|
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-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG24140320242247358
|
14/03/2024
|
SINDHU
|
1613010004WL102510
|
SINDHU
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030299
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/1754
(Sasthamcotta)
|
1613010004NRG24140320242247347
|
14/03/2024
|
Gracykutty
|
1613010004WL102510
|
Gracykutty
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030295
|
|
GRACYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/1044
(Sasthamcotta)
|
1613010004NRG24140320242247349
|
14/03/2024
|
Balakrishnapillai
|
1613010004WL102510
|
Balakrishnapillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030294
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/1138
(Sasthamcotta)
|
1613010004NRG24140320242247350
|
14/03/2024
|
BEENA.P
|
1613010004WL102510
|
BEENA.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030290
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/1281
(Sasthamcotta)
|
1613010004NRG24140320242247351
|
14/03/2024
|
RETNAMMA.K
|
1613010004WL102510
|
RETNAMMA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030291
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/1444
(Sasthamcotta)
|
1613010004NRG24140320242247352
|
14/03/2024
|
REMANIBAIAMMA.V
|
1613010004WL102510
|
REMANIBAIAMMA.V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030300
|
|
Mrs. Ramanibhayi Amma
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/1691
(Sasthamcotta)
|
1613010004NRG24140320242247353
|
14/03/2024
|
K.RAMACHANDRANPILLAI
|
1613010004WL102510
|
K.RAMACHANDRANPILLAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030293
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/2526
(Sasthamcotta)
|
1613010004NRG24140320242247354
|
14/03/2024
|
Radhammapillai
|
1613010004WL102510
|
Radhammapillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030292
|
|
RADHAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/5771
(Sasthamcotta)
|
1613010004NRG24140320242247357
|
14/03/2024
|
bindhu C
|
1613010004WL102510
|
bindhu C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030296
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/5320
(Sasthamcotta)
|
1613010004NRG24140320242247355
|
14/03/2024
|
Bindhukumari
|
1613010004WL102510
|
Bindhukumari
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030297
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/5622
(Sasthamcotta)
|
1613010004NRG24140320242247356
|
14/03/2024
|
lekshmikutty
|
1613010004WL102510
|
lekshmikutty
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030298
|
|
LEKSHMI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1039
(Sasthamcotta)
|
1613010004NRG24140320242247348
|
14/03/2024
|
Sudhakumari K
|
1613010004WL102510
|
Sudhakumari K
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158030301
|
|
SUDHAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|