|
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-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24060320242199933
|
06/03/2024
|
LALITHA.G
|
1613010004WL099467
|
LALITHA.G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997864
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24060320242199934
|
06/03/2024
|
GEETHA.P
|
1613010004WL099467
|
GEETHA.P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103997865
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1487
(Sasthamcotta)
|
1613010004NRG24060320242199935
|
06/03/2024
|
Janamma.J
|
1613010004WL099467
|
Janamma.J
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103997867
|
|
Mrs. JANAMMA J
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24060320242199936
|
06/03/2024
|
Indulekha.O
|
1613010004WL099467
|
Indulekha.O
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103997863
|
|
Mrs. Indulekha O
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24060320242199938
|
06/03/2024
|
USHA VENUGOPAL
|
1613010004WL099467
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997866
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24060320242199939
|
06/03/2024
|
GEETHAKUMARY.C
|
1613010004WL099467
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997860
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24060320242199941
|
06/03/2024
|
SARASAMMA.K
|
1613010004WL099467
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103997862
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24060320242199942
|
06/03/2024
|
BINDHU
|
1613010004WL099467
|
BINDHU
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997861
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24060320242199943
|
06/03/2024
|
VIJAYA KUMARI
|
1613010004WL099467
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997869
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24060320242199944
|
06/03/2024
|
Umaibabeevi.E
|
1613010004WL099467
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997868
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/5694
(Sasthamcotta)
|
1613010004NRG24060320242199945
|
06/03/2024
|
MINI MOL B
|
1613010004WL099467
|
MINI MOL B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997874
|
|
Mrs. B MINI MOL
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24060320242199946
|
06/03/2024
|
Omana
|
1613010004WL099467
|
Omana
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997871
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24060320242199948
|
06/03/2024
|
Johnson
|
1613010004WL099467
|
Johnson
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997872
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24060320242199940
|
06/03/2024
|
SARASWATHY
|
1613010004WL099467
|
SARASWATHY
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997859
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24060320242199937
|
06/03/2024
|
AJITHA R
|
1613010004WL099467
|
AJITHA R
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103997870
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/6155
(Sasthamcotta)
|
1613010004NRG24060320242199947
|
06/03/2024
|
Sheeba K
|
1613010004WL099467
|
Sheeba K
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997873
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|