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-13-010-004-001/1986 (Sasthamcotta)
|
1613010004NRG24210720230596560
|
21/07/2023
|
S.Ambili
|
1613010004WL025189
|
S.Ambili
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952549376
|
|
Mrs. S . AMBILI
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-004-001/2369 (Sasthamcotta)
|
1613010004NRG24210720230596561
|
21/07/2023
|
Suhra Beevi
|
1613010004WL025189
|
Suhra Beevi
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952549381
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-004-001/3386 (Sasthamcotta)
|
1613010004NRG24210720230596563
|
21/07/2023
|
Nabeesath.A
|
1613010004WL025189
|
Nabeesath.A
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952549382
|
|
Mrs. A NABEESATH
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-004-001/3543 (Sasthamcotta)
|
1613010004NRG24210720230596564
|
21/07/2023
|
V .LELITHA
|
1613010004WL025189
|
V .LELITHA
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952549375
|
|
Mrs. V LELITHA
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-001/527 (Sasthamcotta)
|
1613010004NRG24210720230596566
|
21/07/2023
|
Bindhu.S
|
1613010004WL025189
|
Bindhu.S
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952549374
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-001/6004 (Sasthamcotta)
|
1613010004NRG24210720230596567
|
21/07/2023
|
Radha J
|
1613010004WL025189
|
Radha J
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952549386
|
|
MRS RADHA J
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-004-001/6182 (Sasthamcotta)
|
1613010004NRG24210720230596569
|
21/07/2023
|
Shefeena
|
1613010004WL025189
|
Shefeena
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952549385
|
|
Mrs. SHEFEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-001/1583 (Sasthamcotta)
|
1613010004NRG24210720230596559
|
21/07/2023
|
Bindu J
|
1613010004WL025189
|
Bindu J
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952549377
|
|
Mrs. J BINDU
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-001/5143 (Sasthamcotta)
|
1613010004NRG24210720230596565
|
21/07/2023
|
Gomathi
|
1613010004WL025189
|
Gomathi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952549383
|
|
Mr. gomathi N
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-001/6403 (Sasthamcotta)
|
1613010004NRG24210720230596571
|
21/07/2023
|
Smitha S
|
1613010004WL025189
|
Smitha S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952549384
|
|
Smitha S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-001/6171 (Sasthamcotta)
|
1613010004NRG24210720230596568
|
21/07/2023
|
Geetha
|
1613010004WL025189
|
Geetha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952549378
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-004-001/6690 (Sasthamcotta)
|
1613010004NRG24210720230596572
|
21/07/2023
|
Viji V
|
1613010004WL025189
|
Viji V
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952549379
|
|
MS VIJI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-001/6376 (Sasthamcotta)
|
1613010004NRG24210720230596570
|
21/07/2023
|
Haseena
|
1613010004WL025189
|
Haseena
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952549380
|
|
HASEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|