|
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-13-010-004-007/6267
(Sasthamcotta)
|
1613010004NRG24260220242134360
|
26/02/2024
|
RAMANI K
|
1613010004WL095350
|
RAMANI K
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270681
|
|
Mr. REMANI K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG24260220242134361
|
26/02/2024
|
SINDHU
|
1613010004WL095350
|
SINDHU
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270682
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/5130
(Sasthamcotta)
|
1613010004NRG24260220242134358
|
26/02/2024
|
Retnammaamma
|
1613010004WL095350
|
Retnammaamma
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270684
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/6739
(Sasthamcotta)
|
1613010004NRG24260220242134362
|
26/02/2024
|
Thankamani
|
1613010004WL095350
|
Thankamani
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270676
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/1033
(Sasthamcotta)
|
1613010004NRG24260220242134353
|
26/02/2024
|
ANANDAVALLY AMMA
|
1613010004WL095350
|
ANANDAVALLY AMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270675
|
|
ANANDAVALLY AMMA K
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/1138
(Sasthamcotta)
|
1613010004NRG24260220242134354
|
26/02/2024
|
BEENA.P
|
1613010004WL095350
|
BEENA.P
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270677
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/1281
(Sasthamcotta)
|
1613010004NRG24260220242134355
|
26/02/2024
|
RETNAMMA.K
|
1613010004WL095350
|
RETNAMMA.K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270678
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/1289
(Sasthamcotta)
|
1613010004NRG24260220242134356
|
26/02/2024
|
INDIRABHAIAMMA.G
|
1613010004WL095350
|
INDIRABHAIAMMA.G
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270679
|
|
Mrs. Indira bhai amma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/1691
(Sasthamcotta)
|
1613010004NRG24260220242134357
|
26/02/2024
|
K.RAMACHANDRANPILLAI
|
1613010004WL095350
|
K.RAMACHANDRANPILLAI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270683
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/5336
(Sasthamcotta)
|
1613010004NRG24260220242134359
|
26/02/2024
|
Jagadhamma
|
1613010004WL095350
|
Jagadhamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102270680
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|