|
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-13-010-005-001/885
(Sooranad North)
|
1613010005NRG24190320242270718
|
19/03/2024
|
Vasantha Kumari D
|
1613010005WL104371
|
Vasantha Kumari D
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596778
|
|
VASANTHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/3510
(Sooranad North)
|
1613010005NRG24190320242270720
|
19/03/2024
|
Shainu R
|
1613010005WL104371
|
Shainu R
|
00089
|
CBIN0282264
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3102596777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24190320242270724
|
19/03/2024
|
Maniamma
|
1613010005WL104371
|
Maniamma
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596779
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/729
(Sooranad North)
|
1613010005NRG24190320242270725
|
19/03/2024
|
Rajalekshmi R.S
|
1613010005WL104371
|
Rajalekshmi R.S
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596782
|
|
MRS RAJALAKSHMI R S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/731
(Sooranad North)
|
1613010005NRG24190320242270727
|
19/03/2024
|
Sindhu.G
|
1613010005WL104371
|
Sindhu.G
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596776
|
|
SINDHU G
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/5517
(Sooranad North)
|
1613010005NRG24190320242270721
|
19/03/2024
|
Ushakumari
|
1613010005WL104371
|
Ushakumari
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596781
|
|
Mrs. USHAKUMARY A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/6188
(Sooranad North)
|
1613010005NRG24190320242270722
|
19/03/2024
|
Remani
|
1613010005WL104371
|
Remani
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596780
|
|
Mrs. REMANI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/729
(Sooranad North)
|
1613010005NRG24190320242270726
|
19/03/2024
|
Karthikakutty Amma
|
1613010005WL104371
|
Karthikakutty Amma
|
00415
|
SBIN0070271
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596786
|
|
MRS KARTHIKAKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/84
(Sooranad North)
|
1613010005NRG24190320242270728
|
19/03/2024
|
Laila. R
|
1613010005WL104371
|
Laila. R
|
00415
|
SBIN0070271
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596784
|
|
MRS LAILA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/6239
(Sooranad North)
|
1613010005NRG24190320242270723
|
19/03/2024
|
THARA PR
|
1613010005WL104371
|
THARA PR
|
00415
|
SBIN0070468
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596785
|
|
Mrs. THARA PR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/1848
(Sooranad North)
|
1613010005NRG24190320242270719
|
19/03/2024
|
Soumya Sathyan L
|
1613010005WL104371
|
Soumya Sathyan L
|
00657
|
KLGB0040751
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102596783
|
|
SOUMYA SATHYAN L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|