|
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-13-010-004-005/2538
(Sasthamcotta)
|
1613010004NRG24070320242208967
|
12/03/2024
|
Divya S R
|
1613010004WL100031
|
Divya S R
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102202697
|
|
Mrs. DIVYA S R
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/3950
(Sasthamcotta)
|
1613010004NRG24070320242208968
|
12/03/2024
|
THANKAMANI AMMA
|
1613010004WL100031
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102202701
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/5243
(Sasthamcotta)
|
1613010004NRG24070320242208969
|
12/03/2024
|
ANANDABABU
|
1613010004WL100031
|
ANANDABABU
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102202695
|
|
Mr. . ANANDABABU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/5572
(Sasthamcotta)
|
1613010004NRG24070320242208970
|
12/03/2024
|
Bharagavanpillai
|
1613010004WL100031
|
Bharagavanpillai
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102202694
|
|
Mr. BHARGAVAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/6699
(Sasthamcotta)
|
1613010004NRG24070320242208972
|
12/03/2024
|
Chandralekha
|
1613010004WL100031
|
Chandralekha
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102202703
|
|
Mrs. Chandralekha C
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/7221
(Sasthamcotta)
|
1613010004NRG24070320242208975
|
12/03/2024
|
PRAKASHINI RAJAN
|
1613010004WL100031
|
PRAKASHINI RAJAN
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102202702
|
|
Mrs. PRAKASINI RAJAN
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/7424
(Sasthamcotta)
|
1613010004NRG24070320242208976
|
12/03/2024
|
K LEELAMMA
|
1613010004WL100031
|
K LEELAMMA
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102202706
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/7907
(Sasthamcotta)
|
1613010004NRG24070320242208979
|
12/03/2024
|
THULASEEDHARAN PILLAI
|
1613010004WL100031
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102202705
|
|
Mr. THULASEEDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/1157
(Sasthamcotta)
|
1613010004NRG24070320242208966
|
12/03/2024
|
G.PENNAMMA
|
1613010004WL100031
|
G.PENNAMMA
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102202696
|
|
MRS PENNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-005/7838
(Sasthamcotta)
|
1613010004NRG24070320242208978
|
12/03/2024
|
C Ajithakumary
|
1613010004WL100031
|
C Ajithakumary
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102202704
|
|
Mrs. C Ajitha Kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-005/5711
(Sasthamcotta)
|
1613010004NRG24070320242208971
|
12/03/2024
|
Usha
|
1613010004WL100031
|
Usha
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102202707
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-005/6807
(Sasthamcotta)
|
1613010004NRG24070320242208973
|
12/03/2024
|
Letha
|
1613010004WL100031
|
Letha
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102202699
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-005/7516
(Sasthamcotta)
|
1613010004NRG24070320242208977
|
12/03/2024
|
RAVEENDRAN PILLAI
|
1613010004WL100031
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102202698
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-005/7193
(Sasthamcotta)
|
1613010004NRG24070320242208974
|
12/03/2024
|
SUDHA S
|
1613010004WL100031
|
SUDHA S
|
00657
|
KLGB0040639
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102202700
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20398
|
20398
|
|
|
|
|
|
|
|