|
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-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24310120241966046
|
31/01/2024
|
Saraswathy Amma
|
1613010005WL086468
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010305
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24310120241966047
|
31/01/2024
|
Geetha Kumary
|
1613010005WL086468
|
Geetha Kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010304
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24310120241966044
|
31/01/2024
|
Rejani K
|
1613010005WL086468
|
Rejani K
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010303
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24310120241966045
|
31/01/2024
|
Kavitha
|
1613010005WL086468
|
Kavitha
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010301
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24310120241966048
|
31/01/2024
|
Thankamma
|
1613010005WL086468
|
Thankamma
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010302
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3280
|
3280
|
|
|
|
|
|
|
|