|
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-13-010-006-012/233
(Sooranad South)
|
1613010006NRG24290320242315603
|
29/03/2024
|
VASANTHAKUMARI V V
|
1613010006WL108077
|
VASANTHAKUMARI V V
|
00078
|
CNRB0003537
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103808839
|
|
VASANTHAKUMARI V V
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/885
(Sooranad South)
|
1613010006NRG24290320242315604
|
29/03/2024
|
LATHIKA J
|
1613010006WL108077
|
LATHIKA J
|
00078
|
CNRB0003537
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103808842
|
|
LATHIKA S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-013/3835
(Sooranad South)
|
1613010006NRG24290320242315605
|
29/03/2024
|
MINIMOL
|
1613010006WL108077
|
MINIMOL
|
00078
|
CNRB0003537
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103808843
|
|
MINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-015/1826
(Sooranad South)
|
1613010006NRG24290320242315607
|
29/03/2024
|
Sugathakumary
|
1613010006WL108077
|
Sugathakumary
|
00078
|
CNRB0003537
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103808837
|
|
SUGATHAKUMARI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-015/1859
(Sooranad South)
|
1613010006NRG24290320242315608
|
29/03/2024
|
SANTHI S
|
1613010006WL108077
|
SANTHI S
|
00078
|
CNRB0003537
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103808840
|
|
MRS SANTHI VISWARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-016/101
(Sooranad South)
|
1613010006NRG24290320242315614
|
29/03/2024
|
ASWATHY S
|
1613010006WL108077
|
ASWATHY S
|
00078
|
CNRB0003537
|
978
|
978
|
Rejected
|
19/04/2024
|
|
3103808838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-016/1111
(Sooranad South)
|
1613010006NRG24290320242315615
|
29/03/2024
|
SATHI S
|
1613010006WL108077
|
SATHI S
|
00078
|
CNRB0003537
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103808841
|
|
SATHY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-015/1707
(Sooranad South)
|
1613010006NRG24290320242315606
|
29/03/2024
|
Chandrasekharan pilla
|
1613010006WL108077
|
Chandrasekharan pilla
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103808845
|
|
Mr. Chandra Sekhara Pillai K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-015/3010
(Sooranad South)
|
1613010006NRG24290320242315609
|
29/03/2024
|
vasanda
|
1613010006WL108077
|
vasanda
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103808835
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-015/3694
(Sooranad South)
|
1613010006NRG24290320242315610
|
29/03/2024
|
Chandramathy
|
1613010006WL108077
|
Chandramathy
|
00415
|
SBIN0011924
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103808836
|
|
Mrs. K CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-015/5532
(Sooranad South)
|
1613010006NRG24290320242315612
|
29/03/2024
|
sarithabhai
|
1613010006WL108077
|
sarithabhai
|
00415
|
SBIN0011924
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103808844
|
|
MRS SATHYBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-015/5587
(Sooranad South)
|
1613010006NRG24290320242315613
|
29/03/2024
|
remani
|
1613010006WL108077
|
remani
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103808847
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-015/4376
(Sooranad South)
|
1613010006NRG24290320242315611
|
29/03/2024
|
Sarala
|
1613010006WL108077
|
Sarala
|
00415
|
SBIN0071067
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103808846
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13040
|
13040
|
|
|
|
|
|
|
|