|
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-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24190420230056337
|
20/04/2023
|
Arifa
|
1613010005WL002102
|
Arifa
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069660
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24190420230056338
|
20/04/2023
|
REMYA
|
1613010005WL002102
|
REMYA
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069661
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/6050
(Sooranad North)
|
1613010005NRG24190420230056340
|
20/04/2023
|
Mani
|
1613010005WL002102
|
Mani
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069659
|
|
MANI N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24190420230056342
|
20/04/2023
|
SADANANDAN SADANANDAN
|
1613010005WL002102
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069662
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24190420230056331
|
20/04/2023
|
Bindhu Prasad
|
1613010005WL002102
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069658
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/1381
(Sooranad North)
|
1613010005NRG24190420230056332
|
20/04/2023
|
Sherli
|
1613010005WL002102
|
Sherli
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069665
|
|
SHERLI T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24190420230056334
|
20/04/2023
|
Sajitha T
|
1613010005WL002102
|
Sajitha T
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069664
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24190420230056335
|
20/04/2023
|
Vijayakumari
|
1613010005WL002102
|
Vijayakumari
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069663
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24190420230056341
|
20/04/2023
|
SIVARAJAN R
|
1613010005WL002102
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069667
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24190420230056333
|
20/04/2023
|
Sukumaran
|
1613010005WL002102
|
Sukumaran
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069666
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/5895
(Sooranad North)
|
1613010005NRG24190420230056339
|
20/04/2023
|
Aneesha
|
1613010005WL002102
|
Aneesha
|
00415
|
SBIN0071067
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692069668
|
|
ANEESHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3355
|
3355
|
|
|
|
|
|
|
|