|
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-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24200420230062549
|
20/04/2023
|
Anjana Gopinath
|
1613010005WL002318
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073466
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24200420230062540
|
20/04/2023
|
Bhasura.C
|
1613010005WL002318
|
Bhasura.C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073462
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24200420230062544
|
20/04/2023
|
Suma A
|
1613010005WL002318
|
Suma A
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073463
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24200420230062547
|
20/04/2023
|
Kuttiyamma
|
1613010005WL002318
|
Kuttiyamma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073465
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24200420230062550
|
20/04/2023
|
Sobha K
|
1613010005WL002318
|
Sobha K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073464
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1119
(Sooranad North)
|
1613010005NRG24200420230062542
|
20/04/2023
|
Omanayamma
|
1613010005WL002318
|
Omanayamma
|
00127
|
FDRL0001951
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073460
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24200420230062543
|
20/04/2023
|
Radhamma
|
1613010005WL002318
|
Radhamma
|
00127
|
FDRL0001951
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073459
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24200420230062541
|
20/04/2023
|
Sathiyamma
|
1613010005WL002318
|
Sathiyamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073461
|
|
Mrs. SATHIY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24200420230062548
|
20/04/2023
|
Soman Pillai M
|
1613010005WL002318
|
Soman Pillai M
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073468
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24200420230062546
|
20/04/2023
|
Suma G
|
1613010005WL002318
|
Suma G
|
00415
|
SBIN0070450
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073467
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24200420230062545
|
20/04/2023
|
Sivankutty
|
1613010005WL002318
|
Sivankutty
|
00545
|
CSBK0000086
|
308
|
308
|
Processed
|
19/05/2023
|
|
1692073458
|
|
Sivankutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3388
|
3388
|
|
|
|
|
|
|
|