|
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-13-010-004-007/2291
(Sasthamcotta)
|
1613010004NRG24080620230318766
|
08/06/2023
|
Krishna kumati.M
|
1613010004WL013356
|
Krishna kumati.M
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397689
|
|
Mrs. Krishna kumari . M KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/1020
(Sasthamcotta)
|
1613010004NRG24080620230318758
|
08/06/2023
|
ASHASANKAR.S
|
1613010004WL013356
|
ASHASANKAR.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397693
|
|
ASHA SHANKAR
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/1025
(Sasthamcotta)
|
1613010004NRG24080620230318759
|
08/06/2023
|
MAYADEVI
|
1613010004WL013356
|
MAYADEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397690
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/1026
(Sasthamcotta)
|
1613010004NRG24080620230318760
|
08/06/2023
|
MINI.M
|
1613010004WL013356
|
MINI.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397691
|
|
MRS MINI T W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/1034
(Sasthamcotta)
|
1613010004NRG24080620230318761
|
08/06/2023
|
GEETHAKUMARI.K
|
1613010004WL013356
|
GEETHAKUMARI.K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397692
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/1288
(Sasthamcotta)
|
1613010004NRG24080620230318763
|
08/06/2023
|
Lathakumari.T
|
1613010004WL013356
|
Lathakumari.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397694
|
|
Mrs. LATHAKUMARI T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/1448
(Sasthamcotta)
|
1613010004NRG24080620230318764
|
08/06/2023
|
Sasikala
|
1613010004WL013356
|
Sasikala
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397696
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/1696
(Sasthamcotta)
|
1613010004NRG24080620230318765
|
08/06/2023
|
INDIRA AMMA.B
|
1613010004WL013356
|
INDIRA AMMA.B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397697
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/2386
(Sasthamcotta)
|
1613010004NRG24080620230318767
|
08/06/2023
|
Sindhu.S
|
1613010004WL013356
|
Sindhu.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397699
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/2389
(Sasthamcotta)
|
1613010004NRG24080620230318768
|
08/06/2023
|
Manju.T
|
1613010004WL013356
|
Manju.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397698
|
|
Mrs. MANJU I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/4026
(Sasthamcotta)
|
1613010004NRG24080620230318769
|
08/06/2023
|
sudhakumari
|
1613010004WL013356
|
sudhakumari
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397695
|
|
MRS SUDHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1039
(Sasthamcotta)
|
1613010004NRG24080620230318762
|
08/06/2023
|
Sudhakumari K
|
1613010004WL013356
|
Sudhakumari K
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397688
|
|
SUDHAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24080620230318770
|
08/06/2023
|
Manju I
|
1613010004WL013356
|
Manju I
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492397700
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|