|
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-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG23160820220604019
|
16/08/2022
|
MEERA T
|
1613010005WL030279
|
MEERA T
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/08/2022
|
|
4119662702
|
|
MEERA T
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG23160820220604042
|
16/08/2022
|
Bineesh kumar
|
1613010005WL030279
|
Bineesh kumar
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4119662703
|
|
Bineesh kumar
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG23160820220604049
|
16/08/2022
|
Lekha V
|
1613010005WL030279
|
Lekha V
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4119662701
|
|
Lekha V
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG23160820220604063
|
16/08/2022
|
Ani
|
1613010005WL030279
|
Ani
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/08/2022
|
|
4119662700
|
|
Ani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG23160820220604084
|
16/08/2022
|
Sasikala D
|
1613010005WL030279
|
Sasikala D
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/08/2022
|
|
4119662707
|
|
MS SASIKALA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-017/5914
(Sooranad North)
|
1613010005NRG23160820220604057
|
16/08/2022
|
Jisha I
|
1613010005WL030279
|
Jisha I
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
24/08/2022
|
|
4119662708
|
|
MRS JISHA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-017/6756
(Sooranad North)
|
1613010005NRG23160820220604082
|
16/08/2022
|
Remadeviamma
|
1613010005WL030279
|
Remadeviamma
|
00415
|
SBIN0071067
|
305
|
305
|
Processed
|
24/08/2022
|
|
4119662709
|
|
MRS REMADEVIAMMA REMADEVIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/626
(Sooranad North)
|
1613010005NRG23160820220604069
|
16/08/2022
|
Babu S
|
1613010005WL030279
|
Babu S
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
24/08/2022
|
|
4119662710
|
|
MR BABU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG23160820220604060
|
16/08/2022
|
Uthaman
|
1613010005WL030279
|
Uthaman
|
00468
|
UBIN0914274
|
305
|
305
|
Processed
|
24/08/2022
|
|
4119662711
|
|
Uthaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG23160820220604058
|
16/08/2022
|
Bindhu Biju
|
1613010005WL030279
|
Bindhu Biju
|
00547
|
DLXB0000032
|
305
|
305
|
Processed
|
24/08/2022
|
|
4119662704
|
|
Bindhu Biju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/6274
(Sooranad North)
|
1613010005NRG23160820220604070
|
16/08/2022
|
Prasanna
|
1613010005WL030279
|
Prasanna
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
24/08/2022
|
|
4119662705
|
|
Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/6329
(Sooranad North)
|
1613010005NRG23160820220604071
|
16/08/2022
|
Shyna C
|
1613010005WL030279
|
Shyna C
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
24/08/2022
|
|
4119662706
|
|
Shyna C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sasthamkotta
|
KL1613010005_160822FTO_393867
|
Central Bank of India
|
CBIN0282264
|
SOORANAND
|
2135
|
|
2
|
Sasthamkotta
|
KL1613010005_160822FTO_393867
|
State Bank Of India
|
SBIN0011924
|
BHARANIKAVU
|
610
|
|
3
|
Sasthamkotta
|
KL1613010005_160822FTO_393867
|
State Bank Of India
|
SBIN0070450
|
SASTHAMCOTTAH
|
305
|
|
4
|
Sasthamkotta
|
KL1613010005_160822FTO_393867
|
State Bank Of India
|
SBIN0071067
|
BHARANICAVU
|
305
|
|
5
|
Sasthamkotta
|
KL1613010005_160822FTO_393867
|
State Bank Of India
|
SBIN0071240
|
SOORANADU
|
305
|
|
6
|
Sasthamkotta
|
KL1613010005_160822FTO_393867
|
Union Bank of India
|
UBIN0914274
|
Pavumba
|
305
|
|
7
|
Sasthamkotta
|
KL1613010005_160822FTO_393867
|
Dhanalakshmi Bank Ltd.
|
DLXB0000032
|
THAZHAVA
|
305
|
|
8
|
Sasthamkotta
|
KL1613010005_160822FTO_393867
|
Kerala Gramin Bank
|
KLGB0040639
|
BHARANIKKAVU
|
305
|
|
9
|
Sasthamkotta
|
KL1613010005_160822FTO_393867
|
Kerala Gramin Bank
|
KLGB0040751
|
Anayadi
|
305
|