|
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-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24180420230047411
|
20/04/2023
|
Sherifa
|
1613010005WL001738
|
Sherifa
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692073566
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24180420230047412
|
20/04/2023
|
Laila Beevi
|
1613010005WL001738
|
Laila Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692073567
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24180420230047413
|
20/04/2023
|
Saleena
|
1613010005WL001738
|
Saleena
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692073568
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24180420230047410
|
20/04/2023
|
Safiya S
|
1613010005WL001738
|
Safiya S
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692073565
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24180420230047409
|
20/04/2023
|
Moaithu Moaithu
|
1613010005WL001738
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692073569
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/6434
(Sooranad North)
|
1613010005NRG24180420230047414
|
20/04/2023
|
Thankamma C P
|
1613010005WL001738
|
Thankamma C P
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
19/05/2023
|
|
1692073564
|
|
Thankamma C P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1830
|
1830
|
|
|
|
|
|
|
|