|
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-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24300320242325720
|
31/03/2024
|
Rasheeda
|
1613010005WL109182
|
Rasheeda
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103802802
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24300320242325717
|
31/03/2024
|
Rehumath
|
1613010005WL109182
|
Rehumath
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103802804
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24300320242325718
|
31/03/2024
|
Laitha Kumari
|
1613010005WL109182
|
Laitha Kumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103802803
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24300320242325721
|
31/03/2024
|
Sheeja Mol
|
1613010005WL109182
|
Sheeja Mol
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103802805
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24300320242325722
|
31/03/2024
|
SIVARAJAN R
|
1613010005WL109182
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103802806
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24300320242325723
|
31/03/2024
|
SARASWATHY
|
1613010005WL109182
|
SARASWATHY
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103802801
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24300320242325719
|
31/03/2024
|
Murali
|
1613010005WL109182
|
Murali
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103802807
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5576
|
5576
|
|
|
|
|
|
|
|