|
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-13-010-007-005/1230
(West Kallada)
|
1613010007NRG24060320242195219
|
06/03/2024
|
Usha S
|
1613010007WL099106
|
Usha S
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105626863
|
|
Ms. Usha S.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24060320242195222
|
06/03/2024
|
T. Prabhakaran
|
1613010007WL099106
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105626858
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24060320242195224
|
06/03/2024
|
S. Sameul
|
1613010007WL099106
|
S. Sameul
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105626857
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/2967
(West Kallada)
|
1613010007NRG24060320242195226
|
06/03/2024
|
Kamalamma
|
1613010007WL099106
|
Kamalamma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626862
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24060320242195228
|
06/03/2024
|
Rajan. D
|
1613010007WL099106
|
Rajan. D
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105626861
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24060320242195231
|
06/03/2024
|
S. Bhanumathy Amma
|
1613010007WL099106
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105626859
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24060320242195232
|
06/03/2024
|
Suma.D
|
1613010007WL099106
|
Suma.D
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105626864
|
|
SUMA D
|
UCO BANK(607066)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24060320242195236
|
06/03/2024
|
Sindhu. S
|
1613010007WL099106
|
Sindhu. S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105626866
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/3869
(West Kallada)
|
1613010007NRG24060320242195237
|
06/03/2024
|
Vijayan Pillai
|
1613010007WL099106
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626860
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24060320242195238
|
06/03/2024
|
Sathi J
|
1613010007WL099106
|
Sathi J
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105626865
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24060320242195240
|
06/03/2024
|
Sini
|
1613010007WL099106
|
Sini
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626853
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/4350
(West Kallada)
|
1613010007NRG24060320242195239
|
06/03/2024
|
Sivasankaran Nair
|
1613010007WL099106
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105626854
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24060320242195220
|
06/03/2024
|
Minimol.S
|
1613010007WL099106
|
Minimol.S
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105626855
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24060320242195234
|
06/03/2024
|
Sumangala
|
1613010007WL099106
|
Sumangala
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626856
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24060320242195235
|
06/03/2024
|
Sivasankaran N
|
1613010007WL099106
|
Sivasankaran N
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105626867
|
|
MR SIVASANKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|