|
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-13-010-007-002/2229
(West Kallada)
|
1613010007NRG24230320242291480
|
23/03/2024
|
Sumadevi S
|
1613010007WL106035
|
Sumadevi S
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104734865
|
|
SUMADEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-001/1574
(West Kallada)
|
1613010007NRG24230320242291476
|
23/03/2024
|
Jayasree P
|
1613010007WL106035
|
Jayasree P
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104734861
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-001/3895
(West Kallada)
|
1613010007NRG24230320242291477
|
23/03/2024
|
P. Valsala
|
1613010007WL106035
|
P. Valsala
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104734863
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/1451
(West Kallada)
|
1613010007NRG24230320242291479
|
23/03/2024
|
umaiba
|
1613010007WL106035
|
umaiba
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104734856
|
|
Mrs. Umaiba
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/929
(West Kallada)
|
1613010007NRG24230320242291484
|
23/03/2024
|
Abdul Salam A
|
1613010007WL106035
|
Abdul Salam A
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104734860
|
|
Mr. ABDUL SALAM I
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/859
(West Kallada)
|
1613010007NRG24230320242291486
|
23/03/2024
|
Radhakrishnapillai
|
1613010007WL106035
|
Radhakrishnapillai
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104734855
|
|
Mr. RADHAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-001/523
(West Kallada)
|
1613010007NRG24230320242291478
|
23/03/2024
|
Krishnakumary
|
1613010007WL106035
|
Krishnakumary
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104734864
|
|
Mrs. Krishna Kumari S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/3052
(West Kallada)
|
1613010007NRG24230320242291481
|
23/03/2024
|
Subaidabeevi
|
1613010007WL106035
|
Subaidabeevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104734857
|
|
MRS SUBAIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/42-A
(West Kallada)
|
1613010007NRG24230320242291483
|
23/03/2024
|
Naseema
|
1613010007WL106035
|
Naseema
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104734859
|
|
Mrs. Naseema S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/929
(West Kallada)
|
1613010007NRG24230320242291485
|
23/03/2024
|
Zeenath Beevi
|
1613010007WL106035
|
Zeenath Beevi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104734858
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/3673
(West Kallada)
|
1613010007NRG24230320242291482
|
23/03/2024
|
Saraswathy .S
|
1613010007WL106035
|
Saraswathy .S
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104734862
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17712
|
17712
|
|
|
|
|
|
|
|