|
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-13-010-004-014/1876
(Sasthamcotta)
|
1613010004NRG24270620230456201
|
27/06/2023
|
JamaludeenKunju
|
1613010004WL019009
|
JamaludeenKunju
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085112
|
|
MR JAMALUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1892
(Sasthamcotta)
|
1613010004NRG24270620230456202
|
27/06/2023
|
Nesiyathu
|
1613010004WL019009
|
Nesiyathu
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085113
|
|
Mrs. Nasiyathu. I
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/1939
(Sasthamcotta)
|
1613010004NRG24270620230456203
|
27/06/2023
|
NASEEMA BEEVI
|
1613010004WL019009
|
NASEEMA BEEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085111
|
|
MISS ALIYA FARHANA OPERATED BY MOTHER NA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/240
(Sasthamcotta)
|
1613010004NRG24270620230456204
|
27/06/2023
|
SAFIYATH BEEVI.A
|
1613010004WL019009
|
SAFIYATH BEEVI.A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085109
|
|
Mrs. Safiyathu
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/240
(Sasthamcotta)
|
1613010004NRG24270620230456205
|
27/06/2023
|
SHAJAHAN.T
|
1613010004WL019009
|
SHAJAHAN.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085110
|
|
Mr. Shajahan
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/6450
(Sasthamcotta)
|
1613010004NRG24270620230456206
|
27/06/2023
|
Haseena
|
1613010004WL019009
|
Haseena
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085114
|
|
HASINA HASHIM
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/6568
(Sasthamcotta)
|
1613010004NRG24270620230456207
|
27/06/2023
|
Nasila N
|
1613010004WL019009
|
Nasila N
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085115
|
|
Ms. NASILA N
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/6734
(Sasthamcotta)
|
1613010004NRG24270620230456208
|
27/06/2023
|
Naseema
|
1613010004WL019009
|
Naseema
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085116
|
|
Mrs. N NASEEMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-014/6839
(Sasthamcotta)
|
1613010004NRG24270620230456210
|
27/06/2023
|
Seenath S
|
1613010004WL019009
|
Seenath S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085117
|
|
Mrs. Seenath S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-014/7540
(Sasthamcotta)
|
1613010004NRG24270620230456212
|
27/06/2023
|
Aswathy
|
1613010004WL019009
|
Aswathy
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085119
|
|
MRS ASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-014/6837
(Sasthamcotta)
|
1613010004NRG24270620230456209
|
27/06/2023
|
Sulaimankunju
|
1613010004WL019009
|
Sulaimankunju
|
00409
|
SIBL0000143
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085108
|
|
SULAIMANKUNJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/7239
(Sasthamcotta)
|
1613010004NRG24270620230456211
|
27/06/2023
|
Safiyath
|
1613010004WL019009
|
Safiyath
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983085118
|
|
MRS SAFIYATH SAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|