|
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-13-010-004-007/2291
(Sasthamcotta)
|
1613010004NRG24310520230274997
|
31/05/2023
|
Krishna kumati.M
|
1613010004WL011398
|
Krishna kumati.M
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992053
|
|
Mrs. Krishna kumari . M KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/1020
(Sasthamcotta)
|
1613010004NRG24310520230274992
|
31/05/2023
|
ASHASANKAR.S
|
1613010004WL011398
|
ASHASANKAR.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992057
|
|
ASHA SHANKAR
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/1025
(Sasthamcotta)
|
1613010004NRG24310520230274993
|
31/05/2023
|
MAYADEVI
|
1613010004WL011398
|
MAYADEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992054
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/1026
(Sasthamcotta)
|
1613010004NRG24310520230274994
|
31/05/2023
|
MINI.M
|
1613010004WL011398
|
MINI.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992055
|
|
MRS MINI T W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/1034
(Sasthamcotta)
|
1613010004NRG24310520230274995
|
31/05/2023
|
GEETHAKUMARI.K
|
1613010004WL011398
|
GEETHAKUMARI.K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992056
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/2389
(Sasthamcotta)
|
1613010004NRG24310520230274998
|
31/05/2023
|
Manju.T
|
1613010004WL011398
|
Manju.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992058
|
|
Mrs. MANJU I
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/2633
(Sasthamcotta)
|
1613010004NRG24310520230274999
|
31/05/2023
|
Preetha.S
|
1613010004WL011398
|
Preetha.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992059
|
|
Mrs. Preetha S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/1039
(Sasthamcotta)
|
1613010004NRG24310520230274996
|
31/05/2023
|
Sudhakumari K
|
1613010004WL011398
|
Sudhakumari K
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294992052
|
|
SUDHAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|