|
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-13-010-005-018/2473
(Sooranad North)
|
1613010005NRG24200420230064564
|
20/04/2023
|
Shini Ajith Kumar
|
1613010005WL002384
|
Shini Ajith Kumar
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692070553
|
|
SHINI S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24200420230064566
|
20/04/2023
|
Thankamani A
|
1613010005WL002384
|
Thankamani A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692070551
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24200420230064567
|
20/04/2023
|
Sankaran
|
1613010005WL002384
|
Sankaran
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692070555
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24200420230064568
|
20/04/2023
|
Sunitha kumari
|
1613010005WL002384
|
Sunitha kumari
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692070556
|
|
MS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24200420230064569
|
20/04/2023
|
Mayadevi
|
1613010005WL002384
|
Mayadevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692070552
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24200420230064570
|
20/04/2023
|
Remya RS
|
1613010005WL002384
|
Remya RS
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692070554
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24200420230064572
|
20/04/2023
|
Vijayakumari Amma
|
1613010005WL002384
|
Vijayakumari Amma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692070550
|
|
Ms. VIJAYAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24200420230064571
|
20/04/2023
|
Vasanthikumari
|
1613010005WL002384
|
Vasanthikumari
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692070549
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|