|
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-13-010-005-005/1001
(Sooranad North)
|
1613010005NRG24171120231485735
|
17/11/2023
|
Surendran Nair.G
|
1613010005WL063231
|
Surendran Nair.G
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
01/01/2024
|
|
9007855785
|
|
Mr. SURENDRAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1036
(Sooranad North)
|
1613010005NRG24171120231485736
|
17/11/2023
|
Sunitha.G
|
1613010005WL063231
|
Sunitha.G
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
01/01/2024
|
|
9007855787
|
|
SUNITHA G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1048
(Sooranad North)
|
1613010005NRG24171120231485737
|
17/11/2023
|
Latha
|
1613010005WL063231
|
Latha
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
01/01/2024
|
|
9007855788
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1997
(Sooranad North)
|
1613010005NRG24171120231485738
|
17/11/2023
|
Suma T
|
1613010005WL063231
|
Suma T
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
01/01/2024
|
|
9007855791
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/4137
(Sooranad North)
|
1613010005NRG24171120231485740
|
17/11/2023
|
Sujatha.S
|
1613010005WL063231
|
Sujatha.S
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
01/01/2024
|
|
9007855790
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/4462
(Sooranad North)
|
1613010005NRG24171120231485741
|
17/11/2023
|
Syamala V
|
1613010005WL063231
|
Syamala V
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
01/01/2024
|
|
9007855786
|
|
MS SYAMALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/4594
(Sooranad North)
|
1613010005NRG24171120231485743
|
17/11/2023
|
Jaya Kumary Yamma D
|
1613010005WL063231
|
Jaya Kumary Yamma D
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
01/01/2024
|
|
9007855789
|
|
Mrs. JAYA KUMARY YAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/5530
(Sooranad North)
|
1613010005NRG24171120231485744
|
17/11/2023
|
Sheeba
|
1613010005WL063231
|
Sheeba
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
01/01/2024
|
|
9007855784
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/4587
(Sooranad North)
|
1613010005NRG24171120231485742
|
17/11/2023
|
Sindhu S
|
1613010005WL063231
|
Sindhu S
|
00415
|
SBIN0070450
|
311
|
311
|
Processed
|
01/01/2024
|
|
9007855793
|
|
SINDHU S W O BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/4009
(Sooranad North)
|
1613010005NRG24171120231485739
|
17/11/2023
|
Deepa
|
1613010005WL063231
|
Deepa
|
00657
|
KLGB0040751
|
311
|
311
|
Processed
|
01/01/2024
|
|
9007855792
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|