|
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-13-010-005-011/1193
(Sooranad North)
|
1613010005NRG24310320242327654
|
31/03/2024
|
Meena Rajan
|
1613010005WL109338
|
Meena Rajan
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104774346
|
|
Meena Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1808
(Sooranad North)
|
1613010005NRG24310320242327657
|
31/03/2024
|
SANDHYA D
|
1613010005WL109338
|
SANDHYA D
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104774348
|
|
Mrs. SANDHYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/5270
(Sooranad North)
|
1613010005NRG24310320242327659
|
31/03/2024
|
Shefeena S
|
1613010005WL109338
|
Shefeena S
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104774349
|
|
SHEFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1138
(Sooranad North)
|
1613010005NRG24310320242327653
|
31/03/2024
|
Naseema Beevi
|
1613010005WL109338
|
Naseema Beevi
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104774345
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1198
(Sooranad North)
|
1613010005NRG24310320242327655
|
31/03/2024
|
Laila
|
1613010005WL109338
|
Laila
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104774343
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24310320242327656
|
31/03/2024
|
Fazila S
|
1613010005WL109338
|
Fazila S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104774344
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/4812
(Sooranad North)
|
1613010005NRG24310320242327658
|
31/03/2024
|
Rekhamol
|
1613010005WL109338
|
Rekhamol
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104774347
|
|
MRS REKHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/7010
(Sooranad North)
|
1613010005NRG24310320242327660
|
31/03/2024
|
Neethumol S
|
1613010005WL109338
|
Neethumol S
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104774350
|
|
NEETHUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|