|
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-13-010-007-003/4226
(West Kallada)
|
1613010007NRG24260320242305497
|
27/03/2024
|
Sivan K
|
1613010007WL107202
|
Sivan K
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103851799
|
|
MR SIVAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/3857
(West Kallada)
|
1613010007NRG24260320242305500
|
27/03/2024
|
Soumya V
|
1613010007WL107202
|
Soumya V
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103851800
|
|
SOUMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/3675
(West Kallada)
|
1613010007NRG24260320242305496
|
27/03/2024
|
Biji R
|
1613010007WL107202
|
Biji R
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103851797
|
|
BIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/1302
(West Kallada)
|
1613010007NRG24260320242305493
|
27/03/2024
|
Prasanna B
|
1613010007WL107202
|
Prasanna B
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103851802
|
|
MRS PRASANNA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/195
(West Kallada)
|
1613010007NRG24260320242305494
|
27/03/2024
|
B. Subhash
|
1613010007WL107202
|
B. Subhash
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103851796
|
|
Mr. B SUBHASH
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/3428
(West Kallada)
|
1613010007NRG24260320242305495
|
27/03/2024
|
K Soibhana
|
1613010007WL107202
|
K Soibhana
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103851798
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/1041
(West Kallada)
|
1613010007NRG24260320242305499
|
27/03/2024
|
Girija Kumari R
|
1613010007WL107202
|
Girija Kumari R
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103851795
|
|
Mrs. GIRIJA KUMARI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/4222
(West Kallada)
|
1613010007NRG24260320242305501
|
27/03/2024
|
Vasudevan V
|
1613010007WL107202
|
Vasudevan V
|
00409
|
SIBL0000143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103851794
|
|
VASUDEVAN V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/4441
(West Kallada)
|
1613010007NRG24260320242305498
|
27/03/2024
|
Mini
|
1613010007WL107202
|
Mini
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103851803
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-001/1918
(West Kallada)
|
1613010007NRG24260320242305492
|
27/03/2024
|
Yesudasan S
|
1613010007WL107202
|
Yesudasan S
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103851801
|
|
MR YESUDASAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20336
|
20336
|
|
|
|
|
|
|
|