|
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-13-010-006-004/1155
(Sooranad South)
|
1613010006NRG24230320242292779
|
23/03/2024
|
SUNIJA
|
1613010006WL106130
|
SUNIJA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109215209
|
|
Mrs. Sunija .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/266
(Sooranad South)
|
1613010006NRG24230320242292780
|
23/03/2024
|
UMA DEVI
|
1613010006WL106130
|
UMA DEVI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109215207
|
|
UMA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/270
(Sooranad South)
|
1613010006NRG24230320242292782
|
23/03/2024
|
PRABHAVATHY
|
1613010006WL106130
|
PRABHAVATHY
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109215208
|
|
Mrs. PRABHAVATHY .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/276
(Sooranad South)
|
1613010006NRG24230320242292783
|
23/03/2024
|
SANDHYA MOL
|
1613010006WL106130
|
SANDHYA MOL
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109215210
|
|
Mrs. SANDHYA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/291
(Sooranad South)
|
1613010006NRG24230320242292784
|
23/03/2024
|
SHEELA R
|
1613010006WL106130
|
SHEELA R
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109215211
|
|
Mr. SHEELA R
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/5293
(Sooranad South)
|
1613010006NRG24230320242292785
|
23/03/2024
|
BEENA
|
1613010006WL106130
|
BEENA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109215206
|
|
Smt. BEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/268
(Sooranad South)
|
1613010006NRG24230320242292781
|
23/03/2024
|
KARTHIKA S
|
1613010006WL106130
|
KARTHIKA S
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109215205
|
|
MRS KARTHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|