|
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)
|
1613010005NRG24010220241974270
|
01/02/2024
|
Sarasamma
|
1613010005WL086878
|
Sarasamma
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153937666
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/551
(Sooranad North)
|
1613010005NRG24010220241974271
|
01/02/2024
|
Kushala Kumary D
|
1613010005WL086878
|
Kushala Kumary D
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153937665
|
|
Mrs. KUSHALA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-017/703
(Sooranad North)
|
1613010005NRG24010220241974273
|
01/02/2024
|
Sheeja
|
1613010005WL086878
|
Sheeja
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153937664
|
|
SHEEJA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1471
(Sooranad North)
|
1613010005NRG24010220241974267
|
01/02/2024
|
Easwariyamma
|
1613010005WL086878
|
Easwariyamma
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153937667
|
|
Mrs. ESWARI AMMA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24010220241974268
|
01/02/2024
|
Jayasree S
|
1613010005WL086878
|
Jayasree S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153937662
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1592
(Sooranad North)
|
1613010005NRG24010220241974269
|
01/02/2024
|
Syamala C S
|
1613010005WL086878
|
Syamala C S
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153937661
|
|
Mrs. SYAMALA C. S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24010220241974272
|
01/02/2024
|
Syamala kumary
|
1613010005WL086878
|
Syamala kumary
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153937660
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24010220241974266
|
01/02/2024
|
Vasanthy
|
1613010005WL086878
|
Vasanthy
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153937663
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|