|
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-13-010-006-015/2836
(Sooranad South)
|
1613010006NRG24030820230704358
|
03/08/2023
|
ROHINI O
|
1613010006WL029302
|
ROHINI O
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5792788384
|
|
ROHINI O
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-015/4715
(Sooranad South)
|
1613010006NRG24030820230704355
|
03/08/2023
|
BINDHU T
|
1613010006WL029300
|
BINDHU T
|
00078
|
CNRB0003537
|
2037
|
2037
|
Processed
|
21/09/2023
|
|
5792788383
|
|
BINDHU
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-015/6166
(Sooranad South)
|
1613010006NRG24030820230704361
|
03/08/2023
|
JISHNUMANOJ
|
1613010006WL029303
|
JISHNUMANOJ
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5792788380
|
|
JISHNU MANOJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5147
|
5147
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-013/5400
(Sooranad South)
|
1613010006NRG24030820230704356
|
03/08/2023
|
rajeena
|
1613010006WL029301
|
rajeena
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5792788381
|
|
RAJEENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-013/5400
(Sooranad South)
|
1613010006NRG24030820230704357
|
03/08/2023
|
ratheesh kumar
|
1613010006WL029301
|
ratheesh kumar
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5792788386
|
|
Mr. Ratheeshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-015/6166
(Sooranad South)
|
1613010006NRG24030820230704360
|
03/08/2023
|
SHOBHANAKUMARI
|
1613010006WL029303
|
SHOBHANAKUMARI
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5792788382
|
|
SOBHANA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-015/2836
(Sooranad South)
|
1613010006NRG24030820230704359
|
03/08/2023
|
SREESANTH B R
|
1613010006WL029302
|
SREESANTH B R
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5792788385
|
|
MR SREESANTH B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11367
|
11367
|
|
|
|
|
|
|
|