|
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-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24310320242327399
|
31/03/2024
|
Radha S
|
1613010005WL109322
|
Radha S
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539923
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24310320242327401
|
31/03/2024
|
Lekha T.D
|
1613010005WL109322
|
Lekha T.D
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539924
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24310320242327403
|
31/03/2024
|
Shajida Beevi
|
1613010005WL109322
|
Shajida Beevi
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539928
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24310320242327404
|
31/03/2024
|
Safia
|
1613010005WL109322
|
Safia
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539925
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24310320242327405
|
31/03/2024
|
Syamala L
|
1613010005WL109322
|
Syamala L
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539926
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24310320242327406
|
31/03/2024
|
Sofiya
|
1613010005WL109322
|
Sofiya
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539929
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24310320242327409
|
31/03/2024
|
Nisha A
|
1613010005WL109322
|
Nisha A
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539930
|
|
NISHA A
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24310320242327413
|
31/03/2024
|
Ramlabeevi
|
1613010005WL109322
|
Ramlabeevi
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539927
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24310320242327411
|
31/03/2024
|
Radhamani
|
1613010005WL109322
|
Radhamani
|
00176
|
IDIB000B073
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539921
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24310320242327412
|
31/03/2024
|
Sudhakari
|
1613010005WL109322
|
Sudhakari
|
00176
|
IDIB000B073
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539920
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24310320242327400
|
31/03/2024
|
Rathnamma
|
1613010005WL109322
|
Rathnamma
|
00415
|
SBIN0011924
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539922
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24310320242327398
|
31/03/2024
|
Somarajan K
|
1613010005WL109322
|
Somarajan K
|
00415
|
SBIN0070271
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539934
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/6711
(Sooranad North)
|
1613010005NRG24310320242327414
|
31/03/2024
|
Sreekumari Amma
|
1613010005WL109322
|
Sreekumari Amma
|
00415
|
SBIN0070450
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539935
|
|
MRS SREEKUMARI AMMA V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24310320242327402
|
31/03/2024
|
Elsy
|
1613010005WL109322
|
Elsy
|
00545
|
CSBK0000086
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539919
|
|
ELCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24310320242327407
|
31/03/2024
|
SABEENA
|
1613010005WL109322
|
SABEENA
|
00657
|
KLGB0040751
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539933
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24310320242327408
|
31/03/2024
|
AYSHA BEEVI
|
1613010005WL109322
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539932
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24310320242327410
|
31/03/2024
|
Purushothaman
|
1613010005WL109322
|
Purushothaman
|
00657
|
KLGB0040751
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102539931
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17
|
17
|
|
|
|
|
|
|
|