|
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-13-010-005-015/6341
(Sooranad North)
|
1613010005NRG24300320242321610
|
30/03/2024
|
Anilkumar
|
1613010005WL108722
|
Anilkumar
|
00078
|
CNRB0003015
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103803276
|
|
Mr. ANIL KUMAR B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-015/3322
(Sooranad North)
|
1613010005NRG24300320242321605
|
30/03/2024
|
Preetha kumari
|
1613010005WL108722
|
Preetha kumari
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103803280
|
|
PREETHA KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-015/4191
(Sooranad North)
|
1613010005NRG24300320242321606
|
30/03/2024
|
Reeja J
|
1613010005WL108722
|
Reeja J
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103803279
|
|
Mrs. REEJA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/4475
(Sooranad North)
|
1613010005NRG24300320242321607
|
30/03/2024
|
Vijayamma
|
1613010005WL108722
|
Vijayamma
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103803278
|
|
VIJAYAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/4663
(Sooranad North)
|
1613010005NRG24300320242321608
|
30/03/2024
|
Dhananjayanath G
|
1613010005WL108722
|
Dhananjayanath G
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103803275
|
|
Mr. DHANANJAYANATH G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/6439
(Sooranad North)
|
1613010005NRG24300320242321611
|
30/03/2024
|
Kannan P.R
|
1613010005WL108722
|
Kannan P.R
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103803277
|
|
Mr. KANNAN P R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/5882
(Sooranad North)
|
1613010005NRG24300320242321609
|
30/03/2024
|
SREELATHA AMMA.S
|
1613010005WL108722
|
SREELATHA AMMA.S
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103803281
|
|
SREELATHA AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|