|
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-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24281120231563385
|
28/11/2023
|
Shylaja Shajudeen
|
1613010005WL066566
|
Shylaja Shajudeen
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999815957
|
|
Mrs. SHYLAJA SHAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24281120231563387
|
28/11/2023
|
Mariyammaraju
|
1613010005WL066566
|
Mariyammaraju
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999815964
|
|
Mrs. MARIYAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24281120231563388
|
28/11/2023
|
Raju D
|
1613010005WL066566
|
Raju D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999815955
|
|
Raju D
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24281120231563389
|
28/11/2023
|
Abdul Khadar Thambi Rawuther
|
1613010005WL066566
|
Abdul Khadar Thambi Rawuther
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999815958
|
|
Mr. ABDUL KHADER THAMBI RAWUTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24281120231563390
|
28/11/2023
|
Laila Beevi
|
1613010005WL066566
|
Laila Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999815959
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24281120231563391
|
28/11/2023
|
Sudarsanan
|
1613010005WL066566
|
Sudarsanan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999815960
|
|
Mr. SUDHARSANAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24281120231563392
|
28/11/2023
|
Thankamani
|
1613010005WL066566
|
Thankamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999815961
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24281120231563393
|
28/11/2023
|
Kabeer
|
1613010005WL066566
|
Kabeer
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999815966
|
|
Mr. KABEER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24281120231563394
|
28/11/2023
|
Sofiya
|
1613010005WL066566
|
Sofiya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999815956
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24281120231563395
|
28/11/2023
|
Habeeba
|
1613010005WL066566
|
Habeeba
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999815965
|
|
Mr. HABEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24281120231563397
|
28/11/2023
|
Sajeev C
|
1613010005WL066566
|
Sajeev C
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999815954
|
|
SAJEEV C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24281120231563386
|
28/11/2023
|
Shareefa
|
1613010005WL066566
|
Shareefa
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
8999815962
|
|
Mrs. ABDU KARIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24281120231563396
|
28/11/2023
|
Vijayamma V
|
1613010005WL066566
|
Vijayamma V
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999815963
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13448
|
13448
|
|
|
|
|
|
|
|