992548
|
06/02/2024
|
VINODINI. P
|
1613010006WL087879
|
VINODINI. P
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145912849
|
|
MRS VINODINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20664
|
20664
|
|
|
|
|
|
|
|