|
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-13-010-005-017/2497
(Sooranad North)
|
1613010005NRG24300320242321831
|
30/03/2024
|
Sajitha R
|
1613010005WL108742
|
Sajitha R
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102539510
|
|
SAJITHA R
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-017/626
(Sooranad North)
|
1613010005NRG24300320242321832
|
30/03/2024
|
Sudha
|
1613010005WL108742
|
Sudha
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102539509
|
|
Mrs. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24300320242321835
|
30/03/2024
|
Suseela A.R
|
1613010005WL108742
|
Suseela A.R
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102539511
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-017/690
(Sooranad North)
|
1613010005NRG24300320242321836
|
30/03/2024
|
Dharmaja
|
1613010005WL108742
|
Dharmaja
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102539508
|
|
Mr. DHARMAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-017/6805
(Sooranad North)
|
1613010005NRG24300320242321834
|
30/03/2024
|
Sumimol
|
1613010005WL108742
|
Sumimol
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102539513
|
|
SUMIMOL .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-017/626
(Sooranad North)
|
1613010005NRG24300320242321833
|
30/03/2024
|
Babu S
|
1613010005WL108742
|
Babu S
|
00415
|
SBIN0071240
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102539512
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|