|
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-13-010-007-007/214
(West Kallada)
|
1613010007NRG24040120241801802
|
04/01/2024
|
Indira B
|
1613010007WL078355
|
Indira B
|
00127
|
FDRL0001951
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906097704
|
|
INDHIRA B
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/215
(West Kallada)
|
1613010007NRG24040120241801803
|
04/01/2024
|
Ushakumari
|
1613010007WL078355
|
Ushakumari
|
00127
|
FDRL0001951
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906097703
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24040120241801801
|
04/01/2024
|
Mayadevi A
|
1613010007WL078355
|
Mayadevi A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906097702
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/3068
(West Kallada)
|
1613010007NRG24040120241801806
|
04/01/2024
|
Reghu
|
1613010007WL078355
|
Reghu
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906097710
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24040120241801807
|
04/01/2024
|
Ponnamma .S
|
1613010007WL078355
|
Ponnamma .S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906097700
|
|
Mrs. S PONNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/3326
(West Kallada)
|
1613010007NRG24040120241801809
|
04/01/2024
|
Omana Amma
|
1613010007WL078355
|
Omana Amma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906097709
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24040120241801811
|
04/01/2024
|
Saradamma K
|
1613010007WL078355
|
Saradamma K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906097701
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24040120241801800
|
04/01/2024
|
Ashokan Pillai
|
1613010007WL078355
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906097706
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24040120241801808
|
04/01/2024
|
Usha Kumari
|
1613010007WL078355
|
Usha Kumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906097708
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-007/1031
(West Kallada)
|
1613010007NRG24040120241801799
|
04/01/2024
|
T Bindu
|
1613010007WL078355
|
T Bindu
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906097705
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/2991
(West Kallada)
|
1613010007NRG24040120241801804
|
04/01/2024
|
Sandhya P
|
1613010007WL078355
|
Sandhya P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906097711
|
|
SANDHYA P
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24040120241801805
|
04/01/2024
|
Kuttappan K
|
1613010007WL078355
|
Kuttappan K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906097707
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24040120241801810
|
04/01/2024
|
Sanitha Kumary V
|
1613010007WL078355
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906097699
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|