|
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-13-010-005-016/26
(Sooranad North)
|
1613010005NRG24080220242011065
|
08/02/2024
|
Sarasamma
|
1613010005WL088971
|
Sarasamma
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146087970
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/551
(Sooranad North)
|
1613010005NRG24080220242011066
|
08/02/2024
|
Kushala Kumary D
|
1613010005WL088971
|
Kushala Kumary D
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146087969
|
|
Mrs. KUSHALA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-017/703
(Sooranad North)
|
1613010005NRG24080220242011068
|
08/02/2024
|
Sheeja
|
1613010005WL088971
|
Sheeja
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146087971
|
|
SHEEJA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1471
(Sooranad North)
|
1613010005NRG24080220242011062
|
08/02/2024
|
Easwariyamma
|
1613010005WL088971
|
Easwariyamma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146087975
|
|
Mrs. ESWARI AMMA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24080220242011063
|
08/02/2024
|
Jayasree S
|
1613010005WL088971
|
Jayasree S
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146087972
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1592
(Sooranad North)
|
1613010005NRG24080220242011064
|
08/02/2024
|
Syamala C S
|
1613010005WL088971
|
Syamala C S
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146087973
|
|
Mrs. SYAMALA C. S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24080220242011067
|
08/02/2024
|
Syamala kumary
|
1613010005WL088971
|
Syamala kumary
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146087974
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24080220242011061
|
08/02/2024
|
Vasanthy
|
1613010005WL088971
|
Vasanthy
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146087968
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|