|
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-13-010-007-014/3184
(West Kallada)
|
1613010007NRG24140320242242397
|
14/03/2024
|
Asha. A
|
1613010007WL102232
|
Asha. A
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156366021
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24140320242242400
|
14/03/2024
|
Gopalakrishnan
|
1613010007WL102232
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156366014
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/40
(West Kallada)
|
1613010007NRG24140320242242401
|
14/03/2024
|
Prasannayamma
|
1613010007WL102232
|
Prasannayamma
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156366015
|
|
PRASANNAYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/4273
(West Kallada)
|
1613010007NRG24140320242242403
|
14/03/2024
|
Selin Peter
|
1613010007WL102232
|
Selin Peter
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156366013
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/44
(West Kallada)
|
1613010007NRG24140320242242405
|
14/03/2024
|
Vijayan
|
1613010007WL102232
|
Vijayan
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156366006
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24140320242242393
|
14/03/2024
|
Baneesa
|
1613010007WL102232
|
Baneesa
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156366009
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/940
(West Kallada)
|
1613010007NRG24140320242242394
|
14/03/2024
|
Salini
|
1613010007WL102232
|
Salini
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156366019
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/254
(West Kallada)
|
1613010007NRG24140320242242396
|
14/03/2024
|
Suseela
|
1613010007WL102232
|
Suseela
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156366008
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-014/3279
(West Kallada)
|
1613010007NRG24140320242242398
|
14/03/2024
|
Sheena.S
|
1613010007WL102232
|
Sheena.S
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156366010
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-014/4129
(West Kallada)
|
1613010007NRG24140320242242402
|
14/03/2024
|
Sobha
|
1613010007WL102232
|
Sobha
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156366018
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-014/4346
(West Kallada)
|
1613010007NRG24140320242242404
|
14/03/2024
|
Meera. M
|
1613010007WL102232
|
Meera. M
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156366020
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-014/549
(West Kallada)
|
1613010007NRG24140320242242406
|
14/03/2024
|
Anandavally
|
1613010007WL102232
|
Anandavally
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156366007
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-014/550
(West Kallada)
|
1613010007NRG24140320242242407
|
14/03/2024
|
Vijayalekshmi B
|
1613010007WL102232
|
Vijayalekshmi B
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156366012
|
|
VIJAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24140320242242408
|
14/03/2024
|
Mary Stephan
|
1613010007WL102232
|
Mary Stephan
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156366011
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-014/3299-A
(West Kallada)
|
1613010007NRG24140320242242399
|
14/03/2024
|
Anandavally
|
1613010007WL102232
|
Anandavally
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156366016
|
|
ANANTHAVALLIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/151
(West Kallada)
|
1613010007NRG24140320242242395
|
14/03/2024
|
Ambily
|
1613010007WL102232
|
Ambily
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156366017
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23288
|
23288
|
|
|
|
|
|
|
|