|
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-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24300320242320300
|
30/03/2024
|
Kunjumol
|
1613010005WL108553
|
Kunjumol
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3101977884
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24300320242320301
|
30/03/2024
|
Saraswathi Amma R
|
1613010005WL108553
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3101977886
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24300320242320302
|
30/03/2024
|
Saleeni.S
|
1613010005WL108553
|
Saleeni.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3101977887
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24300320242320303
|
30/03/2024
|
Syamala B
|
1613010005WL108553
|
Syamala B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3101977885
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24300320242320304
|
30/03/2024
|
Ushakumari
|
1613010005WL108553
|
Ushakumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101977889
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24300320242320306
|
30/03/2024
|
Santha C
|
1613010005WL108553
|
Santha C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101977888
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24300320242320307
|
30/03/2024
|
Suseela.S
|
1613010005WL108553
|
Suseela.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101977890
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/6274
(Sooranad North)
|
1613010005NRG24300320242320305
|
30/03/2024
|
Prasanna
|
1613010005WL108553
|
Prasanna
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3101977883
|
|
PRASANNA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6888
|
6888
|
|
|
|
|
|
|
|