|
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-13-010-005-001/108
(Sooranad North)
|
1613010005NRG24150620230368928
|
15/06/2023
|
Gourikutty V
|
1613010005WL015422
|
Gourikutty V
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/06/2023
|
|
2662489897
|
|
Mr. GOURIKUTTY V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG24150620230368929
|
15/06/2023
|
Devaki.G
|
1613010005WL015422
|
Devaki.G
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/06/2023
|
|
2662489893
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG24150620230368930
|
15/06/2023
|
Vasudavan C
|
1613010005WL015422
|
Vasudavan C
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/06/2023
|
|
2662489898
|
|
Mr. VASUDAVAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24150620230368931
|
15/06/2023
|
Saraswathy K
|
1613010005WL015422
|
Saraswathy K
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/06/2023
|
|
2662489895
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/5532
(Sooranad North)
|
1613010005NRG24150620230368932
|
15/06/2023
|
Vasantha kumary
|
1613010005WL015422
|
Vasantha kumary
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/06/2023
|
|
2662489894
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/62
(Sooranad North)
|
1613010005NRG24150620230368933
|
15/06/2023
|
Kunjikutty
|
1613010005WL015422
|
Kunjikutty
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/06/2023
|
|
2662489896
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/881
(Sooranad North)
|
1613010005NRG24150620230368934
|
15/06/2023
|
Balan V
|
1613010005WL015422
|
Balan V
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/06/2023
|
|
2662489891
|
|
MR BALAN V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/921
(Sooranad North)
|
1613010005NRG24150620230368935
|
15/06/2023
|
Radhamani M
|
1613010005WL015422
|
Radhamani M
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/06/2023
|
|
2662489892
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|