|
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-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24310520230280274
|
31/05/2023
|
Ambily Sivarajan
|
1613010005WL011587
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399102836
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24310520230280275
|
31/05/2023
|
Indiramma.B
|
1613010005WL011587
|
Indiramma.B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399102833
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24310520230280276
|
31/05/2023
|
Sreelatha
|
1613010005WL011587
|
Sreelatha
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399102832
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG24310520230280277
|
31/05/2023
|
Sarasamma.L
|
1613010005WL011587
|
Sarasamma.L
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399102831
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24310520230280279
|
31/05/2023
|
Anandavally
|
1613010005WL011587
|
Anandavally
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399102838
|
|
Mrs. ANANDA VALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24310520230280278
|
31/05/2023
|
Vijaya Kumary.A
|
1613010005WL011587
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399102834
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24310520230280282
|
31/05/2023
|
Lathika
|
1613010005WL011587
|
Lathika
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399102835
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24310520230280283
|
31/05/2023
|
Sreedevi Amma P
|
1613010005WL011587
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2399102830
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24310520230280280
|
31/05/2023
|
Jalaja
|
1613010005WL011587
|
Jalaja
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399102829
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24310520230280281
|
31/05/2023
|
Chellamma Chellamma
|
1613010005WL011587
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399102837
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|