|
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-13-010-007-004/1148
(West Kallada)
|
1613010007NRG24260320242305388
|
27/03/2024
|
T. Vasantha
|
1613010007WL107193
|
T. Vasantha
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104877069
|
|
Mrs. T VASNTHA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/3393
(West Kallada)
|
1613010007NRG24260320242305393
|
27/03/2024
|
Gopi. T
|
1613010007WL107193
|
Gopi. T
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104877073
|
|
Mr. GOPI T
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/956
(West Kallada)
|
1613010007NRG24260320242305395
|
27/03/2024
|
C.Sarasamma
|
1613010007WL107193
|
C.Sarasamma
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104877068
|
|
SARASAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/3438
(West Kallada)
|
1613010007NRG24260320242305396
|
27/03/2024
|
Radha K
|
1613010007WL107193
|
Radha K
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104877071
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5216
|
5216
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/1151
(West Kallada)
|
1613010007NRG24260320242305389
|
27/03/2024
|
Vasanthakumari
|
1613010007WL107193
|
Vasanthakumari
|
00409
|
SIBL0000143
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104877064
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/2245
(West Kallada)
|
1613010007NRG24260320242305390
|
27/03/2024
|
Sumathy Amma
|
1613010007WL107193
|
Sumathy Amma
|
00415
|
SBIN0011924
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104877067
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/3041
(West Kallada)
|
1613010007NRG24260320242305392
|
27/03/2024
|
Suseela
|
1613010007WL107193
|
Suseela
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104877065
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/476
(West Kallada)
|
1613010007NRG24260320242305394
|
27/03/2024
|
Sasidharan
|
1613010007WL107193
|
Sasidharan
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104877066
|
|
MR SASIDHARAN SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/2511
(West Kallada)
|
1613010007NRG24260320242305391
|
27/03/2024
|
Sushama N
|
1613010007WL107193
|
Sushama N
|
00415
|
SBIN0070450
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104877070
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/3438
(West Kallada)
|
1613010007NRG24260320242305397
|
27/03/2024
|
Karthikeyan.V
|
1613010007WL107193
|
Karthikeyan.V
|
00415
|
SBIN0070450
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104877072
|
|
MR KARTHIKEYAN V KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11084
|
11084
|
|
|
|
|
|
|
|