|
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-13-010-006-005/4550
(Sooranad South)
|
1613010006NRG24191020231256057
|
20/10/2023
|
Salim H
|
1613010006WL052733
|
Salim H
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021879512
|
|
Mr. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/4656
(Sooranad South)
|
1613010006NRG24191020231256058
|
20/10/2023
|
Suma
|
1613010006WL052733
|
Suma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021879510
|
|
Master JIBIN BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/4961
(Sooranad South)
|
1613010006NRG24191020231256059
|
20/10/2023
|
Sreelatha
|
1613010006WL052733
|
Sreelatha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8021879515
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/4969
(Sooranad South)
|
1613010006NRG24191020231256060
|
20/10/2023
|
Rejula
|
1613010006WL052733
|
Rejula
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021879513
|
|
REJULA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/515
(Sooranad South)
|
1613010006NRG24191020231256062
|
20/10/2023
|
REENA KM
|
1613010006WL052733
|
REENA KM
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021879511
|
|
REENA KM
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/554
(Sooranad South)
|
1613010006NRG24191020231256064
|
20/10/2023
|
Subaida
|
1613010006WL052733
|
Subaida
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021879514
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-005/4973
(Sooranad South)
|
1613010006NRG24191020231256061
|
20/10/2023
|
Parisha beevi
|
1613010006WL052733
|
Parisha beevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
27/11/2023
|
|
8021879518
|
|
Mrs. Parisha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/4469
(Sooranad South)
|
1613010006NRG24191020231256055
|
20/10/2023
|
ESAKKIAMMAL S
|
1613010006WL052733
|
ESAKKIAMMAL S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021879509
|
|
ESAKKIAMMAL S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-005/4472
(Sooranad South)
|
1613010006NRG24191020231256056
|
20/10/2023
|
Zeenath
|
1613010006WL052733
|
Zeenath
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021879516
|
|
ZEEANTH A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-005/5467
(Sooranad South)
|
1613010006NRG24191020231256063
|
20/10/2023
|
Janamma
|
1613010006WL052733
|
Janamma
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021879517
|
|
JANAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15744
|
15744
|
|
|
|
|
|
|
|