|
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)
|
1613010005NRG24141120231446731
|
14/11/2023
|
Shailaja S
|
1613010WL0061435
|
Shailaja S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010640776
|
|
Shailaja S
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24141120231446745
|
14/11/2023
|
Narayana Pillai
|
1613010WL0061435
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
01/01/2024
|
|
9010640775
|
|
Narayana Pillai
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24141120231446752
|
14/11/2023
|
Rethnamma
|
1613010WL0061435
|
Rethnamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010640774
|
|
Rethnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/4312
(Sooranad North)
|
1613010005NRG24141120231446753
|
14/11/2023
|
Lalitha B
|
1613010WL0061435
|
Lalitha B
|
00127
|
FDRL0001951
|
650
|
650
|
Processed
|
01/01/2024
|
|
9010640777
|
|
Lalitha B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/6117
(Sooranad North)
|
1613010005NRG24141120231446730
|
14/11/2023
|
Vijaya Lekshmi
|
1613010WL0061435
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
9010640778
|
|
Vijaya Lekshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24141120231446746
|
14/11/2023
|
Maniyamma
|
1613010WL0061435
|
Maniyamma
|
00415
|
SBIN0011924
|
1605
|
1605
|
Processed
|
01/01/2024
|
|
9010640783
|
|
MRS MANIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24141120231446732
|
14/11/2023
|
Sreedharan Nair N
|
1613010WL0061435
|
Sreedharan Nair N
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010640787
|
|
MR SREEDHARAN NAIR N
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24141120231446735
|
14/11/2023
|
Gomathiamma V
|
1613010WL0061435
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010640788
|
|
MRS GOMATHY AMMA
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24141120231446737
|
14/11/2023
|
Parameswaran Nair
|
1613010WL0061435
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010640786
|
|
MR PARAMESWARAN NAIR K
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/6830
(Sooranad North)
|
1613010005NRG24141120231446739
|
14/11/2023
|
Karunakaran
|
1613010WL0061435
|
Karunakaran
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010640784
|
|
MRS BABY P
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/6830
(Sooranad North)
|
1613010005NRG24141120231446742
|
14/11/2023
|
Karunakaran
|
1613010WL0061435
|
Karunakaran
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
01/01/2024
|
|
9010640785
|
|
MRS BABY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24141120231446744
|
14/11/2023
|
Sarasamma
|
1613010WL0061435
|
Sarasamma
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
01/01/2024
|
|
9010640791
|
|
MRS SARASAMMA
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24141120231446748
|
14/11/2023
|
Sajida K S
|
1613010WL0061435
|
Sajida K S
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010640789
|
|
MRS SAJIDA K S
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24141120231446749
|
14/11/2023
|
Sajida K S
|
1613010WL0061435
|
Sajida K S
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010640790
|
|
MRS SAJIDA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24141120231446743
|
14/11/2023
|
Krishna Pillai V
|
1613010WL0061435
|
Krishna Pillai V
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010640779
|
|
Krishna Pillai V
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24141120231446747
|
14/11/2023
|
SABEENA
|
1613010WL0061435
|
SABEENA
|
00657
|
KLGB0040751
|
1605
|
1605
|
Processed
|
01/01/2024
|
|
9010640782
|
|
SABEENA
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24141120231446750
|
14/11/2023
|
Ramachandran
|
1613010WL0061435
|
Ramachandran
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010640780
|
|
Ramachandran
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24141120231446751
|
14/11/2023
|
Mini O
|
1613010WL0061435
|
Mini O
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010640781
|
|
Mini O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26755
|
26755
|
|
|
|
|
|
|
|