|
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-13-010-007-003/2624
(West Kallada)
|
1613010007NRG24260320242305528
|
27/03/2024
|
Reethamma
|
1613010007WL107206
|
Reethamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102552524
|
|
Mrs. R REETHAMMA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/2852
(West Kallada)
|
1613010007NRG24260320242305529
|
27/03/2024
|
Suseela S
|
1613010007WL107206
|
Suseela S
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102552530
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/1429
(West Kallada)
|
1613010007NRG24260320242305531
|
27/03/2024
|
Krishnakumari
|
1613010007WL107206
|
Krishnakumari
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102552526
|
|
Mrs. O RISHNAKUMARY
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-004/1462
(West Kallada)
|
1613010007NRG24260320242305532
|
27/03/2024
|
Smitha.S
|
1613010007WL107206
|
Smitha.S
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102552532
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/1600
(West Kallada)
|
1613010007NRG24260320242305534
|
27/03/2024
|
Sukumary
|
1613010007WL107206
|
Sukumary
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102552535
|
|
Mrs. SUKUMARI S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/3104
(West Kallada)
|
1613010007NRG24260320242305536
|
27/03/2024
|
Vineetha .O
|
1613010007WL107206
|
Vineetha .O
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102552531
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/466
(West Kallada)
|
1613010007NRG24260320242305537
|
27/03/2024
|
Dhanapalan
|
1613010007WL107206
|
Dhanapalan
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102552529
|
|
Mr. N DHANAPALAN 64578
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/491
(West Kallada)
|
1613010007NRG24260320242305539
|
27/03/2024
|
Santhamma
|
1613010007WL107206
|
Santhamma
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102552527
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/797
(West Kallada)
|
1613010007NRG24260320242305540
|
27/03/2024
|
Lathika S
|
1613010007WL107206
|
Lathika S
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102552528
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/805
(West Kallada)
|
1613010007NRG24260320242305541
|
27/03/2024
|
Usha C.L
|
1613010007WL107206
|
Usha C.L
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102552525
|
|
Mrs. USHA C L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/1293
(West Kallada)
|
1613010007NRG24260320242305530
|
27/03/2024
|
Sukumari L
|
1613010007WL107206
|
Sukumari L
|
00409
|
SIBL0000143
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102552523
|
|
Mrs. SUKUMARI L
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/1526
(West Kallada)
|
1613010007NRG24260320242305533
|
27/03/2024
|
Anitha Kumari M
|
1613010007WL107206
|
Anitha Kumari M
|
00409
|
SIBL0000143
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102552522
|
|
ANITHA KUMARI M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/2404
(West Kallada)
|
1613010007NRG24260320242305535
|
27/03/2024
|
Anithakumari P
|
1613010007WL107206
|
Anithakumari P
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102552533
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/470
(West Kallada)
|
1613010007NRG24260320242305538
|
27/03/2024
|
Anitha S
|
1613010007WL107206
|
Anitha S
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102552534
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29192
|
29192
|
|
|
|
|
|
|
|