|
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-13-010-006-008/172
(Sooranad South)
|
1613010006NRG24060620230310783
|
06/06/2023
|
GOPALAN
|
1613010006WL012953
|
GOPALAN
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
13/06/2023
|
|
2495163866
|
|
Mr. .. GOPALAN
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/173
(Sooranad South)
|
1613010006NRG24060620230310784
|
06/06/2023
|
LEELA K
|
1613010006WL012953
|
LEELA K
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
13/06/2023
|
|
2495163865
|
|
LEELA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-008/1892
(Sooranad South)
|
1613010006NRG24060620230310785
|
06/06/2023
|
RENUKA
|
1613010006WL012953
|
RENUKA
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
13/06/2023
|
|
2495163858
|
|
Mrs. RENUKA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-008/4382
(Sooranad South)
|
1613010006NRG24060620230310787
|
06/06/2023
|
SUJATHA S
|
1613010006WL012953
|
SUJATHA S
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
13/06/2023
|
|
2495163857
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-008/4599
(Sooranad South)
|
1613010006NRG24060620230310788
|
06/06/2023
|
SREEJA K
|
1613010006WL012953
|
SREEJA K
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
13/06/2023
|
|
2495163861
|
|
Mrs. SREEJA K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-008/5226
(Sooranad South)
|
1613010006NRG24060620230310789
|
06/06/2023
|
Priya Krishnan
|
1613010006WL012953
|
Priya Krishnan
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
13/06/2023
|
|
2495163864
|
|
Priya Krishnan
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-008/5227
(Sooranad South)
|
1613010006NRG24060620230310790
|
06/06/2023
|
UDAYAKUMAR. C
|
1613010006WL012953
|
UDAYAKUMAR. C
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
13/06/2023
|
|
2495163856
|
|
Mr. Udaya Kumar
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-008/5550
(Sooranad South)
|
1613010006NRG24060620230310793
|
06/06/2023
|
SREEDHARAN PILLAI
|
1613010006WL012953
|
SREEDHARAN PILLAI
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
13/06/2023
|
|
2495163860
|
|
Mr. Sreedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-008/5421
(Sooranad South)
|
1613010006NRG24060620230310791
|
06/06/2023
|
SANGEETHA S
|
1613010006WL012953
|
SANGEETHA S
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
13/06/2023
|
|
2495163862
|
|
Ms. SANGEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-008/5547
(Sooranad South)
|
1613010006NRG24060620230310792
|
06/06/2023
|
ASWATHY J
|
1613010006WL012953
|
ASWATHY J
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
13/06/2023
|
|
2495163863
|
|
MRS ASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-008/4013
(Sooranad South)
|
1613010006NRG24060620230310786
|
06/06/2023
|
ATHULYA S
|
1613010006WL012953
|
ATHULYA S
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
13/06/2023
|
|
2495163859
|
|
ATHULYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|