|
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-13-010-003-015/5561
(Poruvazhy)
|
1613010003NRG24051020231140202
|
05/10/2023
|
JASMIN S
|
1613010003WL047529
|
JASMIN S
|
00089
|
CBIN0282264
|
927
|
927
|
Processed
|
11/11/2023
|
|
7375998789
|
|
Mrs. JASMIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5509
(Poruvazhy)
|
1613010003NRG24051020231140201
|
05/10/2023
|
Jameela
|
1613010003WL047529
|
Jameela
|
00176
|
IDIB000B073
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7375998796
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5881
(Poruvazhy)
|
1613010003NRG24051020231140206
|
05/10/2023
|
JALEELA
|
1613010003WL047529
|
JALEELA
|
00176
|
IDIB000B073
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375998795
|
|
MRS JALEELA JALEELA JALEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5886
(Poruvazhy)
|
1613010003NRG24051020231140207
|
05/10/2023
|
THASLIMA S S
|
1613010003WL047529
|
THASLIMA S S
|
00176
|
IDIB000B073
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7375998793
|
|
THASLIMA S S
|
UCO BANK(607066)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/6258
(Poruvazhy)
|
1613010003NRG24051020231140208
|
05/10/2023
|
Surumi
|
1613010003WL047529
|
Surumi
|
00176
|
IDIB000B073
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375998794
|
|
MRS SURUMI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5692
(Poruvazhy)
|
1613010003NRG24051020231140203
|
05/10/2023
|
Sajena subaida
|
1613010003WL047529
|
Sajena subaida
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375998791
|
|
MRS SAJEENA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5732
(Poruvazhy)
|
1613010003NRG24051020231140204
|
05/10/2023
|
RASHEEDA S
|
1613010003WL047529
|
RASHEEDA S
|
00415
|
SBIN0070594
|
618
|
618
|
Processed
|
11/11/2023
|
|
7375998790
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/5874
(Poruvazhy)
|
1613010003NRG24051020231140205
|
05/10/2023
|
NIZA MOL
|
1613010003WL047529
|
NIZA MOL
|
00415
|
SBIN0070594
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7375998792
|
|
MRS NIZAMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10197
|
10197
|
|
|
|
|
|
|
|