|
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)
|
1613010004NRG24300320242321658
|
30/03/2024
|
VIMALA L
|
1613010004WL108735
|
VIMALA L
|
00078
|
CNRB0003537
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543414
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-012/1000
(Sasthamcotta)
|
1613010004NRG24300320242321655
|
30/03/2024
|
A SHEEBA EDGAR
|
1613010004WL108735
|
A SHEEBA EDGAR
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543407
|
|
Mrs. A SHEEBA EDGAR
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/4264
(Sasthamcotta)
|
1613010004NRG24300320242321659
|
30/03/2024
|
SOFIYA
|
1613010004WL108735
|
SOFIYA
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543402
|
|
SOPHIA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/4365
(Sasthamcotta)
|
1613010004NRG24300320242321660
|
30/03/2024
|
R SHYLA
|
1613010004WL108735
|
R SHYLA
|
00176
|
IDIB000S011
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105543408
|
|
SHYLA J
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/5338
(Sasthamcotta)
|
1613010004NRG24300320242321662
|
30/03/2024
|
SELESTIN P
|
1613010004WL108735
|
SELESTIN P
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543416
|
|
Mr. Selastin
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-012/5417
(Sasthamcotta)
|
1613010004NRG24300320242321663
|
30/03/2024
|
ALICE BABY
|
1613010004WL108735
|
ALICE BABY
|
00176
|
IDIB000S011
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105543413
|
|
Mrs. Alice Baby
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-012/5490
(Sasthamcotta)
|
1613010004NRG24300320242321664
|
30/03/2024
|
Jaseentha
|
1613010004WL108735
|
Jaseentha
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543418
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-012/963
(Sasthamcotta)
|
1613010004NRG24300320242321665
|
30/03/2024
|
Sherly.G
|
1613010004WL108735
|
Sherly.G
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543400
|
|
SHERLY A
|
HDFC BANK LTD(607152)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-012/966
(Sasthamcotta)
|
1613010004NRG24300320242321666
|
30/03/2024
|
Nissy.S
|
1613010004WL108735
|
Nissy.S
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543401
|
|
NISSY D
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-012/970
(Sasthamcotta)
|
1613010004NRG24300320242321667
|
30/03/2024
|
J.Selin
|
1613010004WL108735
|
J.Selin
|
00176
|
IDIB000S011
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105543409
|
|
Mrs. selin.j.
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-012/972
(Sasthamcotta)
|
1613010004NRG24300320242321668
|
30/03/2024
|
Pushpamma
|
1613010004WL108735
|
Pushpamma
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543404
|
|
Mrs. Pushpamma J.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-012/974
(Sasthamcotta)
|
1613010004NRG24300320242321669
|
30/03/2024
|
Usha.J
|
1613010004WL108735
|
Usha.J
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543405
|
|
Mrs. Usha J.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-012/985
(Sasthamcotta)
|
1613010004NRG24300320242321670
|
30/03/2024
|
Binu.L
|
1613010004WL108735
|
Binu.L
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543403
|
|
MRS BINU L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-012/988
(Sasthamcotta)
|
1613010004NRG24300320242321671
|
30/03/2024
|
S.Reena
|
1613010004WL108735
|
S.Reena
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543410
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-012/997
(Sasthamcotta)
|
1613010004NRG24300320242321672
|
30/03/2024
|
Nirmalambika.G
|
1613010004WL108735
|
Nirmalambika.G
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543411
|
|
Mrs. Nirmalambika
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-012/998
(Sasthamcotta)
|
1613010004NRG24300320242321673
|
30/03/2024
|
Meena
|
1613010004WL108735
|
Meena
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543412
|
|
Mrs. Meena.A .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-012/3971
(Sasthamcotta)
|
1613010004NRG24300320242321657
|
30/03/2024
|
ROSILY S
|
1613010004WL108735
|
ROSILY S
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543406
|
|
MS ROSILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-012/3255
(Sasthamcotta)
|
1613010004NRG24300320242321656
|
30/03/2024
|
Sheela
|
1613010004WL108735
|
Sheela
|
00415
|
SBIN0070450
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105543415
|
|
MRS SHEELA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-012/5337
(Sasthamcotta)
|
1613010004NRG24300320242321661
|
30/03/2024
|
MABLE VIJAYAN
|
1613010004WL108735
|
MABLE VIJAYAN
|
00415
|
SBIN0070450
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105543417
|
|
MRS MABLE VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|