|
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)
|
1613010004NRG24210720230596404
|
21/07/2023
|
Krishna kumati.M
|
1613010004WL025182
|
Krishna kumati.M
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383409
|
|
Mrs. Krishna kumari . M KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/1020
(Sasthamcotta)
|
1613010004NRG24210720230596396
|
21/07/2023
|
ASHASANKAR.S
|
1613010004WL025182
|
ASHASANKAR.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383413
|
|
ASHA SHANKAR
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/1025
(Sasthamcotta)
|
1613010004NRG24210720230596397
|
21/07/2023
|
MAYADEVI
|
1613010004WL025182
|
MAYADEVI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383410
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/1026
(Sasthamcotta)
|
1613010004NRG24210720230596398
|
21/07/2023
|
MINI.M
|
1613010004WL025182
|
MINI.M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383411
|
|
MRS MINI T W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/1034
(Sasthamcotta)
|
1613010004NRG24210720230596399
|
21/07/2023
|
GEETHAKUMARI.K
|
1613010004WL025182
|
GEETHAKUMARI.K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952383412
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/1288
(Sasthamcotta)
|
1613010004NRG24210720230596401
|
21/07/2023
|
Lathakumari.T
|
1613010004WL025182
|
Lathakumari.T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383414
|
|
Mrs. LATHAKUMARI T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/1448
(Sasthamcotta)
|
1613010004NRG24210720230596402
|
21/07/2023
|
Sasikala
|
1613010004WL025182
|
Sasikala
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952383416
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/1696
(Sasthamcotta)
|
1613010004NRG24210720230596403
|
21/07/2023
|
INDIRA AMMA.B
|
1613010004WL025182
|
INDIRA AMMA.B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383417
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/2389
(Sasthamcotta)
|
1613010004NRG24210720230596405
|
21/07/2023
|
Manju.T
|
1613010004WL025182
|
Manju.T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952383418
|
|
Mrs. MANJU I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/4026
(Sasthamcotta)
|
1613010004NRG24210720230596406
|
21/07/2023
|
sudhakumari
|
1613010004WL025182
|
sudhakumari
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952383415
|
|
MRS SUDHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1039
(Sasthamcotta)
|
1613010004NRG24210720230596400
|
21/07/2023
|
Sudhakumari K
|
1613010004WL025182
|
Sudhakumari K
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952383407
|
|
SUDHAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24210720230596407
|
21/07/2023
|
Manju I
|
1613010004WL025182
|
Manju I
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952383408
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|