|
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-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24250320242299031
|
25/03/2024
|
Syamala
|
1613010004WL106699
|
Syamala
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106866919
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24250320242299026
|
25/03/2024
|
BINDHU .T
|
1613010004WL106699
|
BINDHU .T
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106866914
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24250320242299027
|
25/03/2024
|
B.PONNAMMA AMMA
|
1613010004WL106699
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106866918
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24250320242299029
|
25/03/2024
|
SANTHAMMA S
|
1613010004WL106699
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106866920
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24250320242299030
|
25/03/2024
|
KUNJUKUNJAMMA
|
1613010004WL106699
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106866915
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24250320242299025
|
25/03/2024
|
JAYANTHI
|
1613010004WL106699
|
JAYANTHI
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106866917
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24250320242299028
|
25/03/2024
|
Leelamma Joy
|
1613010004WL106699
|
Leelamma Joy
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106866916
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|