|
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-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24290320242315870
|
29/03/2024
|
Shailaja S
|
1613010WL0108120
|
Shailaja S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105483246
|
|
Shailaja S
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24290320242315879
|
29/03/2024
|
Narayana Pillai
|
1613010WL0108120
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105483261
|
|
Narayana Pillai
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24290320242315880
|
29/03/2024
|
Narayana Pillai
|
1613010WL0108120
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105483262
|
|
Narayana Pillai
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24290320242315881
|
29/03/2024
|
Narayana Pillai
|
1613010WL0108120
|
Narayana Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105483263
|
|
Narayana Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2416
(Sooranad North)
|
1613010005NRG24290320242315873
|
29/03/2024
|
Radhamani Amma
|
1613010WL0108120
|
Radhamani Amma
|
00127
|
FDRL0001951
|
4
|
4
|
Processed
|
19/04/2024
|
|
3105483247
|
|
Radhamani Amma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1349
(Sooranad North)
|
1613010005NRG24290320242315884
|
29/03/2024
|
Ramlath
|
1613010WL0108120
|
Ramlath
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105483249
|
|
Ramlath
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24290320242315885
|
29/03/2024
|
Fazila S
|
1613010WL0108120
|
Fazila S
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
19/04/2024
|
|
3105483248
|
|
Fazila S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24290320242315882
|
29/03/2024
|
Maniyamma
|
1613010WL0108120
|
Maniyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105483252
|
|
MRS MANIYAMMA
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24290320242315883
|
29/03/2024
|
Maniyamma
|
1613010WL0108120
|
Maniyamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105483253
|
|
MRS MANIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24290320242315871
|
29/03/2024
|
Sreedharan Nair N
|
1613010WL0108120
|
Sreedharan Nair N
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105483255
|
|
MR SREEDHARAN NAIR N
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24290320242315872
|
29/03/2024
|
Parameswaran Nair
|
1613010WL0108120
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105483254
|
|
MR PARAMESWARAN NAIR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24290320242315876
|
29/03/2024
|
Sarasamma
|
1613010WL0108120
|
Sarasamma
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105483256
|
|
MRS SARASAMMA
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24290320242315877
|
29/03/2024
|
Sarasamma
|
1613010WL0108120
|
Sarasamma
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105483257
|
|
MRS SARASAMMA
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24290320242315878
|
29/03/2024
|
Sarasamma
|
1613010WL0108120
|
Sarasamma
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105483258
|
|
MRS SARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/7345
(Sooranad North)
|
1613010005NRG24290320242315886
|
29/03/2024
|
Athira P
|
1613010WL0108120
|
Athira P
|
00415
|
SBIN0071067
|
20
|
20
|
Processed
|
19/04/2024
|
|
3105483259
|
|
MRS ATHIRA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24290320242315887
|
29/03/2024
|
Philip Y
|
1613010WL0108120
|
Philip Y
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105483260
|
|
MR PHILIP Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/7520
(Sooranad North)
|
1613010005NRG24290320242315874
|
29/03/2024
|
Sindhu T
|
1613010WL0108120
|
Sindhu T
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105483250
|
|
Sindhu T
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/7520
(Sooranad North)
|
1613010005NRG24290320242315875
|
29/03/2024
|
Sindhu T
|
1613010WL0108120
|
Sindhu T
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105483251
|
|
Sindhu T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18353
|
18353
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sasthamkotta
|
KL1613010005_290324FTO_1223752
|
Central Bank of India
|
CBIN0282264
|
SOORANAND
|
6888
|
|
2
|
Sasthamkotta
|
KL1613010005_290324FTO_1223752
|
Federal Bank
|
FDRL0001951
|
BHARANIKKAVU
|
4
|
|
3
|
Sasthamkotta
|
KL1613010005_290324FTO_1223752
|
Indian Bank
|
IDIB000B073
|
BHARANIKKAVVU
|
2257
|
|
4
|
Sasthamkotta
|
KL1613010005_290324FTO_1223752
|
State Bank Of India
|
SBIN0011924
|
BHARANIKAVU
|
1640
|
|
5
|
Sasthamkotta
|
KL1613010005_290324FTO_1223752
|
State Bank Of India
|
SBIN0070271
|
THAMARAKULAM
|
2296
|
|
6
|
Sasthamkotta
|
KL1613010005_290324FTO_1223752
|
State Bank Of India
|
SBIN0070450
|
SASTHAMCOTTAH
|
1312
|
|
7
|
Sasthamkotta
|
KL1613010005_290324FTO_1223752
|
State Bank Of India
|
SBIN0071067
|
BHARANICAVU
|
20
|
|
8
|
Sasthamkotta
|
KL1613010005_290324FTO_1223752
|
State Bank Of India
|
SBIN0071240
|
SOORANADU
|
1640
|
|
9
|
Sasthamkotta
|
KL1613010005_290324FTO_1223752
|
Kerala Gramin Bank
|
KLGB0040751
|
Anayadi
|
2296
|