|
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-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24290220242159761
|
29/02/2024
|
Lathika
|
1613010007WL096994
|
Lathika
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102808352
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/1259
(West Kallada)
|
1613010007NRG24290220242159762
|
29/02/2024
|
Binil Babu
|
1613010007WL096994
|
Binil Babu
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102808360
|
|
Mr. Binil Babu
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/1333
(West Kallada)
|
1613010007NRG24290220242159763
|
29/02/2024
|
Rathidevi
|
1613010007WL096994
|
Rathidevi
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102808353
|
|
Rathidevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24290220242159764
|
29/02/2024
|
Sreechithra. S
|
1613010007WL096994
|
Sreechithra. S
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102808354
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-012/3023
(West Kallada)
|
1613010007NRG24290220242159766
|
29/02/2024
|
K. Sulochana
|
1613010007WL096994
|
K. Sulochana
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102808359
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-012/77
(West Kallada)
|
1613010007NRG24290220242159768
|
29/02/2024
|
Shiji S
|
1613010007WL096994
|
Shiji S
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102808357
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-012/895
(West Kallada)
|
1613010007NRG24290220242159769
|
29/02/2024
|
Chandrasekharapillai
|
1613010007WL096994
|
Chandrasekharapillai
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102808356
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/897
(West Kallada)
|
1613010007NRG24290220242159770
|
29/02/2024
|
Remani K
|
1613010007WL096994
|
Remani K
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102808358
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/1749
(West Kallada)
|
1613010007NRG24290220242159760
|
29/02/2024
|
Ponnamma. V
|
1613010007WL096994
|
Ponnamma. V
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102808355
|
|
PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/17
(West Kallada)
|
1613010007NRG24290220242159759
|
29/02/2024
|
Rajalekshmi J
|
1613010007WL096994
|
Rajalekshmi J
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102808351
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/2806
(West Kallada)
|
1613010007NRG24290220242159765
|
29/02/2024
|
Padmini.K
|
1613010007WL096994
|
Padmini.K
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102808362
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/3373
(West Kallada)
|
1613010007NRG24290220242159767
|
29/02/2024
|
Anandarajan. V
|
1613010007WL096994
|
Anandarajan. V
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102808361
|
|
MR ANANDARAJAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15275
|
15275
|
|
|
|
|
|
|
|