|
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-13-010-004-012/4093
(Sasthamcotta)
|
1613010004NRG24301020231335085
|
30/10/2023
|
VIMALA L
|
1613010004WL056446
|
VIMALA L
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022605439
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/3610
(Sasthamcotta)
|
1613010004NRG24301020231335082
|
30/10/2023
|
P LEENA MARY
|
1613010004WL056446
|
P LEENA MARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022605434
|
|
Mrs. Leena Mary
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/1554
(Sasthamcotta)
|
1613010004NRG24301020231335083
|
30/10/2023
|
Thresia.A
|
1613010004WL056446
|
Thresia.A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022605435
|
|
Mrs. THRESIA A
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/2966
(Sasthamcotta)
|
1613010004NRG24301020231335084
|
30/10/2023
|
J.Ambika
|
1613010004WL056446
|
J.Ambika
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022605438
|
|
MRS AMBIKA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/4264
(Sasthamcotta)
|
1613010004NRG24301020231335086
|
30/10/2023
|
SOFIYA
|
1613010004WL056446
|
SOFIYA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022605431
|
|
Ms. Sophia B
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-012/962
(Sasthamcotta)
|
1613010004NRG24301020231335088
|
30/10/2023
|
Ambika
|
1613010004WL056446
|
Ambika
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022605430
|
|
Mrs. Nirmalambika .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-012/968
(Sasthamcotta)
|
1613010004NRG24301020231335089
|
30/10/2023
|
Suma Johnson
|
1613010004WL056446
|
Suma Johnson
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022605433
|
|
Mrs. Suma Johnson
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-012/984
(Sasthamcotta)
|
1613010004NRG24301020231335090
|
30/10/2023
|
Lilly.T
|
1613010004WL056446
|
Lilly.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022605429
|
|
Mrs. Lilly T.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-012/985
(Sasthamcotta)
|
1613010004NRG24301020231335091
|
30/10/2023
|
Binu.L
|
1613010004WL056446
|
Binu.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022605432
|
|
MRS BINU L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-012/991
(Sasthamcotta)
|
1613010004NRG24301020231335092
|
30/10/2023
|
Marykutty.J
|
1613010004WL056446
|
Marykutty.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022605436
|
|
Mrs. MARYKUTTY J
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-012/991
(Sasthamcotta)
|
1613010004NRG24301020231335093
|
30/10/2023
|
Vincent C
|
1613010004WL056446
|
Vincent C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022605440
|
|
Mr. Vincent C
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-012/998
(Sasthamcotta)
|
1613010004NRG24301020231335094
|
30/10/2023
|
Meena
|
1613010004WL056446
|
Meena
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022605437
|
|
Mrs. Meena.A .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-012/5463
(Sasthamcotta)
|
1613010004NRG24301020231335087
|
30/10/2023
|
ROSELIN
|
1613010004WL056446
|
ROSELIN
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022605428
|
|
ROSELIN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|