|
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-13-010-007-002/2229
(West Kallada)
|
1613010007NRG24070320242208269
|
07/03/2024
|
Sumadevi S
|
1613010007WL099987
|
Sumadevi S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102216032
|
|
SUMADEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-001/1574
(West Kallada)
|
1613010007NRG24070320242208265
|
07/03/2024
|
Jayasree P
|
1613010007WL099987
|
Jayasree P
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102216038
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-001/3895
(West Kallada)
|
1613010007NRG24070320242208266
|
07/03/2024
|
P. Valsala
|
1613010007WL099987
|
P. Valsala
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102216039
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/1451
(West Kallada)
|
1613010007NRG24070320242208268
|
07/03/2024
|
umaiba
|
1613010007WL099987
|
umaiba
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102216031
|
|
Mrs. Umaiba
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/929
(West Kallada)
|
1613010007NRG24070320242208272
|
07/03/2024
|
Abdul Salam A
|
1613010007WL099987
|
Abdul Salam A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102216037
|
|
Mr. ABDUL SALAM I
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/859
(West Kallada)
|
1613010007NRG24070320242208274
|
07/03/2024
|
Radhakrishnapillai
|
1613010007WL099987
|
Radhakrishnapillai
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102216030
|
|
Mr. RADHAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-001/523
(West Kallada)
|
1613010007NRG24070320242208267
|
07/03/2024
|
Krishnakumary
|
1613010007WL099987
|
Krishnakumary
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102216034
|
|
Mrs. Krishna Kumari S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/3052
(West Kallada)
|
1613010007NRG24070320242208270
|
07/03/2024
|
Subaidabeevi
|
1613010007WL099987
|
Subaidabeevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102216033
|
|
MRS SUBAIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/42-A
(West Kallada)
|
1613010007NRG24070320242208271
|
07/03/2024
|
Naseema
|
1613010007WL099987
|
Naseema
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102216036
|
|
Mrs. Naseema S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/929
(West Kallada)
|
1613010007NRG24070320242208273
|
07/03/2024
|
Zeenath Beevi
|
1613010007WL099987
|
Zeenath Beevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102216035
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|