|
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-13-010-004-016/1103
(Sasthamcotta)
|
1613010004NRG24291220231772442
|
30/12/2023
|
S.RADAMMA
|
1613010004WL076751
|
S.RADAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640105
|
|
Mrs. R RADHAMMA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-016/1105
(Sasthamcotta)
|
1613010004NRG24291220231772443
|
30/12/2023
|
RADHAMANI.C
|
1613010004WL076751
|
RADHAMANI.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640106
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-016/1718
(Sasthamcotta)
|
1613010004NRG24291220231772444
|
30/12/2023
|
MANIYAMMA
|
1613010004WL076751
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640111
|
|
Mr. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-016/5607
(Sasthamcotta)
|
1613010004NRG24291220231772447
|
30/12/2023
|
Krishnankutty Pillai
|
1613010004WL076751
|
Krishnankutty Pillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741640107
|
|
Mr. KRISHNANKUTTY PILLAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/5584
(Sasthamcotta)
|
1613010004NRG24291220231772446
|
30/12/2023
|
SULIKHA BEEVI
|
1613010004WL076751
|
SULIKHA BEEVI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640112
|
|
MRS SULAIKHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/5506
(Sasthamcotta)
|
1613010004NRG24291220231772440
|
30/12/2023
|
JAYASREE R
|
1613010004WL076751
|
JAYASREE R
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640109
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-016/1083
(Sasthamcotta)
|
1613010004NRG24291220231772441
|
30/12/2023
|
BALACHANDRAN PILLAI
|
1613010004WL076751
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640108
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-016/6121
(Sasthamcotta)
|
1613010004NRG24291220231772448
|
30/12/2023
|
SUKUMARY
|
1613010004WL076751
|
SUKUMARY
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640110
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-016/1723
(Sasthamcotta)
|
1613010004NRG24291220231772445
|
30/12/2023
|
Basheerkutty M
|
1613010004WL076751
|
Basheerkutty M
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640113
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/6375
(Sasthamcotta)
|
1613010004NRG24291220231772449
|
30/12/2023
|
Deepa
|
1613010004WL076751
|
Deepa
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741640114
|
|
DEEPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|