|
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-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24200420230056916
|
20/04/2023
|
Sunitha S
|
1613010005WL002127
|
Sunitha S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073361
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24200420230056917
|
20/04/2023
|
Easwari Ammal J
|
1613010005WL002127
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073360
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24200420230056919
|
20/04/2023
|
SINDHU B
|
1613010005WL002127
|
SINDHU B
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073362
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/6215
(Sooranad North)
|
1613010005NRG24200420230056921
|
20/04/2023
|
Rajeswari
|
1613010005WL002127
|
Rajeswari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073359
|
|
RAJESWARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24200420230056920
|
20/04/2023
|
Girija S
|
1613010005WL002127
|
Girija S
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073365
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24200420230056915
|
20/04/2023
|
Abraham M G
|
1613010005WL002127
|
Abraham M G
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073363
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/5777
(Sooranad North)
|
1613010005NRG24200420230056918
|
20/04/2023
|
Nisha Prasad
|
1613010005WL002127
|
Nisha Prasad
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073364
|
|
NISHA PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2156
|
2156
|
|
|
|
|
|
|
|