|
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-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24210320242280377
|
21/03/2024
|
AMBIKA.J
|
1613010004WL105132
|
AMBIKA.J
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106957492
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24210320242280378
|
21/03/2024
|
SREEDEVI.S
|
1613010004WL105132
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106957488
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/305
(Sasthamcotta)
|
1613010004NRG24210320242280379
|
21/03/2024
|
SHINY.C
|
1613010004WL105132
|
SHINY.C
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106957489
|
|
Mrs. SHINY C
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/311
(Sasthamcotta)
|
1613010004NRG24210320242280380
|
21/03/2024
|
MARGARET.P
|
1613010004WL105132
|
MARGARET.P
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106957490
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24210320242280381
|
21/03/2024
|
JAYAKUMARI
|
1613010004WL105132
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106957491
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24210320242280384
|
21/03/2024
|
Kavitha S
|
1613010004WL105132
|
Kavitha S
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106957499
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24210320242280385
|
21/03/2024
|
Elsy John A
|
1613010004WL105132
|
Elsy John A
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106957496
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24210320242280386
|
21/03/2024
|
Sujatha
|
1613010004WL105132
|
Sujatha
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106957498
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24210320242280375
|
21/03/2024
|
chandramathiyamma
|
1613010004WL105132
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106957493
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/5449
(Sasthamcotta)
|
1613010004NRG24210320242280382
|
21/03/2024
|
Anupamakumari
|
1613010004WL105132
|
Anupamakumari
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106957494
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24210320242280376
|
21/03/2024
|
Vidhubala
|
1613010004WL105132
|
Vidhubala
|
00415
|
SBIN0070450
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106957495
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24210320242280383
|
21/03/2024
|
SHUKLA M
|
1613010004WL105132
|
SHUKLA M
|
00415
|
SBIN0071067
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106957497
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|