|
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-13-010-006-003/4921
(Sooranad South)
|
1613010006NRG24210220242103383
|
21/02/2024
|
Safiyath beevi
|
1613010006WL093722
|
Safiyath beevi
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894427597
|
|
SAFIYATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-013/1002
(Sooranad South)
|
1613010006NRG24210220242103385
|
21/02/2024
|
DEEPTHY A
|
1613010006WL093722
|
DEEPTHY A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894427600
|
|
DEEPTHY A
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-013/1401
(Sooranad South)
|
1613010006NRG24210220242103386
|
21/02/2024
|
RADHA A
|
1613010006WL093722
|
RADHA A
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894427605
|
|
RADHA A
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-013/1799
(Sooranad South)
|
1613010006NRG24210220242103388
|
21/02/2024
|
mumthas
|
1613010006WL093722
|
mumthas
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894427599
|
|
Mrs. MUMTHAS M
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-013/3508
(Sooranad South)
|
1613010006NRG24210220242103392
|
21/02/2024
|
RAJENDRAN G
|
1613010006WL093722
|
RAJENDRAN G
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894427604
|
|
RAJENDRAN G
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-013/3835
(Sooranad South)
|
1613010006NRG24210220242103393
|
21/02/2024
|
MINIMOL
|
1613010006WL093722
|
MINIMOL
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894427603
|
|
MINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-013/6611
(Sooranad South)
|
1613010006NRG24210220242103398
|
21/02/2024
|
RAJESWARI
|
1613010006WL093722
|
RAJESWARI
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894427598
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-013/1570
(Sooranad South)
|
1613010006NRG24210220242103387
|
21/02/2024
|
Ani R
|
1613010006WL093722
|
Ani R
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894427591
|
|
MRS ANI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-013/1867
(Sooranad South)
|
1613010006NRG24210220242103389
|
21/02/2024
|
Sujatha
|
1613010006WL093722
|
Sujatha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894427596
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-013/2408
(Sooranad South)
|
1613010006NRG24210220242103390
|
21/02/2024
|
Kochukumary
|
1613010006WL093722
|
Kochukumary
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894427606
|
|
MRS KOCHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-013/2514
(Sooranad South)
|
1613010006NRG24210220242103391
|
21/02/2024
|
vasanthi k
|
1613010006WL093722
|
vasanthi k
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894427592
|
|
MS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-013/4588
(Sooranad South)
|
1613010006NRG24210220242103395
|
21/02/2024
|
SOBHANA
|
1613010006WL093722
|
SOBHANA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894427594
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-013/5397
(Sooranad South)
|
1613010006NRG24210220242103397
|
21/02/2024
|
haseena
|
1613010006WL093722
|
haseena
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894427593
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/5640
(Sooranad South)
|
1613010006NRG24210220242103384
|
21/02/2024
|
nisha unees
|
1613010006WL093722
|
nisha unees
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894427601
|
|
MRS NISHA YOONUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-013/4506
(Sooranad South)
|
1613010006NRG24210220242103394
|
21/02/2024
|
Saraswathy
|
1613010006WL093722
|
Saraswathy
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894427595
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-013/4970
(Sooranad South)
|
1613010006NRG24210220242103396
|
21/02/2024
|
surendran
|
1613010006WL093722
|
surendran
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894427602
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20664
|
20664
|
|
|
|
|
|
|
|