|
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-13-010-007-011/716
(West Kallada)
|
1613010007NRG24260320242303717
|
26/03/2024
|
Ponnamma
|
1613010007WL107032
|
Ponnamma
|
00127
|
FDRL0001083
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103850172
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/1308
(West Kallada)
|
1613010007NRG24260320242303706
|
26/03/2024
|
C. Sindhu
|
1613010007WL107032
|
C. Sindhu
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103850169
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1312
(West Kallada)
|
1613010007NRG24260320242303707
|
26/03/2024
|
Ashokan K
|
1613010007WL107032
|
Ashokan K
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3103850175
|
|
Mr. ASHOKAN K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/1344
(West Kallada)
|
1613010007NRG24260320242303708
|
26/03/2024
|
Jaya Sheela
|
1613010007WL107032
|
Jaya Sheela
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103850165
|
|
Mrs. Jaya Sheela
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/1424
(West Kallada)
|
1613010007NRG24260320242303709
|
26/03/2024
|
R Sophana
|
1613010007WL107032
|
R Sophana
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3103850174
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/1855
(West Kallada)
|
1613010007NRG24260320242303711
|
26/03/2024
|
Chandrika J
|
1613010007WL107032
|
Chandrika J
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103850170
|
|
Mrs. CHANDRIKA J
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/1856
(West Kallada)
|
1613010007NRG24260320242303712
|
26/03/2024
|
Ambili
|
1613010007WL107032
|
Ambili
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103850171
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/709
(West Kallada)
|
1613010007NRG24260320242303716
|
26/03/2024
|
Sujatha S
|
1613010007WL107032
|
Sujatha S
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3103850168
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/834
(West Kallada)
|
1613010007NRG24260320242303718
|
26/03/2024
|
Omana K
|
1613010007WL107032
|
Omana K
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103850166
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/846
(West Kallada)
|
1613010007NRG24260320242303719
|
26/03/2024
|
Rema Bai K
|
1613010007WL107032
|
Rema Bai K
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103850167
|
|
Mrs. Remabai BAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12062
|
12062
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/3205
(West Kallada)
|
1613010007NRG24260320242303713
|
26/03/2024
|
Usha
|
1613010007WL107032
|
Usha
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103850173
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/3398
(West Kallada)
|
1613010007NRG24260320242303714
|
26/03/2024
|
Sukesini Madanan
|
1613010007WL107032
|
Sukesini Madanan
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103850176
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/1853
(West Kallada)
|
1613010007NRG24260320242303710
|
26/03/2024
|
Jalaja C
|
1613010007WL107032
|
Jalaja C
|
00415
|
SBIN0070450
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103850177
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG24260320242303715
|
26/03/2024
|
Purushothaman K
|
1613010007WL107032
|
Purushothaman K
|
00415
|
SBIN0070450
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103850178
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17278
|
17278
|
|
|
|
|
|
|
|