|
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-13-010-006-015/5277
(Sooranad South)
|
1613010006NRG24300920231098313
|
30/09/2023
|
biju
|
1613010006WL045516
|
biju
|
00127
|
FDRL0001951
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326022
|
|
MR BIJU A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-015/5277
(Sooranad South)
|
1613010006NRG24300920231098312
|
30/09/2023
|
bijula
|
1613010006WL045516
|
bijula
|
00127
|
FDRL0001951
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326021
|
|
MRS BIJULA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/389
(Sooranad South)
|
1613010006NRG24300920231098843
|
30/09/2023
|
LEENA KUMARI
|
1613010006WL045548
|
LEENA KUMARI
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326011
|
|
Mrs. Leena Kumari
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/3455
(Sooranad South)
|
1613010006NRG24300920231098926
|
30/09/2023
|
K RAJAN
|
1613010006WL045560
|
K RAJAN
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326010
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/4988
(Sooranad South)
|
1613010006NRG24300920231098606
|
30/09/2023
|
ANUPAMA M
|
1613010006WL045534
|
ANUPAMA M
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7329326012
|
|
Smt. Anupama M
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/4988
(Sooranad South)
|
1613010006NRG24300920231098604
|
30/09/2023
|
ANUPAMA M
|
1613010006WL045534
|
ANUPAMA M
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7329326013
|
|
Smt. Anupama M
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/6220
(Sooranad South)
|
1613010006NRG24300920231098488
|
30/09/2023
|
P BEENA
|
1613010006WL045523
|
P BEENA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326020
|
|
Mrs. P BEENA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/2802
(Sooranad South)
|
1613010006NRG24300920231098491
|
30/09/2023
|
RAVEENDRAN PILLAI
|
1613010006WL045525
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326009
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12434
|
12434
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-015/5990
(Sooranad South)
|
1613010006NRG24300920231098551
|
30/09/2023
|
maya t
|
1613010006WL045529
|
maya t
|
00409
|
SIBL0000140
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326006
|
|
MAYA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/3455
(Sooranad South)
|
1613010006NRG24300920231098927
|
30/09/2023
|
Maniyamma
|
1613010006WL045560
|
Maniyamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326007
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-009/2802
(Sooranad South)
|
1613010006NRG24300920231098492
|
30/09/2023
|
Rethna kumari
|
1613010006WL045525
|
Rethna kumari
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326008
|
|
RETHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/389
(Sooranad South)
|
1613010006NRG24300920231098844
|
30/09/2023
|
SANDRA L SUNDAR
|
1613010006WL045548
|
SANDRA L SUNDAR
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326019
|
|
MISS SANDRA L SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/4725
(Sooranad South)
|
1613010006NRG24300920231098747
|
30/09/2023
|
THILAKAMMA C.K
|
1613010006WL045541
|
THILAKAMMA C.K
|
00415
|
SBIN0070450
|
2177
|
2177
|
Processed
|
10/11/2023
|
|
7329326018
|
|
C K THILAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/4988
(Sooranad South)
|
1613010006NRG24300920231098603
|
30/09/2023
|
Sujatha B
|
1613010006WL045534
|
Sujatha B
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7329326017
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/4988
(Sooranad South)
|
1613010006NRG24300920231098605
|
30/09/2023
|
Sujatha B
|
1613010006WL045534
|
Sujatha B
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7329326016
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-015/5404
(Sooranad South)
|
1613010006NRG24300920231098890
|
30/09/2023
|
rajeesh
|
1613010006WL045555
|
rajeesh
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326014
|
|
MR RAJEESH R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-015/5404
(Sooranad South)
|
1613010006NRG24300920231098889
|
30/09/2023
|
sanooja
|
1613010006WL045555
|
sanooja
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329326015
|
|
MISS SANOOJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12280
|
12280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36369
|
36369
|
|
|
|
|
|
|
|