|
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-13-010-007-013/2113
(West Kallada)
|
1613010007NRG24210320242283031
|
21/03/2024
|
Sudhakumari
|
1613010007WL105339
|
Sudhakumari
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104826101
|
|
SUDHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3184
(West Kallada)
|
1613010007NRG24210320242283032
|
21/03/2024
|
Asha. A
|
1613010007WL105339
|
Asha. A
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104826102
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24210320242283035
|
21/03/2024
|
Gopalakrishnan
|
1613010007WL105339
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104826097
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/40
(West Kallada)
|
1613010007NRG24210320242283036
|
21/03/2024
|
Prasannayamma
|
1613010007WL105339
|
Prasannayamma
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104826103
|
|
PRASANNAYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/4273
(West Kallada)
|
1613010007NRG24210320242283037
|
21/03/2024
|
Selin Peter
|
1613010007WL105339
|
Selin Peter
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104826104
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-001/515
(West Kallada)
|
1613010007NRG24210320242283028
|
21/03/2024
|
Elizabath
|
1613010007WL105339
|
Elizabath
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104826108
|
|
Mrs. Elisabeth Joseph
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24210320242283029
|
21/03/2024
|
Baneesa
|
1613010007WL105339
|
Baneesa
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104826111
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/3279
(West Kallada)
|
1613010007NRG24210320242283033
|
21/03/2024
|
Sheena.S
|
1613010007WL105339
|
Sheena.S
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104826110
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-014/4346
(West Kallada)
|
1613010007NRG24210320242283038
|
21/03/2024
|
Meera. M
|
1613010007WL105339
|
Meera. M
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104826098
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-014/533
(West Kallada)
|
1613010007NRG24210320242283039
|
21/03/2024
|
Leela C
|
1613010007WL105339
|
Leela C
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104826106
|
|
Mrs. Leela C .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-014/547
(West Kallada)
|
1613010007NRG24210320242283040
|
21/03/2024
|
Bennu Pious
|
1613010007WL105339
|
Bennu Pious
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104826109
|
|
Mrs. A BENNYKUTTY PIOUS
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-014/549
(West Kallada)
|
1613010007NRG24210320242283041
|
21/03/2024
|
Anandavally
|
1613010007WL105339
|
Anandavally
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104826107
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-014/550
(West Kallada)
|
1613010007NRG24210320242283042
|
21/03/2024
|
Vijayalekshmi B
|
1613010007WL105339
|
Vijayalekshmi B
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104826105
|
|
VIJAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24210320242283043
|
21/03/2024
|
Mary Stephan
|
1613010007WL105339
|
Mary Stephan
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104826096
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-014/3299-A
(West Kallada)
|
1613010007NRG24210320242283034
|
21/03/2024
|
Anandavally
|
1613010007WL105339
|
Anandavally
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104826100
|
|
ANANTHAVALLIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/151
(West Kallada)
|
1613010007NRG24210320242283030
|
21/03/2024
|
Ambily
|
1613010007WL105339
|
Ambily
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104826099
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23288
|
23288
|
|
|
|
|
|
|
|