|
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-13-010-004-003/6173
(Sasthamcotta)
|
1613010004NRG24290120241942470
|
29/01/2024
|
Jameela
|
1613010004WL085453
|
Jameela
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154388944
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/1308
(Sasthamcotta)
|
1613010004NRG24290120241942460
|
29/01/2024
|
PRASANNAKUMARY.T
|
1613010004WL085453
|
PRASANNAKUMARY.T
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154388938
|
|
MRS PRASANNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/1505
(Sasthamcotta)
|
1613010004NRG24290120241942461
|
29/01/2024
|
NASEEMA BEEVI
|
1613010004WL085453
|
NASEEMA BEEVI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154388943
|
|
Mrs. Naseema Beevi . NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/5352
(Sasthamcotta)
|
1613010004NRG24290120241942464
|
29/01/2024
|
Jayakumari S
|
1613010004WL085453
|
Jayakumari S
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154388951
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/555
(Sasthamcotta)
|
1613010004NRG24290120241942467
|
29/01/2024
|
SHEENA.V
|
1613010004WL085453
|
SHEENA.V
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154388940
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/6606
(Sasthamcotta)
|
1613010004NRG24290120241942472
|
29/01/2024
|
Nadeera
|
1613010004WL085453
|
Nadeera
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388948
|
|
Smt. NADEERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-004-003/3066
(Sasthamcotta)
|
1613010004NRG24290120241942462
|
29/01/2024
|
Shakkeela
|
1613010004WL085453
|
Shakkeela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388942
|
|
Mrs. Shakeela Beevi .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/565
(Sasthamcotta)
|
1613010004NRG24290120241942468
|
29/01/2024
|
SINI.P
|
1613010004WL085453
|
SINI.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388941
|
|
Mrs. Sini.P
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-003/580
(Sasthamcotta)
|
1613010004NRG24290120241942469
|
29/01/2024
|
NAZEEMABEEVI
|
1613010004WL085453
|
NAZEEMABEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388939
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-003/4807
(Sasthamcotta)
|
1613010004NRG24290120241942463
|
29/01/2024
|
Geetha S
|
1613010004WL085453
|
Geetha S
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154388950
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-003/5406
(Sasthamcotta)
|
1613010004NRG24290120241942465
|
29/01/2024
|
YESODA B
|
1613010004WL085453
|
YESODA B
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154388945
|
|
YASODA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-003/5510
(Sasthamcotta)
|
1613010004NRG24290120241942466
|
29/01/2024
|
mohanan
|
1613010004WL085453
|
mohanan
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388947
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-003/622
(Sasthamcotta)
|
1613010004NRG24290120241942471
|
29/01/2024
|
Sreekala.S
|
1613010004WL085453
|
Sreekala.S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388949
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-003/6681
(Sasthamcotta)
|
1613010004NRG24290120241942473
|
29/01/2024
|
Sabeenabeevi
|
1613010004WL085453
|
Sabeenabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388946
|
|
MRS SABEEBNABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|