|
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-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG23160320232141740
|
16/03/2023
|
Saraswathy
|
1613010005WL083410
|
Saraswathy
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
31/03/2023
|
|
0362501291
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG23160320232141741
|
16/03/2023
|
Ushakumari
|
1613010005WL083410
|
Ushakumari
|
00089
|
CBIN0282264
|
2156
|
2156
|
Processed
|
31/03/2023
|
|
0362501295
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/902
(Sooranad North)
|
1613010005NRG23160320232141747
|
16/03/2023
|
Sreedevi O
|
1613010005WL083410
|
Sreedevi O
|
00089
|
CBIN0282264
|
2156
|
2156
|
Processed
|
31/03/2023
|
|
0362501293
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG23160320232141749
|
16/03/2023
|
Sreelatha P
|
1613010005WL083410
|
Sreelatha P
|
00089
|
CBIN0282264
|
2156
|
2156
|
Rejected
|
31/03/2023
|
|
0362501292
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/884
(Sooranad North)
|
1613010005NRG23160320232141746
|
16/03/2023
|
Suseelayamma B
|
1613010005WL083410
|
Suseelayamma B
|
00127
|
FDRL0001289
|
2156
|
2156
|
Processed
|
31/03/2023
|
|
0362501290
|
|
SUSEELAYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG23160320232141743
|
16/03/2023
|
Indira
|
1613010005WL083410
|
Indira
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
31/03/2023
|
|
0362501294
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG23160320232141748
|
16/03/2023
|
Vijaya Lekshmi
|
1613010005WL083410
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
2156
|
2156
|
Processed
|
31/03/2023
|
|
0362501296
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13552
|
13552
|
|
|
|
|
|
|
|