|
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-13-010-004-016/1071
(Sasthamcotta)
|
1613010004NRG24180320242264893
|
19/03/2024
|
MANIYAMMA
|
1613010004WL103876
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104760388
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-016/1073
(Sasthamcotta)
|
1613010004NRG24180320242264894
|
19/03/2024
|
SREEEJA.T
|
1613010004WL103876
|
SREEEJA.T
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104760387
|
|
Mrs. Sreeja G.
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-016/1095
(Sasthamcotta)
|
1613010004NRG24180320242264896
|
19/03/2024
|
C.LATHA
|
1613010004WL103876
|
C.LATHA
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104760380
|
|
Mrs. Latha. C
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-016/3743
(Sasthamcotta)
|
1613010004NRG24180320242264897
|
19/03/2024
|
SIVANKUTTY K
|
1613010004WL103876
|
SIVANKUTTY K
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104760383
|
|
Mr. SIVANKUTTY K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/6408
(Sasthamcotta)
|
1613010004NRG24180320242264900
|
19/03/2024
|
SUNI
|
1613010004WL103876
|
SUNI
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104760386
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/5597
(Sasthamcotta)
|
1613010004NRG24180320242264892
|
19/03/2024
|
naseema
|
1613010004WL103876
|
naseema
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104760385
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-016/1091
(Sasthamcotta)
|
1613010004NRG24180320242264895
|
19/03/2024
|
RaveendranPillai
|
1613010004WL103876
|
RaveendranPillai
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104760381
|
|
MR RAVINDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-016/3747
(Sasthamcotta)
|
1613010004NRG24180320242264898
|
19/03/2024
|
Rasheedabeevi
|
1613010004WL103876
|
Rasheedabeevi
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104760382
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-016/5963
(Sasthamcotta)
|
1613010004NRG24180320242264899
|
19/03/2024
|
Jameela
|
1613010004WL103876
|
Jameela
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104760384
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11375
|
11375
|
|
|
|
|
|
|
|