|
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-13-010-005-001/3218
(Sooranad North)
|
1613010005NRG23140620220149987
|
14/06/2022
|
Rajalekshmi
|
1613010005WL011283
|
Rajalekshmi
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
18/06/2022
|
|
2365328078
|
|
Mrs. RAJALEKSHMI J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG23140620220149989
|
14/06/2022
|
Saraswathy
|
1613010005WL011283
|
Saraswathy
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
18/06/2022
|
|
2365328075
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/903
(Sooranad North)
|
1613010005NRG23140620220149994
|
14/06/2022
|
Bhargavakurup
|
1613010005WL011283
|
Bhargavakurup
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
18/06/2022
|
|
2365328076
|
|
BHARGHAVAKURUP G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG23140620220149996
|
14/06/2022
|
Gopalan V
|
1613010005WL011283
|
Gopalan V
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
18/06/2022
|
|
2365328077
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG23140620220149995
|
14/06/2022
|
Mohini T
|
1613010005WL011283
|
Mohini T
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
18/06/2022
|
|
2365328074
|
|
MRS MOHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/4086
(Sooranad North)
|
1613010005NRG23140620220149988
|
14/06/2022
|
Salili R
|
1613010005WL011283
|
Salili R
|
00127
|
FDRL0001870
|
855
|
855
|
Processed
|
18/06/2022
|
|
2365328073
|
|
SALINI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/919
(Sooranad North)
|
1613010005NRG23140620220149997
|
14/06/2022
|
Chandrika B
|
1613010005WL011283
|
Chandrika B
|
00415
|
SBIN0070271
|
855
|
855
|
Processed
|
18/06/2022
|
|
2365328079
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|