|
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-13-010-007-009/499
(West Kallada)
|
1613010007NRG24300320242320797
|
30/03/2024
|
Pushpalatha R
|
1613010007WL108618
|
Pushpalatha R
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103801569
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24300320242320798
|
30/03/2024
|
Mohanan
|
1613010007WL108618
|
Mohanan
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103801570
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24300320242320799
|
30/03/2024
|
Velappan K
|
1613010007WL108618
|
Velappan K
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103801571
|
|
Ms. Vasantha B
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/2314
(West Kallada)
|
1613010007NRG24300320242320801
|
30/03/2024
|
Sudhamani P
|
1613010007WL108618
|
Sudhamani P
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103801579
|
|
SUDHAMONI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/4195
(West Kallada)
|
1613010007NRG24300320242320791
|
30/03/2024
|
Nisha.U
|
1613010007WL108618
|
Nisha.U
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103801578
|
|
NISHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24300320242320793
|
30/03/2024
|
Ramachandran Pillai
|
1613010007WL108618
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103801575
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/2208
(West Kallada)
|
1613010007NRG24300320242320795
|
30/03/2024
|
Geetha M
|
1613010007WL108618
|
Geetha M
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103801577
|
|
Mrs. Geetha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/1699
(West Kallada)
|
1613010007NRG24300320242320794
|
30/03/2024
|
Lalithambika
|
1613010007WL108618
|
Lalithambika
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103801573
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/2153
(West Kallada)
|
1613010007NRG24300320242320800
|
30/03/2024
|
Sindhu Kumari
|
1613010007WL108618
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103801574
|
|
SINDHUKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/1224
(West Kallada)
|
1613010007NRG24300320242320792
|
30/03/2024
|
Bindhu
|
1613010007WL108618
|
Bindhu
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103801572
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/2865
(West Kallada)
|
1613010007NRG24300320242320796
|
30/03/2024
|
Beena Anandan
|
1613010007WL108618
|
Beena Anandan
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103801576
|
|
MRS BEENA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16072
|
16072
|
|
|
|
|
|
|
|