|
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-13-010-006-001/1080
(Sooranad South)
|
1613010006NRG23050820220530462
|
05/08/2022
|
BINDU A
|
1613010006WL027205
|
BINDU A
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885493
|
|
BINDU A
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/2348
(Sooranad South)
|
1613010006NRG23050820220530467
|
05/08/2022
|
LIJI . L
|
1613010006WL027205
|
LIJI . L
|
00127
|
FDRL0001289
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025885484
|
|
LIJI.L
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/2421
(Sooranad South)
|
1613010006NRG23050820220530468
|
05/08/2022
|
SIVARAMA PILLA
|
1613010006WL027205
|
SIVARAMA PILLA
|
00127
|
FDRL0001289
|
616
|
616
|
Processed
|
19/08/2022
|
|
4025885495
|
|
SIVARAMAPILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-001/2500
(Sooranad South)
|
1613010006NRG23050820220530471
|
05/08/2022
|
SIVAN KUTTY
|
1613010006WL027205
|
SIVAN KUTTY
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885490
|
|
SIVAN KUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-001/3321
(Sooranad South)
|
1613010006NRG23050820220530480
|
05/08/2022
|
Santhamma
|
1613010006WL027205
|
Santhamma
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885496
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-001/3639
(Sooranad South)
|
1613010006NRG23050820220530485
|
05/08/2022
|
Ramachandran Pillai
|
1613010006WL027205
|
Ramachandran Pillai
|
00127
|
FDRL0001289
|
924
|
924
|
Processed
|
19/08/2022
|
|
4025885483
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-001/4263
(Sooranad South)
|
1613010006NRG23050820220530489
|
05/08/2022
|
Anandan
|
1613010006WL027205
|
Anandan
|
00127
|
FDRL0001289
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025885494
|
|
ANANDHAN
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-001/477
(Sooranad South)
|
1613010006NRG23050820220530499
|
05/08/2022
|
PONNAMMA
|
1613010006WL027205
|
PONNAMMA
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885488
|
|
Mrs. K PONNAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-001/480
(Sooranad South)
|
1613010006NRG23050820220530501
|
05/08/2022
|
AJITHA KUMARI S
|
1613010006WL027205
|
AJITHA KUMARI S
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885485
|
|
AJITHA KUMARI S
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-001/482
(Sooranad South)
|
1613010006NRG23050820220530503
|
05/08/2022
|
MINI
|
1613010006WL027205
|
MINI
|
00127
|
FDRL0001289
|
308
|
308
|
Processed
|
19/08/2022
|
|
4025885491
|
|
MINI
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-001/487
(Sooranad South)
|
1613010006NRG23050820220530506
|
05/08/2022
|
MURALEEDHARAN PILLAI
|
1613010006WL027205
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885492
|
|
MURALEEDHARAN PILLAI B
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-001/489
(Sooranad South)
|
1613010006NRG23050820220530508
|
05/08/2022
|
RAJALAKSHMI
|
1613010006WL027205
|
RAJALAKSHMI
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885489
|
|
RAJALAKSHMI
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-001/492
(Sooranad South)
|
1613010006NRG23050820220530510
|
05/08/2022
|
MINIMOL
|
1613010006WL027205
|
MINIMOL
|
00127
|
FDRL0001289
|
308
|
308
|
Processed
|
19/08/2022
|
|
4025885487
|
|
MRS MINIMOL W O CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-001/544
(Sooranad South)
|
1613010006NRG23050820220530523
|
05/08/2022
|
SUMANGALA
|
1613010006WL027205
|
SUMANGALA
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885486
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-011/484
(Sooranad South)
|
1613010006NRG23050820220530524
|
05/08/2022
|
AJITHA VENU C
|
1613010006WL027205
|
AJITHA VENU C
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885482
|
|
AJITHA VENU C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21868
|
21868
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-001/4350
(Sooranad South)
|
1613010006NRG23050820220530490
|
05/08/2022
|
Razia N
|
1613010006WL027205
|
Razia N
|
00176
|
IDIB000S011
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885505
|
|
Mrs. RASIYA N
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-001/482
(Sooranad South)
|
1613010006NRG23050820220530504
|
05/08/2022
|
Rajendran Pillai
|
1613010006WL027205
|
Rajendran Pillai
|
00176
|
IDIB000S011
|
1540
|
1540
|
Processed
|
19/08/2022
|
|
4025885503
|
|
RAJENDRANPILLAI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-001/2191
(Sooranad South)
|
1613010006NRG23050820220530465
|
05/08/2022
|
Rema B
|
1613010006WL027205
|
Rema B
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885501
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-001/2192
(Sooranad South)
|
1613010006NRG23050820220530466
|
05/08/2022
|
SUBHADRAMMA
|
1613010006WL027205
|
SUBHADRAMMA
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885499
|
|
MRS SUBHADRAMMA ONPATHUTHUNDILVEEDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-001/2574
(Sooranad South)
|
1613010006NRG23050820220530477
|
05/08/2022
|
Leela
|
1613010006WL027205
|
Leela
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885500
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-001/3156
(Sooranad South)
|
1613010006NRG23050820220530478
|
05/08/2022
|
Beeja
|
1613010006WL027205
|
Beeja
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885502
|
|
MS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-001/541
(Sooranad South)
|
1613010006NRG23050820220530521
|
05/08/2022
|
Remani
|
1613010006WL027205
|
Remani
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885498
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-001/3622
(Sooranad South)
|
1613010006NRG23050820220530484
|
05/08/2022
|
Suni
|
1613010006WL027205
|
Suni
|
00415
|
SBIN0070056
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885504
|
|
MRS SUNI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-001/2509
(Sooranad South)
|
1613010006NRG23050820220530474
|
05/08/2022
|
SUSHEELA
|
1613010006WL027205
|
SUSHEELA
|
00415
|
SBIN0071067
|
1848
|
1848
|
Processed
|
19/08/2022
|
|
4025885497
|
|
MRS SUSEELA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38192
|
38192
|
|
|
|
|
|
|
|