|
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-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24180420230045843
|
18/04/2023
|
Sankara Pillai
|
1613010005WL001689
|
Sankara Pillai
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690444189
|
|
Mr. SANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-015/4422
(Sooranad North)
|
1613010005NRG24180420230045844
|
18/04/2023
|
SADASIVAN K
|
1613010005WL001689
|
SADASIVAN K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690444193
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24180420230045847
|
18/04/2023
|
Girija R
|
1613010005WL001689
|
Girija R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690444188
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24180420230045841
|
18/04/2023
|
Radha
|
1613010005WL001689
|
Radha
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690444190
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/3550
(Sooranad North)
|
1613010005NRG24180420230045842
|
18/04/2023
|
Bhaskaran
|
1613010005WL001689
|
Bhaskaran
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690444191
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24180420230045845
|
18/04/2023
|
Nandini
|
1613010005WL001689
|
Nandini
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690444194
|
|
NANDINI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24180420230045846
|
18/04/2023
|
Kunjumon K
|
1613010005WL001689
|
Kunjumon K
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690444192
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2135
|
2135
|
|
|
|
|
|
|
|