|
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-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG24240620230431371
|
24/06/2023
|
Saraswathy
|
1613010005WL017994
|
Saraswathy
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
30/06/2023
|
|
2865539819
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24240620230431372
|
24/06/2023
|
Ushakumari
|
1613010005WL017994
|
Ushakumari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
30/06/2023
|
|
2865539824
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/902
(Sooranad North)
|
1613010005NRG24240620230431377
|
24/06/2023
|
Sreedevi O
|
1613010005WL017994
|
Sreedevi O
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
30/06/2023
|
|
2865539816
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/904
(Sooranad North)
|
1613010005NRG24240620230431378
|
24/06/2023
|
Geetha. s
|
1613010005WL017994
|
Geetha. s
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
30/06/2023
|
|
2865539817
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24240620230431380
|
24/06/2023
|
Sreelatha P
|
1613010005WL017994
|
Sreelatha P
|
00089
|
CBIN0282264
|
924
|
924
|
Rejected
|
30/06/2023
|
|
2865539818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/884
(Sooranad North)
|
1613010005NRG24240620230431376
|
24/06/2023
|
Suseelayamma B
|
1613010005WL017994
|
Suseelayamma B
|
00127
|
FDRL0001289
|
1232
|
1232
|
Processed
|
30/06/2023
|
|
2865539820
|
|
SUSEELAYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/2855
(Sooranad North)
|
1613010005NRG24240620230431370
|
24/06/2023
|
Mini T
|
1613010005WL017994
|
Mini T
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/06/2023
|
|
2865539821
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/5672
(Sooranad North)
|
1613010005NRG24240620230431373
|
24/06/2023
|
Girija
|
1613010005WL017994
|
Girija
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/06/2023
|
|
2865539815
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG24240620230431374
|
24/06/2023
|
Indira
|
1613010005WL017994
|
Indira
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/06/2023
|
|
2865539822
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/6205
(Sooranad North)
|
1613010005NRG24240620230431375
|
24/06/2023
|
Sudha
|
1613010005WL017994
|
Sudha
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/06/2023
|
|
2865539823
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG24240620230431379
|
24/06/2023
|
Vijaya Lekshmi
|
1613010005WL017994
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
30/06/2023
|
|
2865539825
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11704
|
11704
|
|
|
|
|
|
|
|