|
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-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24090620230327740
|
13/06/2023
|
VIJALI.V
|
1613010004WL013726
|
VIJALI.V
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951873761
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24090620230327741
|
13/06/2023
|
BINDHU .T
|
1613010004WL013726
|
BINDHU .T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951873760
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24090620230327742
|
13/06/2023
|
VALSALAAMMA.T
|
1613010004WL013726
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951873759
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24090620230327743
|
13/06/2023
|
BINDU.R
|
1613010004WL013726
|
BINDU.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951873764
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24090620230327746
|
13/06/2023
|
RAJALEKHA.L
|
1613010004WL013726
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3951873758
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24090620230327747
|
13/06/2023
|
SUJIMOL.S
|
1613010004WL013726
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951873757
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24090620230327749
|
13/06/2023
|
LEKSHMI KUTTY AMMA
|
1613010004WL013726
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951873762
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/6744
(Sasthamcotta)
|
1613010004NRG24090620230327750
|
13/06/2023
|
Ramachandrenpillai
|
1613010004WL013726
|
Ramachandrenpillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951873767
|
|
Mr. Ramachandran Pillai R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/7523
(Sasthamcotta)
|
1613010004NRG24090620230327751
|
13/06/2023
|
SANTHA T
|
1613010004WL013726
|
SANTHA T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951873763
|
|
Mrs. Santha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-008/2056
(Sasthamcotta)
|
1613010004NRG24090620230327745
|
13/06/2023
|
sobhana
|
1613010004WL013726
|
sobhana
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
28/07/2023
|
|
3951873765
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24090620230327748
|
13/06/2023
|
RADHAMANY AMMA
|
1613010004WL013726
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951873766
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24090620230327744
|
13/06/2023
|
SHEEBA REJI
|
1613010004WL013726
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951873768
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|