|
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-13-010-006-009/2629
(Sooranad South)
|
1613010006NRG24010320242167917
|
01/03/2024
|
Sujatha
|
1613010006WL097443
|
Sujatha
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102723506
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-009/4028
(Sooranad South)
|
1613010006NRG24010320242167920
|
01/03/2024
|
Aravindhakshan Pillai
|
1613010006WL097443
|
Aravindhakshan Pillai
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102723505
|
|
Mr. ARAVINDAKSHAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/4271
(Sooranad South)
|
1613010006NRG24010320242167923
|
01/03/2024
|
SASI P
|
1613010006WL097443
|
SASI P
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102723495
|
|
Mr. SASI P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/5913
(Sooranad South)
|
1613010006NRG24010320242167929
|
01/03/2024
|
P Asha
|
1613010006WL097443
|
P Asha
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102723494
|
|
Mrs. Asha P P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/3900
(Sooranad South)
|
1613010006NRG24010320242167919
|
01/03/2024
|
KAMALAMMA
|
1613010006WL097443
|
KAMALAMMA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102723491
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/4301
(Sooranad South)
|
1613010006NRG24010320242167925
|
01/03/2024
|
USHAKUMARY
|
1613010006WL097443
|
USHAKUMARY
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102723490
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/4655
(Sooranad South)
|
1613010006NRG24010320242167926
|
01/03/2024
|
THULASI BHAI
|
1613010006WL097443
|
THULASI BHAI
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102723489
|
|
THULASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/4707
(Sooranad South)
|
1613010006NRG24010320242167927
|
01/03/2024
|
SEETHAKUMARI
|
1613010006WL097443
|
SEETHAKUMARI
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102723492
|
|
MRS SEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-009/6606
(Sooranad South)
|
1613010006NRG24010320242167930
|
01/03/2024
|
SOUMYA R
|
1613010006WL097443
|
SOUMYA R
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102723488
|
|
SOUMYA.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-009/104
(Sooranad South)
|
1613010006NRG24010320242167912
|
01/03/2024
|
MINI MOL S
|
1613010006WL097443
|
MINI MOL S
|
00415
|
SBIN0071067
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102723498
|
|
MRS MINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-009/119
(Sooranad South)
|
1613010006NRG24010320242167913
|
01/03/2024
|
BINDHU S
|
1613010006WL097443
|
BINDHU S
|
00415
|
SBIN0071067
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102723501
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-009/1851
(Sooranad South)
|
1613010006NRG24010320242167914
|
01/03/2024
|
VASANTHAKUMARI R
|
1613010006WL097443
|
VASANTHAKUMARI R
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102723497
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-009/2414
(Sooranad South)
|
1613010006NRG24010320242167915
|
01/03/2024
|
SANTHAKUMARI AMMA D
|
1613010006WL097443
|
SANTHAKUMARI AMMA D
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102723499
|
|
SANTHAKUMARIYAMMA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-009/244
(Sooranad South)
|
1613010006NRG24010320242167916
|
01/03/2024
|
PADMAKUMARI S
|
1613010006WL097443
|
PADMAKUMARI S
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102723496
|
|
MRS PADMAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-009/3173
(Sooranad South)
|
1613010006NRG24010320242167918
|
01/03/2024
|
RAJAN NAIR
|
1613010006WL097443
|
RAJAN NAIR
|
00415
|
SBIN0071067
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102723503
|
|
MR RAJAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-009/4102
(Sooranad South)
|
1613010006NRG24010320242167921
|
01/03/2024
|
VIJAYALEKSHMI aMMA
|
1613010006WL097443
|
VIJAYALEKSHMI aMMA
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102723504
|
|
MR VIJAYALEKSHMIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-009/427
(Sooranad South)
|
1613010006NRG24010320242167922
|
01/03/2024
|
USHA V
|
1613010006WL097443
|
USHA V
|
00415
|
SBIN0071067
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102723502
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-009/428
(Sooranad South)
|
1613010006NRG24010320242167924
|
01/03/2024
|
REMA S
|
1613010006WL097443
|
REMA S
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102723500
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-009/4882
(Sooranad South)
|
1613010006NRG24010320242167928
|
01/03/2024
|
SUJITHA RAJAN
|
1613010006WL097443
|
SUJITHA RAJAN
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102723493
|
|
Mr. UDAYA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|