|
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-13-010-005-003/6634
(Sooranad North)
|
1613010005NRG24210620230408119
|
21/06/2023
|
Radhika V
|
1613010005WL017073
|
Radhika V
|
00078
|
CNRB0003456
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810706211
|
|
RADHIKA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24210620230408128
|
21/06/2023
|
Sajitha
|
1613010005WL017073
|
Sajitha
|
00078
|
CNRB0004662
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810706209
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24210620230408111
|
21/06/2023
|
Geetha Kumary
|
1613010005WL017073
|
Geetha Kumary
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810706196
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24210620230408115
|
21/06/2023
|
Sreedevi S
|
1613010005WL017073
|
Sreedevi S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810706214
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/6212
(Sooranad North)
|
1613010005NRG24210620230408116
|
21/06/2023
|
Vidya M
|
1613010005WL017073
|
Vidya M
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2810706198
|
|
VIDYA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24210620230408118
|
21/06/2023
|
Prasanna
|
1613010005WL017073
|
Prasanna
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810706203
|
|
Ms. PRASANNA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/6821
(Sooranad North)
|
1613010005NRG24210620230408122
|
21/06/2023
|
Sindhu G
|
1613010005WL017073
|
Sindhu G
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810706200
|
|
Ms. SINDHU G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24210620230408123
|
21/06/2023
|
Vineetha
|
1613010005WL017073
|
Vineetha
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2810706205
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24210620230408124
|
21/06/2023
|
Manju K V
|
1613010005WL017073
|
Manju K V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810706206
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24210620230408126
|
21/06/2023
|
Vijayakumariyamma
|
1613010005WL017073
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2810706201
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/7274
(Sooranad North)
|
1613010005NRG24210620230408127
|
21/06/2023
|
Charls A
|
1613010005WL017073
|
Charls A
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2810706197
|
|
Ms. CHARLS A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24210620230408130
|
21/06/2023
|
Sheeba S
|
1613010005WL017073
|
Sheeba S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810706199
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/3538
(Sooranad North)
|
1613010005NRG24210620230408131
|
21/06/2023
|
Rathnamma
|
1613010005WL017073
|
Rathnamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810706204
|
|
Rathnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/2002
(Sooranad North)
|
1613010005NRG24210620230408110
|
21/06/2023
|
Ambika
|
1613010005WL017073
|
Ambika
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810706195
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24210620230408117
|
21/06/2023
|
Rohini T
|
1613010005WL017073
|
Rohini T
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
27/06/2023
|
|
2810706202
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24210620230408112
|
21/06/2023
|
Sreeja S
|
1613010005WL017073
|
Sreeja S
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2810706216
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24210620230408114
|
21/06/2023
|
Parukutty
|
1613010005WL017073
|
Parukutty
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2810706213
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24210620230408120
|
21/06/2023
|
Safiya Beevi
|
1613010005WL017073
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810706215
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24210620230408113
|
21/06/2023
|
BINDU KUMARI
|
1613010005WL017073
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2810706210
|
|
BINDU KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/6814
(Sooranad North)
|
1613010005NRG24210620230408121
|
21/06/2023
|
Sneha
|
1613010005WL017073
|
Sneha
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
28/06/2023
|
|
2810706207
|
|
SNEHA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24210620230408125
|
21/06/2023
|
Leena Shaji
|
1613010005WL017073
|
Leena Shaji
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
28/06/2023
|
|
2810706208
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24210620230408129
|
21/06/2023
|
Arathy Krishnan
|
1613010005WL017073
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
28/06/2023
|
|
2810706212
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26488
|
26488
|
|
|
|
|
|
|
|