|
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-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24200420230056834
|
20/04/2023
|
Sivadasan Nair V
|
1613010005WL002125
|
Sivadasan Nair V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692074734
|
|
R SIVADASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24200420230056835
|
20/04/2023
|
Mohanan Nair
|
1613010005WL002125
|
Mohanan Nair
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692074735
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24200420230056829
|
20/04/2023
|
Saraswathy.K
|
1613010005WL002125
|
Saraswathy.K
|
00127
|
FDRL0001951
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692074733
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/3139
(Sooranad North)
|
1613010005NRG24200420230056830
|
20/04/2023
|
Prasannakumari
|
1613010005WL002125
|
Prasannakumari
|
00127
|
FDRL0001951
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692074732
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24200420230056836
|
20/04/2023
|
Ushakumari
|
1613010005WL002125
|
Ushakumari
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692074736
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24200420230056833
|
20/04/2023
|
Thyagarajan N
|
1613010005WL002125
|
Thyagarajan N
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692074738
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24200420230056832
|
20/04/2023
|
Babu Pillai
|
1613010005WL002125
|
Babu Pillai
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692074737
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2156
|
2156
|
|
|
|
|
|
|
|