|
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-13-010-005-003/4320
(Sooranad North)
|
1613010005NRG24310520230281498
|
31/05/2023
|
Indira V
|
1613010005WL011629
|
Indira V
|
00089
|
CBIN0282264
|
1455
|
1455
|
Processed
|
10/06/2023
|
|
2403886982
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/457
(Sooranad North)
|
1613010005NRG24310520230281499
|
31/05/2023
|
Sudha P
|
1613010005WL011629
|
Sudha P
|
00127
|
FDRL0001951
|
1455
|
1455
|
Processed
|
10/06/2023
|
|
2403886981
|
|
SUDHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/2400
(Sooranad North)
|
1613010005NRG24310520230281495
|
31/05/2023
|
Ambily Madhusoodanan
|
1613010005WL011629
|
Ambily Madhusoodanan
|
00415
|
SBIN0070271
|
1455
|
1455
|
Processed
|
10/06/2023
|
|
2403886986
|
|
AMPILY M S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/3073
(Sooranad North)
|
1613010005NRG24310520230281496
|
31/05/2023
|
Renjini B
|
1613010005WL011629
|
Renjini B
|
00415
|
SBIN0070271
|
1455
|
1455
|
Processed
|
10/06/2023
|
|
2403886987
|
|
RENJINI B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/520
(Sooranad North)
|
1613010005NRG24310520230281501
|
31/05/2023
|
Bhaskaran Pillai P
|
1613010005WL011629
|
Bhaskaran Pillai P
|
00415
|
SBIN0070271
|
1455
|
1455
|
Processed
|
10/06/2023
|
|
2403886989
|
|
MR BHASKARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/522
(Sooranad North)
|
1613010005NRG24310520230281502
|
31/05/2023
|
Sujatha Radhakrishnan
|
1613010005WL011629
|
Sujatha Radhakrishnan
|
00415
|
SBIN0070271
|
1455
|
1455
|
Processed
|
10/06/2023
|
|
2403886985
|
|
Sujatha Radhakrishnan
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/3038
(Sooranad North)
|
1613010005NRG24310520230281503
|
31/05/2023
|
Aani
|
1613010005WL011629
|
Aani
|
00415
|
SBIN0070271
|
1455
|
1455
|
Processed
|
10/06/2023
|
|
2403886988
|
|
AANI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/3895
(Sooranad North)
|
1613010005NRG24310520230281497
|
31/05/2023
|
Asha M A
|
1613010005WL011629
|
Asha M A
|
00657
|
KLGB0040751
|
1455
|
1455
|
Processed
|
10/06/2023
|
|
2403886983
|
|
ASHA M A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/502
(Sooranad North)
|
1613010005NRG24310520230281500
|
31/05/2023
|
Rajika R
|
1613010005WL011629
|
Rajika R
|
00657
|
KLGB0040751
|
1455
|
1455
|
Processed
|
10/06/2023
|
|
2403886984
|
|
RAJIKA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13095
|
13095
|
|
|
|
|
|
|
|