|
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-13-010-004-001/5357
(Sasthamcotta)
|
1613010004NRG24250320242295020
|
25/03/2024
|
Jayanthi
|
1613010004WL106373
|
Jayanthi
|
00127
|
FDRL0001951
|
315
|
315
|
Processed
|
19/04/2024
|
|
3106855932
|
|
JAYANTHY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-001/3543
(Sasthamcotta)
|
1613010004NRG24250320242295012
|
25/03/2024
|
V .LELITHA
|
1613010004WL106373
|
V .LELITHA
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
19/04/2024
|
|
3106855928
|
|
Mrs. V LELITHA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-001/4370
(Sasthamcotta)
|
1613010004NRG24250320242295013
|
25/03/2024
|
Pankajakshan
|
1613010004WL106373
|
Pankajakshan
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106855936
|
|
Mr. Pankajakshan
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-001/518
(Sasthamcotta)
|
1613010004NRG24250320242295016
|
25/03/2024
|
Remanan Pillai
|
1613010004WL106373
|
Remanan Pillai
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106855930
|
|
Mr. Ramanan pillai
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-001/5279
(Sasthamcotta)
|
1613010004NRG24250320242295018
|
25/03/2024
|
Rajanpillai
|
1613010004WL106373
|
Rajanpillai
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106855938
|
|
N RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-001/5957
(Sasthamcotta)
|
1613010004NRG24250320242295021
|
25/03/2024
|
Sobhana
|
1613010004WL106373
|
Sobhana
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106855937
|
|
MR SHOBANA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-001/7807
(Sasthamcotta)
|
1613010004NRG24250320242295022
|
25/03/2024
|
JAYASREE RAJESH
|
1613010004WL106373
|
JAYASREE RAJESH
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106855939
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-001/1975
(Sasthamcotta)
|
1613010004NRG24250320242295011
|
25/03/2024
|
K.Suma
|
1613010004WL106373
|
K.Suma
|
00176
|
IDIB000S011
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106855931
|
|
Mrs. K . SUMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-001/526
(Sasthamcotta)
|
1613010004NRG24250320242295017
|
25/03/2024
|
Sarojini.R
|
1613010004WL106373
|
Sarojini.R
|
00176
|
IDIB000S011
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106855929
|
|
Ms. Sarojini.C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-001/4581
(Sasthamcotta)
|
1613010004NRG24250320242295014
|
25/03/2024
|
Jagadamma
|
1613010004WL106373
|
Jagadamma
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106855933
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-001/5146
(Sasthamcotta)
|
1613010004NRG24250320242295015
|
25/03/2024
|
Jyothi
|
1613010004WL106373
|
Jyothi
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106855935
|
|
MRS JYOTHI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-001/5357
(Sasthamcotta)
|
1613010004NRG24250320242295019
|
25/03/2024
|
Sobhana
|
1613010004WL106373
|
Sobhana
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106855934
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|