|
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-13-010-007-005/3222
(West Kallada)
|
1613010007NRG24240820230916663
|
24/08/2023
|
V .Bahuleyan
|
1613010007WL037205
|
V .Bahuleyan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798645247
|
|
Mr. V. BAHULEYAN.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/344
(West Kallada)
|
1613010007NRG24240820230916664
|
24/08/2023
|
Shirly K
|
1613010007WL037205
|
Shirly K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5798645249
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/353
(West Kallada)
|
1613010007NRG24240820230916665
|
24/08/2023
|
Saji
|
1613010007WL037205
|
Saji
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5798645245
|
|
Mrs. Saji
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/3554
(West Kallada)
|
1613010007NRG24240820230916666
|
24/08/2023
|
Mini Mol
|
1613010007WL037205
|
Mini Mol
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
22/09/2023
|
|
5798645255
|
|
Mini Mol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/360
(West Kallada)
|
1613010007NRG24240820230916667
|
24/08/2023
|
sarasamma K
|
1613010007WL037205
|
sarasamma K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798645250
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-005/364
(West Kallada)
|
1613010007NRG24240820230916669
|
24/08/2023
|
Suma Joy
|
1613010007WL037205
|
Suma Joy
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5798645248
|
|
Mrs. SUMA JOY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24240820230916670
|
24/08/2023
|
Suma.D
|
1613010007WL037205
|
Suma.D
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798645259
|
|
SUMA D
|
UCO BANK(607066)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24240820230916671
|
24/08/2023
|
T. Shali
|
1613010007WL037205
|
T. Shali
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5798645251
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/560
(West Kallada)
|
1613010007NRG24240820230916675
|
24/08/2023
|
Sasidharan Pillai
|
1613010007WL037205
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5798645246
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24240820230916676
|
24/08/2023
|
J Mariyammajoy
|
1613010007WL037205
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5798645252
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/1667
(West Kallada)
|
1613010007NRG24240820230916677
|
24/08/2023
|
Leelamaniyamma
|
1613010007WL037205
|
Leelamaniyamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5798645253
|
|
Mrs. Leela Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/3636
(West Kallada)
|
1613010007NRG24240820230916668
|
24/08/2023
|
Syama
|
1613010007WL037205
|
Syama
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5798645257
|
|
MRS SYAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/380
(West Kallada)
|
1613010007NRG24240820230916672
|
24/08/2023
|
Ambika
|
1613010007WL037205
|
Ambika
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5798645254
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24240820230916673
|
24/08/2023
|
Beena
|
1613010007WL037205
|
Beena
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5798645256
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/4311
(West Kallada)
|
1613010007NRG24240820230916674
|
24/08/2023
|
Prasannakumari
|
1613010007WL037205
|
Prasannakumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5798645258
|
|
MRS PRASANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|