|
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-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24190320242267979
|
19/03/2024
|
LALITHA.G
|
1613010004WL104099
|
LALITHA.G
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103777619
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24190320242267981
|
19/03/2024
|
USHA VENUGOPAL
|
1613010004WL104099
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103777615
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24190320242267982
|
19/03/2024
|
GEETHAKUMARY.C
|
1613010004WL104099
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103777612
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24190320242267984
|
19/03/2024
|
BINDHU
|
1613010004WL104099
|
BINDHU
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103777613
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/5694
(Sasthamcotta)
|
1613010004NRG24190320242267985
|
19/03/2024
|
MINI MOL B
|
1613010004WL104099
|
MINI MOL B
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103777614
|
|
Mrs. B MINI MOL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24190320242267986
|
19/03/2024
|
Omana
|
1613010004WL104099
|
Omana
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103777617
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24190320242267983
|
19/03/2024
|
SARASWATHY
|
1613010004WL104099
|
SARASWATHY
|
00409
|
SIBL0000143
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103777611
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24190320242267980
|
19/03/2024
|
AJITHA R
|
1613010004WL104099
|
AJITHA R
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103777616
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/6155
(Sasthamcotta)
|
1613010004NRG24190320242267987
|
19/03/2024
|
Sheeba K
|
1613010004WL104099
|
Sheeba K
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103777618
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|