|
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-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24300320242325724
|
31/03/2024
|
Jasmi O
|
1613010005WL109183
|
Jasmi O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102539869
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24300320242325725
|
31/03/2024
|
Lekha T.D
|
1613010005WL109183
|
Lekha T.D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102539868
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/326
(Sooranad North)
|
1613010005NRG24300320242325726
|
31/03/2024
|
Alice B
|
1613010005WL109183
|
Alice B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102539867
|
|
Mrs. ALICE B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24300320242325727
|
31/03/2024
|
RAJI
|
1613010005WL109183
|
RAJI
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102539866
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24300320242325728
|
31/03/2024
|
WILSON S
|
1613010005WL109183
|
WILSON S
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102539865
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24300320242325729
|
31/03/2024
|
Raveendran R
|
1613010005WL109183
|
Raveendran R
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102539870
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4264
|
4264
|
|
|
|
|
|
|
|