|
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-13-010-004-019/6786
(Sasthamcotta)
|
1613010004NRG24250320242297531
|
25/03/2024
|
Raseenabeevi
|
1613010004WL106602
|
Raseenabeevi
|
00078
|
CNRB0003537
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106857014
|
|
RASEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-019/1524
(Sasthamcotta)
|
1613010004NRG24250320242297525
|
25/03/2024
|
P.Saleena
|
1613010004WL106602
|
P.Saleena
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106857013
|
|
Mrs. P SALEENA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-019/2706
(Sasthamcotta)
|
1613010004NRG24250320242297526
|
25/03/2024
|
LALITHAKUMARI.P
|
1613010004WL106602
|
LALITHAKUMARI.P
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106857009
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-019/3263
(Sasthamcotta)
|
1613010004NRG24250320242297527
|
25/03/2024
|
Shamina.B
|
1613010004WL106602
|
Shamina.B
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106857016
|
|
Mrs. B SHAMINA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-019/444
(Sasthamcotta)
|
1613010004NRG24250320242297528
|
25/03/2024
|
REJITHA.J
|
1613010004WL106602
|
REJITHA.J
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106857011
|
|
Mrs. REJITHA J
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-019/6589
(Sasthamcotta)
|
1613010004NRG24250320242297530
|
25/03/2024
|
SREELEKSHMI VENU
|
1613010004WL106602
|
SREELEKSHMI VENU
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106857017
|
|
Smt. T SREELEKSHMI VENU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-004-003/2076
(Sasthamcotta)
|
1613010004NRG24250320242297523
|
25/03/2024
|
Leelamma
|
1613010004WL106602
|
Leelamma
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106857012
|
|
Mrs. LEELAMMA T
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/434
(Sasthamcotta)
|
1613010004NRG24250320242297524
|
25/03/2024
|
THANKAMMAL.R
|
1613010004WL106602
|
THANKAMMAL.R
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106857010
|
|
Mrs. Thankammal R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-019/6383
(Sasthamcotta)
|
1613010004NRG24250320242297529
|
25/03/2024
|
SHIBI F
|
1613010004WL106602
|
SHIBI F
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106857018
|
|
MRS SHIBI F
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-019/7672
(Sasthamcotta)
|
1613010004NRG24250320242297532
|
25/03/2024
|
Girija B
|
1613010004WL106602
|
Girija B
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106857015
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13975
|
13975
|
|
|
|
|
|
|
|