|
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-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24260320242305425
|
27/03/2024
|
Rekha A.R
|
1613010007WL107197
|
Rekha A.R
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102558054
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-006/1015
(West Kallada)
|
1613010007NRG24260320242305414
|
27/03/2024
|
Suja B
|
1613010007WL107197
|
Suja B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102558057
|
|
Mrs. SUJA B
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-006/1035
(West Kallada)
|
1613010007NRG24260320242305415
|
27/03/2024
|
Sulochana
|
1613010007WL107197
|
Sulochana
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102558060
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/681
(West Kallada)
|
1613010007NRG24260320242305418
|
27/03/2024
|
Jayakumari
|
1613010007WL107197
|
Jayakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102558061
|
|
Jayakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/1228
(West Kallada)
|
1613010007NRG24260320242305419
|
27/03/2024
|
K.R Rema
|
1613010007WL107197
|
K.R Rema
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102558052
|
|
Mrs. Rema K R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-006/3452
(West Kallada)
|
1613010007NRG24260320242305416
|
27/03/2024
|
Bindu
|
1613010007WL107197
|
Bindu
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102558053
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/3754
(West Kallada)
|
1613010007NRG24260320242305417
|
27/03/2024
|
Tharabai. P
|
1613010007WL107197
|
Tharabai. P
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102558055
|
|
Mrs. THARA BHAI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24260320242305420
|
27/03/2024
|
Anitha
|
1613010007WL107197
|
Anitha
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102558058
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24260320242305421
|
27/03/2024
|
Usha Kumari
|
1613010007WL107197
|
Usha Kumari
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102558059
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-007/3226
(West Kallada)
|
1613010007NRG24260320242305422
|
27/03/2024
|
Ushakumari
|
1613010007WL107197
|
Ushakumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102558051
|
|
Mrs. USHA KUMARI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/3374
(West Kallada)
|
1613010007NRG24260320242305423
|
27/03/2024
|
Thulaseedharan Pillai. M
|
1613010007WL107197
|
Thulaseedharan Pillai. M
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102558062
|
|
MR THULASEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24260320242305424
|
27/03/2024
|
Sanitha Kumary V
|
1613010007WL107197
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102558056
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|