|
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-13-010-007-003/142
(West Kallada)
|
1613010007NRG24081220231649782
|
08/12/2023
|
Shanta Antony
|
1613010007WL070574
|
Shanta Antony
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659388
|
|
Mrs. Santha H.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/148
(West Kallada)
|
1613010007NRG24081220231649783
|
08/12/2023
|
Remani Amma
|
1613010007WL070574
|
Remani Amma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659395
|
|
Mrs. REMANI AMMA C
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/149
(West Kallada)
|
1613010007NRG24081220231649784
|
08/12/2023
|
Abitha Beevi
|
1613010007WL070574
|
Abitha Beevi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659389
|
|
Mrs. ABITHA BEEVI .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/152
(West Kallada)
|
1613010007NRG24081220231649785
|
08/12/2023
|
Aminath Beevi H
|
1613010007WL070574
|
Aminath Beevi H
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659393
|
|
AMINATHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/16
(West Kallada)
|
1613010007NRG24081220231649786
|
08/12/2023
|
S Sunitha
|
1613010007WL070574
|
S Sunitha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659399
|
|
Mrs. Sunitha S. SUNITHA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/160
(West Kallada)
|
1613010007NRG24081220231649787
|
08/12/2023
|
Noushad R
|
1613010007WL070574
|
Noushad R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659400
|
|
NOUSHAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/164
(West Kallada)
|
1613010007NRG24081220231649788
|
08/12/2023
|
Remadeviamma B
|
1613010007WL070574
|
Remadeviamma B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659392
|
|
Mrs. Remadeviamma .B
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/180
(West Kallada)
|
1613010007NRG24081220231649789
|
08/12/2023
|
Pushpalatha K
|
1613010007WL070574
|
Pushpalatha K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659391
|
|
Mrs. Pushpalatha
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/194
(West Kallada)
|
1613010007NRG24081220231649790
|
08/12/2023
|
Valsala
|
1613010007WL070574
|
Valsala
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659390
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/2747
(West Kallada)
|
1613010007NRG24081220231649791
|
08/12/2023
|
Preetha.O
|
1613010007WL070574
|
Preetha.O
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659394
|
|
Mrs. Preetha A. K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-003/3714
(West Kallada)
|
1613010007NRG24081220231649792
|
08/12/2023
|
Jasmi S
|
1613010007WL070574
|
Jasmi S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659398
|
|
Mrs. Jasmi S .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-003/4368
(West Kallada)
|
1613010007NRG24081220231649793
|
08/12/2023
|
Shereefa
|
1613010007WL070574
|
Shereefa
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659396
|
|
MRS SHAREEFA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-003/767
(West Kallada)
|
1613010007NRG24081220231649794
|
08/12/2023
|
Sivankutty Kutty T
|
1613010007WL070574
|
Sivankutty Kutty T
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662659397
|
|
MR SIVANKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|