|
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-13-010-004-009/4374
(Sasthamcotta)
|
1613010004NRG24281220231762997
|
28/12/2023
|
Jumaila beevi
|
1613010004WL076263
|
Jumaila beevi
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672075030
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/2887
(Sasthamcotta)
|
1613010004NRG24281220231762990
|
28/12/2023
|
SREEDEVI.B
|
1613010004WL076263
|
SREEDEVI.B
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672075032
|
|
Mrs. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/1205
(Sasthamcotta)
|
1613010004NRG24281220231762991
|
28/12/2023
|
Sreekala.B
|
1613010004WL076263
|
Sreekala.B
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672075031
|
|
SREEKALA B
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/1214
(Sasthamcotta)
|
1613010004NRG24281220231762992
|
28/12/2023
|
Vasantha Kumari Amma.S
|
1613010004WL076263
|
Vasantha Kumari Amma.S
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672075026
|
|
VASANTHA KUMARI AMMA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/1523
(Sasthamcotta)
|
1613010004NRG24281220231762994
|
28/12/2023
|
RETNAMMA AMMA
|
1613010004WL076263
|
RETNAMMA AMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672075029
|
|
RETNAMMA O
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24281220231762996
|
28/12/2023
|
sudhakumari
|
1613010004WL076263
|
sudhakumari
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672075035
|
|
Mrs. Sudhakumari
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-009/5679
(Sasthamcotta)
|
1613010004NRG24281220231762998
|
28/12/2023
|
Ambili
|
1613010004WL076263
|
Ambili
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672075034
|
|
Mrs. Ampili.D
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-009/586
(Sasthamcotta)
|
1613010004NRG24281220231763000
|
28/12/2023
|
OMANAKUTTAN PILLAI
|
1613010004WL076263
|
OMANAKUTTAN PILLAI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672075028
|
|
Mr. Omanakuttan Pillai
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-009/586
(Sasthamcotta)
|
1613010004NRG24281220231762999
|
28/12/2023
|
SHEELA
|
1613010004WL076263
|
SHEELA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672075025
|
|
SHEELA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1215
(Sasthamcotta)
|
1613010004NRG24281220231762993
|
28/12/2023
|
SIVALATHA.S
|
1613010004WL076263
|
SIVALATHA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672075027
|
|
SIVALATHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/4320
(Sasthamcotta)
|
1613010004NRG24281220231762995
|
28/12/2023
|
Ajithakumari
|
1613010004WL076263
|
Ajithakumari
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672075033
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|