|
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-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24180320242260230
|
18/03/2024
|
AMBIKA.J
|
1613010004WL103503
|
AMBIKA.J
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761716
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24180320242260231
|
18/03/2024
|
SREEDEVI.S
|
1613010004WL103503
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761722
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/305
(Sasthamcotta)
|
1613010004NRG24180320242260232
|
18/03/2024
|
SHINY.C
|
1613010004WL103503
|
SHINY.C
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761723
|
|
Mrs. SHINY C
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/311
(Sasthamcotta)
|
1613010004NRG24180320242260233
|
18/03/2024
|
MARGARET.P
|
1613010004WL103503
|
MARGARET.P
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761724
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24180320242260234
|
18/03/2024
|
JAYAKUMARI
|
1613010004WL103503
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761715
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24180320242260236
|
18/03/2024
|
Kavitha S
|
1613010004WL103503
|
Kavitha S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761721
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24180320242260237
|
18/03/2024
|
Elsy John A
|
1613010004WL103503
|
Elsy John A
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761718
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24180320242260238
|
18/03/2024
|
Sujatha
|
1613010004WL103503
|
Sujatha
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104761720
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24180320242260229
|
18/03/2024
|
chandramathiyamma
|
1613010004WL103503
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761717
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24180320242260235
|
18/03/2024
|
SHUKLA M
|
1613010004WL103503
|
SHUKLA M
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761719
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15925
|
15925
|
|
|
|
|
|
|
|