|
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-13-010-006-015/3004
(Sooranad South)
|
1613010006NRG24100720230521795
|
10/07/2023
|
ramachandren
|
1613010006WL021951
|
ramachandren
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3504879050
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-015/3004
(Sooranad South)
|
1613010006NRG24100720230521797
|
10/07/2023
|
ramachandren
|
1613010006WL021951
|
ramachandren
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3504879051
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-015/605
(Sooranad South)
|
1613010006NRG24100720230521802
|
10/07/2023
|
SUSHAMMA B
|
1613010006WL021954
|
SUSHAMMA B
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3504879063
|
|
SUSHAMMA B
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-015/605
(Sooranad South)
|
1613010006NRG24100720230521804
|
10/07/2023
|
SUSHAMMA B
|
1613010006WL021954
|
SUSHAMMA B
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3504879062
|
|
SUSHAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-001/543
(Sooranad South)
|
1613010006NRG24100720230521787
|
10/07/2023
|
BEENA
|
1613010006WL021948
|
BEENA
|
00127
|
FDRL0001289
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3504879065
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-015/3004
(Sooranad South)
|
1613010006NRG24100720230521798
|
10/07/2023
|
RAHUL CHANDRAN
|
1613010006WL021951
|
RAHUL CHANDRAN
|
00152
|
HDFC0001505
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3504879053
|
|
MR RAHUL CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-015/3004
(Sooranad South)
|
1613010006NRG24100720230521796
|
10/07/2023
|
RAHUL CHANDRAN
|
1613010006WL021951
|
RAHUL CHANDRAN
|
00152
|
HDFC0001505
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3504879054
|
|
MR RAHUL CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/4725
(Sooranad South)
|
1613010006NRG24100720230521793
|
10/07/2023
|
Shaji
|
1613010006WL021949
|
Shaji
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3504879060
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/4725
(Sooranad South)
|
1613010006NRG24100720230521791
|
10/07/2023
|
Shaji
|
1613010006WL021949
|
Shaji
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3504879061
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1406
(Sooranad South)
|
1613010006NRG24100720230521784
|
10/07/2023
|
rahul
|
1613010006WL021945
|
rahul
|
00415
|
SBIN0011924
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3504879064
|
|
MR RAHUL R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-016/5339
(Sooranad South)
|
1613010006NRG24100720230521807
|
10/07/2023
|
krishnamma
|
1613010006WL021956
|
krishnamma
|
00415
|
SBIN0011924
|
2037
|
2037
|
Processed
|
17/07/2023
|
|
3504879052
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-001/543
(Sooranad South)
|
1613010006NRG24100720230521789
|
10/07/2023
|
reena
|
1613010006WL021948
|
reena
|
00415
|
SBIN0070450
|
873
|
873
|
Processed
|
17/07/2023
|
|
3504879055
|
|
reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-001/543
(Sooranad South)
|
1613010006NRG24100720230521788
|
10/07/2023
|
seena
|
1613010006WL021948
|
seena
|
00415
|
SBIN0070450
|
873
|
873
|
Processed
|
17/07/2023
|
|
3504879056
|
|
seena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/4725
(Sooranad South)
|
1613010006NRG24100720230521790
|
10/07/2023
|
THILAKAMMA C.K
|
1613010006WL021949
|
THILAKAMMA C.K
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3504879058
|
|
C K THILAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/4725
(Sooranad South)
|
1613010006NRG24100720230521792
|
10/07/2023
|
THILAKAMMA C.K
|
1613010006WL021949
|
THILAKAMMA C.K
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3504879059
|
|
C K THILAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/4988
(Sooranad South)
|
1613010006NRG24100720230521786
|
10/07/2023
|
Sujatha B
|
1613010006WL021947
|
Sujatha B
|
00415
|
SBIN0070450
|
2177
|
2177
|
Processed
|
17/07/2023
|
|
3504879057
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7033
|
7033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23838
|
23838
|
|
|
|
|
|
|
|