|
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-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24110420230008515
|
11/04/2023
|
Leela
|
1613010004WL000388
|
Leela
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690517738
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG24110420230008516
|
11/04/2023
|
BINDHU.K
|
1613010004WL000388
|
BINDHU.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690517741
|
|
BINDHU K.
|
INDUSIND BANK(607189)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/754
(Sasthamcotta)
|
1613010004NRG24110420230008517
|
11/04/2023
|
VIJAYALEKSHMI.M
|
1613010004WL000388
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690517742
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/5728
(Sasthamcotta)
|
1613010004NRG24110420230008514
|
11/04/2023
|
Sasikala
|
1613010004WL000388
|
Sasikala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690517737
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/5173
(Sasthamcotta)
|
1613010004NRG24110420230008513
|
11/04/2023
|
Vasanthi
|
1613010004WL000388
|
Vasanthi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690517739
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24110420230008512
|
11/04/2023
|
Sheeba
|
1613010004WL000388
|
Sheeba
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690517740
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|