|
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-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24300320242318268
|
30/03/2024
|
AMBIKA.J
|
1613010004WL108327
|
AMBIKA.J
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105540371
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/305
(Sasthamcotta)
|
1613010004NRG24300320242318269
|
30/03/2024
|
SHINY.C
|
1613010004WL108327
|
SHINY.C
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105540368
|
|
Mrs. SHINY C
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/311
(Sasthamcotta)
|
1613010004NRG24300320242318270
|
30/03/2024
|
MARGARET.P
|
1613010004WL108327
|
MARGARET.P
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105540369
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24300320242318271
|
30/03/2024
|
JAYAKUMARI
|
1613010004WL108327
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105540370
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24300320242318273
|
30/03/2024
|
Kavitha S
|
1613010004WL108327
|
Kavitha S
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105540376
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24300320242318274
|
30/03/2024
|
Elsy John A
|
1613010004WL108327
|
Elsy John A
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105540373
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24300320242318275
|
30/03/2024
|
Sujatha
|
1613010004WL108327
|
Sujatha
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105540375
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24300320242318267
|
30/03/2024
|
chandramathiyamma
|
1613010004WL108327
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105540372
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24300320242318272
|
30/03/2024
|
SHUKLA M
|
1613010004WL108327
|
SHUKLA M
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105540374
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|