|
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-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24170220242081233
|
17/02/2024
|
Sreeja.S
|
1613010004WL092476
|
Sreeja.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894448175
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24170220242081234
|
17/02/2024
|
Nazeemabeevi
|
1613010004WL092476
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894448172
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24170220242081235
|
17/02/2024
|
GIRIJA.R
|
1613010004WL092476
|
GIRIJA.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894448171
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24170220242081236
|
17/02/2024
|
SOBHANAKUMARI.R
|
1613010004WL092476
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894448169
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24170220242081237
|
17/02/2024
|
GEETHA.G
|
1613010004WL092476
|
GEETHA.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894448168
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/256
(Sasthamcotta)
|
1613010004NRG24170220242081239
|
17/02/2024
|
MOHANANPILLAi J
|
1613010004WL092476
|
MOHANANPILLAi J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894448166
|
|
MOHANANPILLAI J
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/256
(Sasthamcotta)
|
1613010004NRG24170220242081238
|
17/02/2024
|
RAJASREE
|
1613010004WL092476
|
RAJASREE
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894448170
|
|
Mrs. Rajasree A
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24170220242081240
|
17/02/2024
|
Sadandan.N
|
1613010004WL092476
|
Sadandan.N
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894448174
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24170220242081242
|
17/02/2024
|
Rajeevan
|
1613010004WL092476
|
Rajeevan
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894448178
|
|
Mr. RAJEEVAN G
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24170220242081241
|
17/02/2024
|
Sudha.P
|
1613010004WL092476
|
Sudha.P
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894448167
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/5467
(Sasthamcotta)
|
1613010004NRG24170220242081243
|
17/02/2024
|
Raghavan K
|
1613010004WL092476
|
Raghavan K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894448177
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/6226
(Sasthamcotta)
|
1613010004NRG24170220242081244
|
17/02/2024
|
VASANTHI
|
1613010004WL092476
|
VASANTHI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894448176
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/6829
(Sasthamcotta)
|
1613010004NRG24170220242081245
|
17/02/2024
|
Naseema I
|
1613010004WL092476
|
Naseema I
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894448179
|
|
Mrs. Nasseema I
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-016/1095
(Sasthamcotta)
|
1613010004NRG24170220242080951
|
17/02/2024
|
C.LATHA
|
1613010004WL092458
|
C.LATHA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894448173
|
|
Mrs. Latha. C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|