|
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-13-010-007-008/1491
(West Kallada)
|
1613010007NRG24280220242153965
|
29/02/2024
|
Indira
|
1613010007WL096680
|
Indira
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102733248
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/11
(West Kallada)
|
1613010007NRG24280220242153966
|
29/02/2024
|
Vasantha
|
1613010007WL096680
|
Vasantha
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102733243
|
|
Mrs. D VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1157
(West Kallada)
|
1613010007NRG24280220242153969
|
29/02/2024
|
Ratnakumari
|
1613010007WL096680
|
Ratnakumari
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102733247
|
|
RETHNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/1198
(West Kallada)
|
1613010007NRG24280220242153970
|
29/02/2024
|
Raji s
|
1613010007WL096680
|
Raji s
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102733244
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/128
(West Kallada)
|
1613010007NRG24280220242153972
|
29/02/2024
|
Sarasamma
|
1613010007WL096680
|
Sarasamma
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102733250
|
|
Mr. SARASAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/1308
(West Kallada)
|
1613010007NRG24280220242153973
|
29/02/2024
|
C. Sindhu
|
1613010007WL096680
|
C. Sindhu
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102733249
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/1310
(West Kallada)
|
1613010007NRG24280220242153974
|
29/02/2024
|
K.Prasanna
|
1613010007WL096680
|
K.Prasanna
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102733251
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/1344
(West Kallada)
|
1613010007NRG24280220242153975
|
29/02/2024
|
Jaya Sheela
|
1613010007WL096680
|
Jaya Sheela
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102733242
|
|
Mrs. Jaya Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/4102
(West Kallada)
|
1613010007NRG24280220242153968
|
29/02/2024
|
Nisha
|
1613010007WL096680
|
Nisha
|
00415
|
SBIN0011924
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102733246
|
|
MRS NISHA U
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/127
(West Kallada)
|
1613010007NRG24280220242153971
|
29/02/2024
|
Beena
|
1613010007WL096680
|
Beena
|
00415
|
SBIN0011924
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102733245
|
|
Beena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-010/2211
(West Kallada)
|
1613010007NRG24280220242153967
|
29/02/2024
|
Radha .K
|
1613010007WL096680
|
Radha .K
|
00415
|
SBIN0070450
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102733252
|
|
DINESAN V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20538
|
20538
|
|
|
|
|
|
|
|