|
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)
|
1613010005NRG24050120241806561
|
05/01/2024
|
Shailaja S
|
1613010WL0078652
|
Shailaja S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902118272
|
|
Shailaja S
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24050120241806562
|
05/01/2024
|
Shailaja S
|
1613010WL0078652
|
Shailaja S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902118271
|
|
Shailaja S
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24050120241806570
|
05/01/2024
|
Narayana Pillai
|
1613010WL0078652
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902118278
|
|
Narayana Pillai
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24050120241806571
|
05/01/2024
|
Narayana Pillai
|
1613010WL0078652
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902118277
|
|
Narayana Pillai
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24050120241806572
|
05/01/2024
|
Narayana Pillai
|
1613010WL0078652
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902118276
|
|
Narayana Pillai
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24050120241806573
|
05/01/2024
|
Narayana Pillai
|
1613010WL0078652
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902118275
|
|
Narayana Pillai
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24050120241806580
|
05/01/2024
|
REMADEVI
|
1613010WL0078652
|
REMADEVI
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1902118274
|
|
REMADEVI
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24050120241806581
|
05/01/2024
|
REMADEVI
|
1613010WL0078652
|
REMADEVI
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902118273
|
|
REMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11131
|
11131
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/4312
(Sooranad North)
|
1613010005NRG24050120241806584
|
05/01/2024
|
Lalitha B
|
1613010WL0078652
|
Lalitha B
|
00127
|
FDRL0001951
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902118270
|
|
Lalitha B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/1349
(Sooranad North)
|
1613010005NRG24050120241806577
|
05/01/2024
|
Ramlath
|
1613010WL0078652
|
Ramlath
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902118255
|
|
Ramlath
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/1349
(Sooranad North)
|
1613010005NRG24050120241806578
|
05/01/2024
|
Ramlath
|
1613010WL0078652
|
Ramlath
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902118256
|
|
Ramlath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24050120241806574
|
05/01/2024
|
Maniyamma
|
1613010WL0078652
|
Maniyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902118257
|
|
MRS MANIYAMMA
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24050120241806575
|
05/01/2024
|
Maniyamma
|
1613010WL0078652
|
Maniyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902118258
|
|
MRS MANIYAMMA
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24050120241806576
|
05/01/2024
|
Maniyamma
|
1613010WL0078652
|
Maniyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902118259
|
|
MRS MANIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24050120241806563
|
05/01/2024
|
Gomathiamma V
|
1613010WL0078652
|
Gomathiamma V
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
16/03/2024
|
|
1902118262
|
|
MRS GOMATHY AMMA
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24050120241806564
|
05/01/2024
|
Gomathiamma V
|
1613010WL0078652
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902118263
|
|
MRS GOMATHY AMMA
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24050120241806565
|
05/01/2024
|
Parameswaran Nair
|
1613010WL0078652
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902118261
|
|
MR PARAMESWARAN NAIR K
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24050120241806566
|
05/01/2024
|
Parameswaran Nair
|
1613010WL0078652
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902118260
|
|
MR PARAMESWARAN NAIR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24050120241806567
|
05/01/2024
|
Sarasamma
|
1613010WL0078652
|
Sarasamma
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902118268
|
|
MRS SARASAMMA
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24050120241806568
|
05/01/2024
|
Sarasamma
|
1613010WL0078652
|
Sarasamma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902118267
|
|
MRS SARASAMMA
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24050120241806569
|
05/01/2024
|
Sarasamma
|
1613010WL0078652
|
Sarasamma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902118266
|
|
MRS SARASAMMA
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24050120241806579
|
05/01/2024
|
Sajida K S
|
1613010WL0078652
|
Sajida K S
|
00415
|
SBIN0070450
|
1962
|
1962
|
Processed
|
16/03/2024
|
|
1902118269
|
|
MRS SAJIDA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24050120241806585
|
05/01/2024
|
Philip Y
|
1613010WL0078652
|
Philip Y
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902118264
|
|
MR PHILIP Y
|
()
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24050120241806586
|
05/01/2024
|
Philip Y
|
1613010WL0078652
|
Philip Y
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902118265
|
|
MR PHILIP Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24050120241806582
|
05/01/2024
|
Mini O
|
1613010WL0078652
|
Mini O
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
17/03/2024
|
|
1902118280
|
|
Mini O
|
()
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24050120241806583
|
05/01/2024
|
Mini O
|
1613010WL0078652
|
Mini O
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
17/03/2024
|
|
1902118279
|
|
Mini O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36026
|
36026
|
|
|
|
|
|
|
|