|
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-13-010-004-006/1754
(Sasthamcotta)
|
1613010004NRG24260220242134502
|
26/02/2024
|
Gracykutty
|
1613010004WL095360
|
Gracykutty
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104898234
|
|
GRACYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/1044
(Sasthamcotta)
|
1613010004NRG24260220242134503
|
26/02/2024
|
Balakrishnapillai
|
1613010004WL095360
|
Balakrishnapillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104898233
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/2526
(Sasthamcotta)
|
1613010004NRG24260220242134504
|
26/02/2024
|
Radhammapillai
|
1613010004WL095360
|
Radhammapillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104898231
|
|
RADHAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/5364
(Sasthamcotta)
|
1613010004NRG24260220242134506
|
26/02/2024
|
Sadhsivanpillai
|
1613010004WL095360
|
Sadhsivanpillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104898232
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/5881
(Sasthamcotta)
|
1613010004NRG24260220242134508
|
26/02/2024
|
Saraswathiyamma
|
1613010004WL095360
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104898230
|
|
Mr. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/5320
(Sasthamcotta)
|
1613010004NRG24260220242134505
|
26/02/2024
|
Bindhukumari
|
1613010004WL095360
|
Bindhukumari
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104898236
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/5622
(Sasthamcotta)
|
1613010004NRG24260220242134507
|
26/02/2024
|
lekshmikutty
|
1613010004WL095360
|
lekshmikutty
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104898235
|
|
LEKSHMI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|