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-13-010-005-001/910 (Sooranad North)
|
1613010005NRG24260520230237360
|
26/05/2023
|
Vasudevan Pillai
|
1613010WL0009934
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
31/05/2023
|
|
1985748826
|
|
Vasudevan Pillai
|
()
|
2
|
Sasthamkotta
|
KL-13-010-005-001/931 (Sooranad North)
|
1613010005NRG24260520230237361
|
26/05/2023
|
Sreelatha P
|
1613010WL0009934
|
Sreelatha P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
31/05/2023
|
|
1985748844
|
|
Sreelatha P
|
()
|
3
|
Sasthamkotta
|
KL-13-010-005-001/931 (Sooranad North)
|
1613010005NRG24260520230237362
|
26/05/2023
|
Sreelatha P
|
1613010WL0009934
|
Sreelatha P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
31/05/2023
|
|
1985748819
|
|
Sreelatha P
|
()
|
4
|
Sasthamkotta
|
KL-13-010-005-002/3510 (Sooranad North)
|
1613010005NRG24260520230237365
|
26/05/2023
|
Shainu R
|
1613010WL0009934
|
Shainu R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
31/05/2023
|
|
1985748823
|
|
Shainu R
|
()
|
5
|
Sasthamkotta
|
KL-13-010-005-002/3510 (Sooranad North)
|
1613010005NRG24260520230237366
|
26/05/2023
|
Shainu R
|
1613010WL0009934
|
Shainu R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
31/05/2023
|
|
1985748820
|
|
Shainu R
|
()
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1230 (Sooranad North)
|
1613010005NRG24260520230237371
|
26/05/2023
|
Ammini
|
1613010WL0009934
|
Ammini
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
31/05/2023
|
|
1985748827
|
|
Ammini
|
()
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1230 (Sooranad North)
|
1613010005NRG24260520230237372
|
26/05/2023
|
Ammini
|
1613010WL0009934
|
Ammini
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
31/05/2023
|
|
1985748828
|
|
Ammini
|
()
|
8
|
Sasthamkotta
|
KL-13-010-005-004/4796 (Sooranad North)
|
1613010005NRG24260520230237373
|
26/05/2023
|
Krishna Pillai V
|
1613010WL0009934
|
Krishna Pillai V
|
00089
|
CBIN0282264
|
616
|
616
|
Rejected
|
31/05/2023
|
|
1985748821
|
Account closed
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/4796 (Sooranad North)
|
1613010005NRG24260520230237374
|
26/05/2023
|
Krishna Pillai V
|
1613010WL0009934
|
Krishna Pillai V
|
00089
|
CBIN0282264
|
616
|
616
|
Rejected
|
31/05/2023
|
|
1985748822
|
Account closed
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/302 (Sooranad North)
|
1613010005NRG24260520230237375
|
26/05/2023
|
Valsala Kumari.R
|
1613010WL0009934
|
Valsala Kumari.R
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
31/05/2023
|
|
1985748824
|
|
Valsala Kumari.R
|
()
|
11
|
Sasthamkotta
|
KL-13-010-005-007/302 (Sooranad North)
|
1613010005NRG24260520230237376
|
26/05/2023
|
Valsala Kumari.R
|
1613010WL0009934
|
Valsala Kumari.R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
31/05/2023
|
|
1985748825
|
|
Valsala Kumari.R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12883
|
12883
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/4312 (Sooranad North)
|
1613010005NRG24260520230237381
|
26/05/2023
|
Lalitha B
|
1613010WL0009934
|
Lalitha B
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
31/05/2023
|
|
1985748831
|
|
Lalitha B
|
()
|
13
|
Sasthamkotta
|
KL-13-010-005-016/4312 (Sooranad North)
|
1613010005NRG24260520230237382
|
26/05/2023
|
Lalitha B
|
1613010WL0009934
|
Lalitha B
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
31/05/2023
|
|
1985748830
|
|
Lalitha B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/6117 (Sooranad North)
|
1613010005NRG24260520230237358
|
26/05/2023
|
Vijaya Lekshmi
|
1613010WL0009934
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
31/05/2023
|
|
1985748833
|
|
Vijaya Lekshmi
|
()
|
15
|
Sasthamkotta
|
KL-13-010-005-001/6117 (Sooranad North)
|
1613010005NRG24260520230237359
|
26/05/2023
|
Vijaya Lekshmi
|
1613010WL0009934
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1985748832
|
|
Vijaya Lekshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/528 (Sooranad North)
|
1613010005NRG24260520230237370
|
26/05/2023
|
Meena
|
1613010WL0009934
|
Meena
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
31/05/2023
|
|
1985748837
|
|
MRS PRASANNAN P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/719 (Sooranad North)
|
1613010005NRG24260520230237367
|
26/05/2023
|
Sreedharan Nair N
|
1613010WL0009934
|
Sreedharan Nair N
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
31/05/2023
|
|
1985748840
|
|
MR SREEDHARAN NAIR N
|
()
|
18
|
Sasthamkotta
|
KL-13-010-005-002/737 (Sooranad North)
|
1613010005NRG24260520230237368
|
26/05/2023
|
Gomathiamma V
|
1613010WL0009934
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
31/05/2023
|
|
1985748838
|
|
MRS GOMATHY AMMA
|
()
|
19
|
Sasthamkotta
|
KL-13-010-005-002/737 (Sooranad North)
|
1613010005NRG24260520230237369
|
26/05/2023
|
Gomathiamma V
|
1613010WL0009934
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
31/05/2023
|
|
1985748839
|
|
MRS GOMATHY AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2438 (Sooranad North)
|
1613010005NRG24260520230237377
|
26/05/2023
|
Abdul Aziz
|
1613010WL0009934
|
Abdul Aziz
|
00545
|
CSBK0000086
|
2177
|
2177
|
Processed
|
31/05/2023
|
|
1985748829
|
|
Abdul Aziz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/3382 (Sooranad North)
|
1613010005NRG24260520230237363
|
26/05/2023
|
Rajamma J
|
1613010WL0009934
|
Rajamma J
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
01/06/2023
|
|
1985748836
|
|
Rajamma J
|
()
|
22
|
Sasthamkotta
|
KL-13-010-005-002/3382 (Sooranad North)
|
1613010005NRG24260520230237364
|
26/05/2023
|
Rajamma J
|
1613010WL0009934
|
Rajamma J
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
01/06/2023
|
|
1985748835
|
|
Rajamma J
|
()
|
23
|
Sasthamkotta
|
KL-13-010-005-008/6585 (Sooranad North)
|
1613010005NRG24260520230237383
|
26/05/2023
|
SABEENA
|
1613010WL0009934
|
SABEENA
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
1985748834
|
|
SABEENA
|
()
|
24
|
Sasthamkotta
|
KL-13-010-005-014/4707 (Sooranad North)
|
1613010005NRG24260520230237378
|
26/05/2023
|
Ramachandran
|
1613010WL0009934
|
Ramachandran
|
00657
|
KLGB0040751
|
933
|
933
|
Processed
|
01/06/2023
|
|
1985748843
|
|
Ramachandran
|
()
|
25
|
Sasthamkotta
|
KL-13-010-005-015/6076 (Sooranad North)
|
1613010005NRG24260520230237379
|
26/05/2023
|
Mini O
|
1613010WL0009934
|
Mini O
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
1985748842
|
|
Mini O
|
()
|
26
|
Sasthamkotta
|
KL-13-010-005-015/6076 (Sooranad North)
|
1613010005NRG24260520230237380
|
26/05/2023
|
Mini O
|
1613010WL0009934
|
Mini O
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
01/06/2023
|
|
1985748841
|
|
Mini O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7362
|
7362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33492
|
33492
|
|
|
|
|
|
|
|