|
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-13-010-006-004/3666
(Sooranad South)
|
1613010006NRG24281120231565306
|
28/11/2023
|
SABRABAN BEEVI
|
1613010006WL066646
|
SABRABAN BEEVI
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
9000165801
|
|
Mr. SABARBAN BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/1276
(Sooranad South)
|
1613010006NRG24281120231565307
|
28/11/2023
|
AMINA BEEVI
|
1613010006WL066646
|
AMINA BEEVI
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
9000165802
|
|
Mrs. AMINA BEEVI .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/2242
(Sooranad South)
|
1613010006NRG24281120231565308
|
28/11/2023
|
RAJAMMA K
|
1613010006WL066646
|
RAJAMMA K
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
9000165800
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/2728
(Sooranad South)
|
1613010006NRG24281120231565309
|
28/11/2023
|
VIJAYAMMA
|
1613010006WL066646
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
9000165806
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/2872
(Sooranad South)
|
1613010006NRG24281120231565310
|
28/11/2023
|
SALEEKATH
|
1613010006WL066646
|
SALEEKATH
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
9000165803
|
|
Mrs. Saleekathu
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/3793
(Sooranad South)
|
1613010006NRG24281120231565312
|
28/11/2023
|
SASILEKHA
|
1613010006WL066646
|
SASILEKHA
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
9000165804
|
|
Mrs. SASILEKHA V
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/3830
(Sooranad South)
|
1613010006NRG24281120231565313
|
28/11/2023
|
SHEEJA U
|
1613010006WL066646
|
SHEEJA U
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
9000165805
|
|
Mrs. SHEEJA U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/3725
(Sooranad South)
|
1613010006NRG24281120231565311
|
28/11/2023
|
GEETHA VIJAYAN
|
1613010006WL066646
|
GEETHA VIJAYAN
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
01/01/2024
|
|
9000165798
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/6070
(Sooranad South)
|
1613010006NRG24281120231565314
|
28/11/2023
|
MINI K
|
1613010006WL066646
|
MINI K
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
01/01/2024
|
|
9000165799
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2925
|
2925
|
|
|
|
|
|
|
|